Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Ancient Free & Accepted Masons 124
EIN 23-7266852 • 501(c)10
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$127,230
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$127,230
No earlier filing loaded for comparison.
Revenue
$105,790
No earlier filing loaded for comparison.
Expenses
$10,557
No earlier filing loaded for comparison.
Net Income
$95,233
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $127,230
- Liabilities
- -
- Net assets
- $127,230
- Revenue
- $105,790
- Expenses
- $10,557
- Net income
- $95,233
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 21, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $135,100
Mission and Program Overview
Mission
To promote a way of life that binds like-minded men in a worldwide brotherhood by teaching the great principles of brotherly love, relief, and truth. The Masons promote these goals through its fellowship to find ways to serve God, Family, Country, Neighbors, and Self.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community involvement and scholarships. The Masons of lodge 124 provided servicesat two community events serving over a 2000 community members. Coyote Hunt contest involvedover 50 community members and award prizes. Scholarship of $900 was provided to one student. | $900 | $4,075 |
| Support and promote the Grand Lodge of South Dakota. Annual Duesare paid by members to serve the Grand Lodge of South Dakota which in total serves over 4000 members. | - | $2,191 |
| Promotion of brotherhood and stewardship of lodge. Management and maintenance of the lodgeand other associated properties. The Masons of Lodge 124 serve 70 members within the community. | - | $1,337 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSEL MILLAR | Worshipful Master | - | $0 | - | - |
| MARK BURGAD | Senior Warden | - | $0 | - | - |
| JOHN KISSACK IV | Secretary | - | $0 | - | - |
| ERIC JENNINGS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ancient Free & Accepted Masons 124
- EIN
- 23-7266852
- Phone
- 6056423411
- Address
- 19488 CREEKSIDE LOOP, SPEARFISH, SD 57783
Signing Officer
- Name
- Eric Jennings
- Title
- Treasurer
- Phone
- 6056423411
- Signed
- 2022-03-21
Preparer
- Firm
- Kimberly J Larson CPA
- Address
- 10499 W Hwy 14, SPEARFISH, SD 57783
- Preparer
- Kimberly J Larson
- Phone
- 6056456575
Supplemental Narrative
Additional Explanations
Other
“Part One line 5 - The building owned by the Masonic Lodge 124 was sold in Feb 2021 and the asset was converted to cash and held. The property had been owned by the lodge for many years. The building had an unknown basis and records on the orginal cost could not be located. Due to the lack of available information, the basis was determined to be the fairmarket value of the property at the time of sale.”
Form 990EZ, Part I, Line 8
“Insurance Refunds 2078.”
Form 990EZ, Part I, Line 10
“Scholarship; Scholarship; : , , , ; , 900.”
Form 990EZ, Part I, Line 16
“501(C)(10)Application Fee 600.”
Form 990EZ, Part I, Line 16
“Storage Trailer & Licensing 5460.”
Form 990EZ, Part I, Line 16
“Dues to Grand Lodge 2191.”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIC JENNINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6056416420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19488 CREEKSIDE LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126730 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1562 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 26135 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 95233 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31997 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127230 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5340 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 96856 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 900 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135100 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17216 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3080 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31997 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127230 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1336 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSSEL MILLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK BURGAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN KISSACK IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | WORSHIPFUL MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SENIOR WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8251 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2078 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote a way of life that binds like-minded men in a worldwide brotherhood by teaching the great principles of brotherly love, relief, and truth. The Masons promote these goals through its fellowship to find ways to serve God, Family, Country, Neighbors, and Self. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promotion of brotherhood and stewardship of lodge. Management and maintenance of the lodgeand other associated properties. The Masons of Lodge 124 serve 70 members within the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Community involvement and scholarships. The Masons of lodge 124 provided servicesat two community events serving over a 2000 community members. Coyote Hunt contest involvedover 50 community members and award prizes. Scholarship of $900 was provided to one student. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Support and promote the Grand Lodge of South Dakota. Annual Duesare paid by members to serve the Grand Lodge of South Dakota which in total serves over 4000 members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 122991 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3175 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2165 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10557 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7603 |
| IRS990EZ/TotalRevenueAmt | 0 | 105790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part One line 5 - The building owned by the Masonic Lodge 124 was sold in Feb 2021 and the asset was converted to cash and held. The property had been owned by the lodge for many years. The building had an unknown basis and records on the orginal cost could not be located. Due to the lack of available information, the basis was determined to be the fairmarket value of the property at the time of sale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance Refunds 2078. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Scholarship; Scholarship; : , , , ; , 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 501(C)(10)Application Fee 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Storage Trailer & Licensing 5460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues to Grand Lodge 2191. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC JENNINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6056423411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT FREE & ACCEPTED MASONS 124 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 237266852 |
| ReturnHeader/Filer/PhoneNum | 0 | 6056423411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19488 CREEKSIDE LOOP |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201974957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIMBERLY J LARSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10499 W Hwy 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57783 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6056456575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kimberly J Larson |
| ReturnHeader/ReturnTs | 0 | 2022-07-29T11:57:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JENNINGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.