Civic Intelligence

Ancient Free & Accepted Masons 202 Zenith Lodge

990EZ • Fiscal year 2021 • EIN 23-7268083

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

PO Box 135Tulare, SD 57476

(605) 472-1210

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$24,519

No earlier filing loaded for comparison.

Net Assets

$24,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$10,240

No earlier filing loaded for comparison.

Expenses

$2,509

No earlier filing loaded for comparison.

Net Income

$7,731

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.

$30K$20K$10K$0Assets 2021: $24,519Net Assets 2021: $24,5192021Assets 2022: $29,446Net Assets 2022: $29,4462022Assets 2023: $29,046Net Assets 2023: $29,0462023Assets 2024: $29,323Net Assets 2024: $29,3232024

Highlighted filing

2021

Assets$24,519
Liabilities-
Net Assets$24,519

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $10,240Expenses 2021: $2,509Net Income 2021: $7,7312021Revenue 2022: $6,848Expenses 2022: $1,921Net Income 2022: $4,9272022Revenue 2023: $643Expenses 2023: $1,048Net Income 2023: -$4052023Revenue 2024: $1,820Expenses 2024: $1,543Net Income 2024: $2772024

Highlighted filing

2021

Revenue$10,240
Expenses$2,509
Net Income$7,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$18,352
Mission and Program Overview

Mission

Organized for charitable, religious, education and scientific purposes

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND DONATIONS TO VARIOUS ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Director-$0--
SHANE GROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zenith Lodge 202 Af & Am
EIN
23-7268083
Phone
6054721210
Address
PO BOX 135, TULARE, SD 57476

Signing Officer

Name
Shane Gross
Title
Director
Phone
6054721210
Signed
2022-05-10

Preparer

Firm
Shue Creek Services
Address
939 OHIO AVE SW, HURON, SD 57350
Preparer
Kim Arbeiter
Phone
6053525244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses national association dues 1,120 non-investment depreciation 556 total 1,676

Form 990-ez, Part II, Line 24

4,508 4,508 total 4,508 4,508

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE GROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06054501905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039328 1182ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024519
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07884
IRS990EZ/GrossReceiptsAmt018352
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08668
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02353
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024519
IRS990EZ/OccupancyRentUtltsAndMaintAmt0387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SCOTT ROEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1RANDY BUCHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04508
IRS990EZ/OtherExpensesTotalAmt01676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED FOR CHARITABLE, RELIGIOUS, EDUCATION AND SCIENTIFIC PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND DONATIONS TO VARIOUS ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt015996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02509
IRS990EZ/TotalRevenueAmt010240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt017760
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03938
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt011829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017760
IRS990ScheduleA/TotalSupportAmt017817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONAL ASSOCIATION DUES 1,120 NON-INVESTMENT DEPRECIATION 556 TOTAL 1,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,508 4,508 TOTAL 4,508 4,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06054721210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZENITH LODGE 202 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0ZENI
ReturnHeader/Filer/EIN0237268083
ReturnHeader/Filer/PhoneNum06054721210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0TULARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHUE CREEK SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0939 OHIO AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057350
ReturnHeader/PreparerPersonGrp/PhoneNum06053525244
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM ARBEITER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-24T15:54:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings