Civic Intelligence

Ancient Free & Accepted Masons of 105 Solomon City

990EZ • Fiscal year 2022 • EIN 23-7529573

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

PO Box 464Solomon, KS 67480

(785) 655-3927

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

0.9%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$231,943

Up $2,068 (+0.9%) from 2021

Net Assets

Up

$231,943

Up $2,068 (+0.9%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$41,883

Down $7,024 (-14%) from 2021

Expenses

Up

$39,815

Up $5,879 (+17%) from 2021

Net Income

Down

$2,068

Down $12,903 (-86%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $165,155Net Assets 2010: $165,1552010Assets 2011: $176,655Net Assets 2011: $176,6552011Assets 2012: $177,991Net Assets 2012: $177,9912012Assets 2013: $191,856Net Assets 2013: $191,8562013Assets 2014: $187,630Net Assets 2014: $187,6302014Assets 2015: $194,715Net Assets 2015: $194,7152015Assets 2016: $197,824Net Assets 2016: $197,8242016Assets 2017: $200,369Net Assets 2017: $200,3692017Assets 2018: $193,590Net Assets 2018: $193,5902018Assets 2019: $209,795Net Assets 2019: $209,7952019Assets 2020: $214,904Net Assets 2020: $214,9042020Assets 2021: $229,875Net Assets 2021: $229,8752021Assets 2022: $231,943Liabilities 2022: $0Net Assets 2022: $231,9432022Assets 2023: $240,074Liabilities 2023: $0Net Assets 2023: $240,0742023Assets 2024: $244,792Liabilities 2024: $0Net Assets 2024: $244,7922024

Highlighted filing

2022

Assets$231,943
Liabilities$0
Net Assets$231,943

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $28,982Expenses 2010: $30,524Net Income 2010: -$1,5422010Revenue 2011: $37,701Expenses 2011: $26,201Net Income 2011: $11,5002011Revenue 2012: $37,205Expenses 2012: $35,869Net Income 2012: $1,3362012Revenue 2013: $56,174Expenses 2013: $42,309Net Income 2013: $13,8652013Revenue 2014: $36,264Expenses 2014: $40,490Net Income 2014: -$4,2262014Revenue 2015: $36,309Expenses 2015: $29,224Net Income 2015: $7,0852015Revenue 2016: $35,896Expenses 2016: $32,787Net Income 2016: $3,1092016Revenue 2017: $35,412Expenses 2017: $33,873Net Income 2017: $1,5392017Revenue 2018: $33,171Expenses 2018: $40,091Net Income 2018: -$6,9202018Revenue 2019: $42,630Expenses 2019: $26,425Net Income 2019: $16,2052019Revenue 2020: $38,705Expenses 2020: $33,596Net Income 2020: $5,1092020Revenue 2021: $48,907Expenses 2021: $33,936Net Income 2021: $14,9712021Revenue 2022: $41,883Expenses 2022: $39,815Net Income 2022: $2,0682022Revenue 2023: $20,575Expenses 2023: $12,444Net Income 2023: $8,1312023Revenue 2024: $4,7182024

Highlighted filing

2022

Revenue$41,883
Expenses$39,815
Net Income$2,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$41,883
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROMOTE A WAY OF LIFE THAT BINDS LIKE MINDED MEND IN A WORLDWIDE BROTHERHOOD AND TO FIND WAYS IN WHICH TO SERVE GOD, FAMILY, COUNTRY, NEIGHBORS AND SELF.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL S FOLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons of
EIN
23-7529573
Address
PO BOX 464, SOLOMON, KS 67480

Signing Officer

Name
Mitchell S Foley
Title
Secretary
Phone
7856553927
Signed
2023-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Mccallson Tax & Accounting
Address
206 NW 15TH ST, ABILENE, KS 67410
Preparer
Lori D Mccallson
Phone
7852632161
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfarming 40,065farming 40065

Description of other expenses Part I line 16

Description amountannual report fee 40cleaning 206farm insurance 1,573farm tax 3,738fertilizer and custom hire 14,006income taxes 1,179insurance 1,107lawn and snow 800lodge expenses 9,411office expense 3,288shipping 372supplies 665utilities 2,450

Business income not reported on 990-T Part V line 35

990 T WAS FILED

Raw XML Appendix101 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/PersonNm0MITCHELL S FOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07856553927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 OVERHILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231943
IRS990EZ/GrossReceiptsAmt041883
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100622
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100622
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01354
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL S FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038835
IRS990EZ/OtherRevenueTotalAmt040065
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE A WAY OF LIFE THAT BINDS LIKE MINDED MEND IN A WORLDWIDE BROTHERHOOD AND TO FIND WAYS IN WHICH TO SERVE GOD, FAMILY, COUNTRY, NEIGHBORS AND SELF.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039815
IRS990EZ/TotalRevenueAmt041883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFARMING 40,065FARMING 40065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANNUAL REPORT FEE 40CLEANING 206FARM INSURANCE 1,573FARM TAX 3,738FERTILIZER AND CUSTOM HIRE 14,006INCOME TAXES 1,179INSURANCE 1,107LAWN AND SNOW 800LODGE EXPENSES 9,411OFFICE EXPENSE 3,288SHIPPING 372SUPPLIES 665UTILITIES 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 T WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL S FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07856553927
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASONS OF
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237529573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 464
ReturnHeader/Filer/USAddress/CityNm0SOLOMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833320608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCALLSON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NW 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067410
ReturnHeader/PreparerPersonGrp/PhoneNum07852632161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI D MCCALLSON
ReturnHeader/ReturnTs02023-07-24T10:25:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.21$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.39$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$0.43$0.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.33$0.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.35$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.36$0.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.36$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.37$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.38$0.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.29$0.31$0.02