Civic Intelligence

Ancient Free & Accepted Masons of Illinois

990 • Fiscal year 2022 • EIN 37-0155383

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 05, 2023

Organization ProfileN/A
3 Eagle Center 3Ofallon, IL 62269

(618) 939-7101

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

-5.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$518,439

Down $29,613 (-5.4%) from 2021

Net Assets

Down

$518,439

Down $29,613 (-5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$59,665

Up $25,576 (+75%) from 2021

Expenses

Up

$41,670

Up $15,282 (+58%) from 2021

Net Income

Up

$17,995

Up $10,294 (+134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2020: $524,809Liabilities 2020: $0Net Assets 2020: $524,8092020Assets 2021: $548,052Liabilities 2021: $0Net Assets 2021: $548,0522021Assets 2022: $518,439Liabilities 2022: $0Net Assets 2022: $518,4392022Assets 2023: $433,896Liabilities 2023: $0Net Assets 2023: $433,8962023Assets 2024: $433,015Liabilities 2024: $0Net Assets 2024: $433,0152024

Highlighted filing

2022

Assets$518,439
Liabilities$0
Net Assets$518,439
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2020: $36,411Expenses 2020: $24,260Net Income 2020: $12,1512020Revenue 2021: $34,089Expenses 2021: $26,388Net Income 2021: $7,7012021Revenue 2022: $59,665Expenses 2022: $41,670Net Income 2022: $17,9952022Revenue 2023: $60,354Expenses 2023: $83,829Net Income 2023: -$23,4752023Revenue 2024: $46,408Expenses 2024: $47,289Net Income 2024: -$8812024

Highlighted filing

2022

Revenue$59,665
Expenses$41,670
Net Income$17,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 5, 2023
Return Version
2022v5.0
Gross Receipts
$145,686
Mission and Program Overview

Mission

Lodge is a fraternal organization of ancient free and accepted masons whose mission is the promotion of Charity, Masonic goodwill and fellowship

Lodge is a fraternal organization of ancient free and accepted masons whose mission is the promotion of charity, masonic goodwill and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$536,052$506,439▼ $29,613
Investments Program Related$491,666$442,935▼ $48,731
Cash and Non-Interest-Bearing Accounts$44,386$63,504▲ $19,118
Land, Buildings, and Equipment, Net$12,000$12,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$12,000$12,000→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$548,052$518,439▼ $29,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,052$518,439▼ $29,613
Total Liabilities and Net Assets / Fund Balance$548,052$518,439▼ $29,613

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$442,935--
Land$12,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Larry Robert Schroeder JrChaplain
John HeimbeckerJunior Deacon
Scott Andrew FinkJunior Steward
Timothy BodeJunior Warden
William CoplinMarshal
Arthur JuelfsMaster
Richard LaytonSecretary
Daniel FrommeSenior Deacon
James KrejciSenior Steward
Matthew Jay NaumannSenior Warden
Frank Ray Weber IiiTreasurer
Stephen Dennis Hoefft JrTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$11,170
Program Service Revenue
$7,252
Investment Income
$19,157
Other Revenue
$22,086
All Other Contributions
$11,170
Change in Net Assets
$17,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,212
Grants and Similar Amounts Paid$12,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$12,565
Benefits to Members---$8,893
Insurance---$5,432
Occupancy---$5,371
Payments to Affiliates---$2,374
Fees for Services Accounting---$1,000
Other Expenses---$103
Office Expenses---$84
Total Functional Expenses$0$0$0$41,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,018
Fundraising Direct Expenses$3,932
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“NORMAL MEETING”

Form 990, Part VI, Section C, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
WATERLOO MASONIC LODGE #787 AF & AM
EIN
37-0155383
Phone
6189397101
Address
3 EAGLE CENTER 3, OFALLON, IL 62269

Signing Officer

Name
Frank R Weber
Title
Treasurer
Phone
6189397101
Signed
2023-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank R Weber
Formed
1911
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
7 HILL CASTLE LANE, COLUMBIA, IL 62236
Preparer
Keith G Brinkmann CPA
Phone
6182817605
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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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01119 SOUTH MAIN STREET
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062298
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK R WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189397101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO MASONIC LODGE #787 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0370155383
ReturnHeader/Filer/PhoneNum06189397101
ReturnHeader/Filer/USAddress/AddressLine1Txt03 EAGLE CENTER 3
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 HILL CASTLE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062236
ReturnHeader/PreparerPersonGrp/PhoneNum06182817605
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G BRINKMANN CPA
ReturnHeader/ReturnTs02023-09-05T21:09:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,439
Liabilities
$0
Net assets
$518,439
Revenue
$59,665
Expenses
$41,670
Net income
$17,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.46$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.60$0.84$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.60$0.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.36$0.24$0.12