Civic Intelligence

South Dakota Masonic Charities

EIN 26-3303800 • 501(c)3 • Sioux Falls, SD

RevokedPub. 78 Eligible990-N Coverage

Profile

To promote, encourage, and assist in the development, refinement, expansion, and continuance of the south dakota child indentification program (sdchip); the masonic model student assistance training program (mmsatp); the award of college scholarships and grants for educational expnses to deserving and qualified post-secondary students; and otherwise support the public educational, charitable, and philanthropic activities of the grand lodge through direct financial support and by opening communication and connecting those supportive of such programs.

Revocation date: May 15, 2023

520 S First AvenueSioux Falls, SD 57104-6902

mygrandlodge.org/PROGRM-SDMASONICCHARITIES.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

$973,685

No earlier filing loaded for comparison.

Liabilities

$480

No earlier filing loaded for comparison.

Net Assets

$973,205

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

$47,135

No earlier filing loaded for comparison.

Expenses

$39,568

No earlier filing loaded for comparison.

Net Income

$7,567

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $973,685Liabilities 2019: $480Net Assets 2019: $973,2052019

Highlighted filing

2019

Assets$973,685
Liabilities$480
Net Assets$973,205
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $47,135Expenses 2019: $39,568Net Income 2019: $7,5672019

Highlighted filing

2019

Revenue$47,135
Expenses$39,568
Net Income$7,567
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,685
Liabilities
$480
Net assets
$973,205
Revenue
$47,135
Expenses
$39,568
Net income
$7,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.73$0.47$0.40$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$47,135
Mission and Program Overview

Mission

To promote, encourage, and assist in the development, refinement, expansion, and continuance of the south dakota child indentification program (sdchip); the masonic model student assistance training program (mmsatp); the award of college scholarships and grants for educational expnses to deserving and qualified post-secondary students; and otherwise support the public educational, charitable, and philanthropic activities of the grand lodge through direct financial support and by opening communication and connecting those supportive of such programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$931,785-
Cash and Non-Interest-Bearing Accounts$49,666$41,900▼ $7,766
Total Assets$49,666$973,685▲ $924,019
Liabilities
Accounts Payable and Accrued Expenses-$480-
Total Liabilities$0$480▲ $480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,666$670,281▲ $620,615
Net Assets With Donor Restrictions-$302,924-
Total Net Assets Fund Balance$49,666$973,205▲ $923,539
Total Liabilities and Net Assets / Fund Balance$49,666$973,685▲ $924,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$931,785--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$478,030▲ $27,003$1,876$493,157
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Floyd RummelChair
Jack WalkerVice Chair
Doug PapendichTrustee
Harold IrelandTrustee
Jason SwindlerTrustee
Steve BarnsTrustee
Larry MadsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,357
Program Service Revenue
$0
Investment Income
$25,778
Other Revenue
$0
All Other Contributions
$21,357
Change in Net Assets
$7,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,648
Revenue Not Reported on Financial Statements
$3,487
Revenue Not Reported on Form 990
$26,729
Total Revenue per Audited Statements
$70,377
Total Revenue per Form 990
$47,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,168
Grants and Similar Amounts Paid$10,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$12,681--$12,681
Grants to Domestic Individuals$10,400--$10,400
Office Expenses$7,666--$7,666
Fees for Services Other$3,564--$3,564
Fees for Services Management$1,895--$1,895
Conferences and Meetings$1,550--$1,550
Fees for Services Accounting$1,005--$1,005
Insurance$807--$807
Total Functional Expenses$39,568$0$0$39,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,568
Total Expenses per Audited Statements$39,568
Total Expenses per Form 990$39,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act on the board's behalf.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 in detail prior to filing. Normally, the form 990 is provided to the board after it has been filed.”

Form 990, Part VI, Line 12C

“When trustees are elected they are required to fill out a conflict on interst form disclosing any interests.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Dakota Masonic Charities
EIN
26-3303800
Phone
6053322051
Address
520 S FIRST AVENUE, SIOUX FALLS, SD 57104-6902

Signing Officer

Name
Floyd Rummel
Title
Chair
Phone
6053322051
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Rummel
Formed
2008
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Meghan Garry
Phone
6053312550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to related organization 892,730.”

Form 990, Part XXI, Line 2C

“The board of trustees is responsible for the oversite of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Facilities fund-pay organizations occupancy related expense. Education fund-provide scholarships for students with masonic relationships.”

PART X, LINE 2:

“The organization has adopted the provision of fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on may 1, 2009. The implementation of this standard had no impact on the financial statments. As of both the date of adoption, and current year, the unrecognized tax benefit accrual was zero.”

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03487
IRS990ScheduleD/RevenueSubtotalAmt043648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FACILITIES FUND-PAY ORGANIZATIONS OCCUPANCY RELATED EXPENSE. EDUCATION FUND-PROVIDE SCHOLARSHIPS FOR STUDENTS WITH MASONIC RELATIONSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON MAY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATMENTS. AS OF BOTH THE DATE OF ADOPTION, AND CURRENT YEAR, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0931785
IRS990ScheduleD/TotalExpensesPerForm990Amt039568
IRS990ScheduleD/TotalRevenuePerForm990Amt047135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039568
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON THE BOARD'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 IN DETAIL PRIOR TO FILING. NORMALLY, THE FORM 990 IS PROVIDED TO THE BOARD AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN TRUSTEES ARE ELECTED THEY ARE REQUIRED TO FILL OUT A CONFLICT ON INTERST FORM DISCLOSING ANY INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS TO RELATED ORGANIZATION 892,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSITE OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XXI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND LODGE AF & AF OF SOUTH DAKOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460105292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(11)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST GRAND LODGE AF & AM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 S FIRST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0571046902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049666
IRS990/TotalAssetsEOYAmt0973685
IRS990/TotalAssetsGrp/BOYAmt049666
IRS990/TotalAssetsGrp/EOYAmt0973685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039568
IRS990/TotalFunctionalExpensesGrp/TotalAmt039568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0480
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 S FIRST AVE
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MYGRANDLODGE.ORG/PROGRM-SDMASONICCHARITIES.HTML
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD RUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053322051
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA MASONIC CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263303800
ReturnHeader/Filer/PhoneNum06053322051
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 S FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571046902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC09517367FE7AA90CE15603250256C1C4747F1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F725FA1CEBCD9EE0C3F362E32E4B7D6FE4194F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.111.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

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