Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2015 • EIN 36-1104744

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 11, 2015

Organization Profile
305 W Stephenson StreetFreeport, IL 61032

(815) 233-0513

Siviq Scores

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

Liabilities / Assets

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

74%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$501,737

Up $213,969 (+74%) from 2014

Net Assets

Up

$457,027

Up $212,108 (+87%) from 2014

Liabilities

Up

$44,710

Up $1,861 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$183,113

Up $71,404 (+64%) from 2014

Expenses

Up

$147,359

Up $51,339 (+53%) from 2014

Net Income

Up

$35,754

Up $20,065 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2012: $309,689Liabilities 2012: $66,505Net Assets 2012: $243,1842012Assets 2013: $301,999Liabilities 2013: $72,769Net Assets 2013: $229,2302013Assets 2014: $287,768Liabilities 2014: $42,849Net Assets 2014: $244,9192014Assets 2015: $501,737Liabilities 2015: $44,710Net Assets 2015: $457,0272015Assets 2016: $437,051Liabilities 2016: $36,497Net Assets 2016: $400,5542016Assets 2017: $389,030Liabilities 2017: $4,058Net Assets 2017: $384,9722017Assets 2018: $375,832Liabilities 2018: $1,930Net Assets 2018: $373,9022018Assets 2019: $332,846Liabilities 2019: $3,415Net Assets 2019: $329,4312019Assets 2020: $301,047Liabilities 2020: $68,785Net Assets 2020: $232,2622020Assets 2021: $532,720Liabilities 2021: $128,472Net Assets 2021: $404,2482021Assets 2022: $378,456Liabilities 2022: $27,479Net Assets 2022: $350,9772022Assets 2023: $326,648Liabilities 2023: $0Net Assets 2023: $326,6482023

Highlighted filing

2015

Assets$501,737
Liabilities$44,710
Net Assets$457,027
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $74,6902012Expenses 2013: $53,4132013Revenue 2014: $111,709Expenses 2014: $96,020Net Income 2014: $15,6892014Revenue 2015: $183,113Expenses 2015: $147,359Net Income 2015: $35,7542015Revenue 2016: $160,032Expenses 2016: $190,239Net Income 2016: -$30,2072016Revenue 2017: $160,544Expenses 2017: $176,126Net Income 2017: -$15,5822017Revenue 2018: $147,751Expenses 2018: $158,821Net Income 2018: -$11,0702018Revenue 2019: $140,717Expenses 2019: $143,284Net Income 2019: -$2,5672019Revenue 2020: $123,842Expenses 2020: $223,083Net Income 2020: -$99,2412020Revenue 2021: $192,614Expenses 2021: $19,254Net Income 2021: $173,3602021Revenue 2022: -$7,168Expenses 2022: $36,114Net Income 2022: -$43,2822022Revenue 2023: $11,158Expenses 2023: $34,943Net Income 2023: -$23,7852023

Highlighted filing

2015

Revenue$183,113
Expenses$147,359
Net Income$35,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$271,847
Mission and Program Overview

Mission

Real estate holding for scottish rite bodies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,719$194,250▲ $40,531
Cash and Non-Interest-Bearing Accounts$10,652$33,350▲ $22,698
Total Assets$287,768$501,737▲ $213,969
Other Assets Total$123,397$274,137▲ $150,740
Liabilities
Accounts Payable and Accrued Expenses$42,849$44,710▲ $1,861
Total Liabilities$42,849$44,710▲ $1,861
Net Assets / Fund Balance
Unrestricted Net Assets$244,919$457,027▲ $212,108
Total Net Assets Fund Balance$244,919$457,027▲ $212,108
Total Liabilities and Net Assets / Fund Balance$287,768$501,737▲ $213,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,131$1,285,391-
Land$75,119--
Other Assets Org$274,137--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Wilbur Neil BrownPresident
Donald KimesDirector
Frederick E SchubertDirector
Joe GeiterDirector
Patrick G McphersonDirector
Quentin GipeDirector
Walter M HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,784
Program Service Revenue
$10,295
Investment Income
$10
Other Revenue
$-17,976
All Other Contributions
$10,103
Change in Net Assets
$35,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Salaries, Compensation, and Employee Benefits$38,496
Other Expenses$18,713
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Other Salaries and Wages$35,348--$35,348
Depreciation Depletion$10,854--$10,854
Other Expenses$3,625--$3,625
Payroll Taxes$3,148--$3,148
Office Expenses-$788-$788
Advertising-$720-$720
Fees for Services Accounting-$620-$620
Benefits to Members$150--$150
Total Functional Expenses$145,231$2,128$0$147,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dyslexia Learning CenterFreeport, IL-Childrens Dyslexia$90,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has members but no stockholders”

Member election for additional members Part VI line 7A

“Member are elected for 3 year terms”

Governing body decisions Part VI line 7B

“Meetings are held on a monthly basis and decisions are voted on at that time”

Form 990 governing body review Part VI line 11

“Form 990 is submitted for review by request only”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Freeport Masonic Temple Inc
EIN
36-1104744
Address
305 W STEPHENSON STREET, FREEPORT, IL 61032

Signing Officer

Name
Wilbur Neil Brown
Title
President
Phone
8152330513
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1867
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
TBB Accounting and Tax Service Inc
Address
1006 S Locust Avenue, Freeport, IL 61032
Preparer
Tracy L Getz
Phone
8152321028
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS BUT NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ARE ELECTED FOR 3 YEAR TERMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE HELD ON A MONTHLY BASIS AND DECISIONS ARE VOTED ON AT THAT TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SUBMITTED FOR REVIEW BY REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042849
IRS990/TotalLiabilitiesEOYAmt044710
IRS990/TotalLiabilitiesGrp/BOYAmt042849
IRS990/TotalLiabilitiesGrp/EOYAmt044710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145231
IRS990/TotalProgramServiceRevenueAmt010295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457027
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBUR NEIL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152330513
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEPORT MASONIC TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0361104744
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 W STEPHENSON STREET
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364399518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TBB Accounting and Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 S Locust Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152321028
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy L Getz
ReturnHeader/ReturnTs02015-12-11T13:53:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,737
Liabilities
$44,710
Net assets
$457,027
Revenue
$183,113
Expenses
$147,359
Net income
$35,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.11$0.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.27$3.51$0.07$0.36$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.33$1.28$4.04$1.93$0.19$1.73
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.69$2.32$1.24$2.23$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.29$1.41$1.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.48$1.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$1.61$1.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.01$1.60$1.90$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.45$4.57$1.83$1.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.45$1.12$0.96$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.73$2.29$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.67$2.43$0.75