Civic Intelligence

Ancient Free & Accepted Masons of Missouri

990 • Fiscal year 2013 • EIN 23-7144420

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

PO Box 5164080

(816) 756-2320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$456,087

Down $7,031 (-1.5%) from 2012

Net Assets

Down

$456,087

Down $7,031 (-1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$13,185

No earlier filing loaded for comparison.

Expenses

Up

$20,216

Up $4,586 (+29%) from 2012

Net Income

-$7,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $463,118Liabilities 2012: $0Net Assets 2012: $463,1182012Assets 2013: $456,087Liabilities 2013: $0Net Assets 2013: $456,0872013Assets 2014: $455,604Liabilities 2014: $0Net Assets 2014: $455,6042014Assets 2015: $452,573Liabilities 2015: $0Net Assets 2015: $452,5732015Assets 2016: $448,213Liabilities 2016: $0Net Assets 2016: $448,2132016Assets 2017: $464,986Liabilities 2017: $0Net Assets 2017: $464,9862017Assets 2018: $458,476Liabilities 2018: $4Net Assets 2018: $458,4722018Assets 2019: $443,099Liabilities 2019: $0Net Assets 2019: $443,0992019Assets 2020: $455,032Liabilities 2020: $0Net Assets 2020: $455,0322020Assets 2021: $430,125Liabilities 2021: $0Net Assets 2021: $430,1252021

Highlighted filing

2013

Assets$456,087
Liabilities$0
Net Assets$456,087

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2012: $15,6302012Revenue 2013: $13,185Expenses 2013: $20,216Net Income 2013: -$7,0312013Revenue 2014: $14,298Expenses 2014: $14,781Net Income 2014: -$4832014Revenue 2015: $13,661Expenses 2015: $16,692Net Income 2015: -$3,0312015Revenue 2016: $16,894Expenses 2016: $21,254Net Income 2016: -$4,3602016Revenue 2017: $9,530Expenses 2017: $19,938Net Income 2017: -$10,4082017Revenue 2018: $12,394Expenses 2018: $17,620Net Income 2018: -$5,2262018Revenue 2019: $17,657Expenses 2019: $5,722Net Income 2019: $11,9352019Revenue 2020: $43,523Expenses 2020: $68,391Net Income 2020: -$24,8682020Revenue 2021: $14,509Expenses 2021: $16,213Net Income 2021: -$1,7042021

Highlighted filing

2013

Revenue$13,185
Expenses$20,216
Net Income-$7,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$13,185
Mission and Program Overview

Mission

Fraternal organization to provide community charity work

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,498$261,274▼ $3,224
Rtn Earn Endowment Incm Other Fnds$259,775$252,744▼ $7,031
Land, Buildings, and Equipment, Net$174,491$174,491→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$174,491$174,491→ $0
Cap Stk Tr Prin Current Funds$28,852$28,852→ $0
Cash and Non-Interest-Bearing Accounts$24,129$20,322▼ $3,807
Total Assets$463,118$456,087▼ $7,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,118$456,087▼ $7,031
Total Liabilities and Net Assets / Fund Balance$463,118$456,087▼ $7,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,491--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron BeattyPresident
Don DonovanSecretary
Paul WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,346
Program Service Revenue
$0
Investment Income
$4,352
Other Revenue
$1,487
Change in Net Assets
$-7,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,403$2,700-$7,103
All Other Expenses$1,346$811-$2,157
Other Expenses$224$1,371-$224
Total Functional Expenses$11,482$8,734$0$20,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Copy presented at meeting no public notices

Governing documents etc available to public Part VI line 19

Documents are not available to public

Filing and Contact Details

Filer

EIN
23-7144420

Signing Officer

Name
Paul Williams
Title
Treasurer
Phone
8165885831
Signed
2014-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Williams
Formed
1878
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert Wm Humble CPA
Phone
8167562320
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Supplies:program service expense 585management and general 0fundraising expenses 0total expense 585telephone:program service expense 0managment and general 478fundraising 0total expenses 478accounting fees:program service expenses 0management and general 275fundraising 0total expenses 275 dues & subs:program expenses 33management and general 0fundraising 0total expense 33repairs:program 0managment and general 1439fundraising 0total 1439trash removal:program 0managment & general 150fundraising 0total 150 postage:program 0management 267fundraising 0total expenses 267total other expenses on form 990 part ix line 24e col a $3,227

Raw XML Appendix271 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013185
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04352
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174491
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt04403
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ANNUAL EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3CHARITIES SPONSORED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03852
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-7031
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PRESENTED AT MEETING NO PUBLIC NOTICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES:PROGRAM SERVICE EXPENSE 585MANAGEMENT AND GENERAL 0FUNDRAISING EXPENSES 0TOTAL EXPENSE 585TELEPHONE:PROGRAM SERVICE EXPENSE 0MANAGMENT AND GENERAL 478FUNDRAISING 0TOTAL EXPENSES 478ACCOUNTING FEES:PROGRAM SERVICE EXPENSES 0MANAGEMENT AND GENERAL 275FUNDRAISING 0TOTAL EXPENSES 275 DUES & SUBS:PROGRAM EXPENSES 33MANAGEMENT AND GENERAL 0FUNDRAISING 0TOTAL EXPENSE 33REPAIRS:PROGRAM 0MANAGMENT AND GENERAL 1439FUNDRAISING 0TOTAL 1439TRASH REMOVAL:PROGRAM 0MANAGMENT & GENERAL 150FUNDRAISING 0TOTAL 150 POSTAGE:PROGRAM 0MANAGEMENT 267FUNDRAISING 0TOTAL EXPENSES 267TOTAL OTHER EXPENSES ON FORM 990 PART IX LINE 24E COL A $3,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEWEL LODGE NUMBER 480 AF&AM
ReturnHeader/Filer/BusinessNameControlTxt0JEWE
ReturnHeader/Filer/EIN0237144420
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51
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ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431851719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert WM Humble CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102103 Swift Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064116
ReturnHeader/PreparerPersonGrp/PhoneNum08167562320
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Humble CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T13:11:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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