Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2016 • EIN 36-1104744

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 08, 2016

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

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$437,051

Down $64,686 (-13%) from 2015

Net Assets

Down

$400,554

Down $56,473 (-12%) from 2015

Liabilities

Down

$36,497

Down $8,213 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$160,032

Down $23,081 (-13%) from 2015

Expenses

Up

$190,239

Up $42,880 (+29%) from 2015

Net Income

Down

-$30,207

Down $65,961 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$437,051
Liabilities$36,497
Net Assets$400,554
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$160,032
Expenses$190,239
Net Income-$30,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$220,085
Mission and Program Overview

Mission

Real estate holding for scottish rite bodies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,250$198,815▲ $4,565
Cash and Non-Interest-Bearing Accounts$33,350$25,754▼ $7,596
Total Assets$501,737$437,051▼ $64,686
Other Assets Total$274,137$212,482▼ $61,655
Liabilities
Accounts Payable and Accrued Expenses$44,710$36,497▼ $8,213
Total Liabilities$44,710$36,497▼ $8,213
Net Assets / Fund Balance
Unrestricted Net Assets$457,027$400,554▼ $56,473
Total Net Assets Fund Balance$457,027$400,554▼ $56,473
Total Liabilities and Net Assets / Fund Balance$501,737$437,051▼ $64,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,696$1,298,348-
Land$75,119--
Other Assets Org$212,482--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wilbur Neil BrownPresident
Donald KimesDirector
Frederick E SchubertDirector
Joe GeiterDirector
Patrick G McphersonDirector
Roger a CarsonDirector
Todd HessDirector
Walter M HoffmanSecretary
Gregory a DunhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,093
Program Service Revenue
$291
Investment Income
$7
Other Revenue
$-9,359
Change in Net Assets
$-30,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,000
Salaries, Compensation, and Employee Benefits$41,298
Other Expenses$18,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,000--$130,000
Other Salaries and Wages$38,027--$38,027
Depreciation Depletion$12,957--$12,957
Other Expenses$3,473--$3,473
Payroll Taxes$3,271--$3,271
Advertising-$1,120-$1,120
Fees for Services Accounting-$610-$610
Total Functional Expenses$188,509$1,730$0$190,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dyslexia Learning CenterFreeport, IL-Childrens Dyslexia-
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
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1867
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
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 Appendix358 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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501737
IRS990/TotalAssetsEOYAmt0437051
IRS990/TotalAssetsGrp/BOYAmt0501737
IRS990/TotalAssetsGrp/EOYAmt0437051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169093
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044710
IRS990/TotalLiabilitiesEOYAmt036497
IRS990/TotalLiabilitiesGrp/BOYAmt044710
IRS990/TotalLiabilitiesGrp/EOYAmt036497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188509
IRS990/TotalProgramServiceRevenueAmt0291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400554
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILBUR NEIL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152330513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
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/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy L Getz
ReturnHeader/ReturnTs02016-12-13T11:42:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,051
Liabilities
$36,497
Net assets
$400,554
Revenue
$160,032
Expenses
$190,239
Net income
-$30,207
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