Civic Intelligence

Ancient Free & Accepted Masons of Illinois

990 • Fiscal year 2012 • EIN 37-0958400

Dec 01, 2011 to Nov 30, 2012 • Filed on Apr 09, 2013

133 S Randolph St61455
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.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

2.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$244,020

Up $6,200 (+2.6%) from 2011

Net Assets

Up

$244,020

Up $6,200 (+2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,322

Up $15,778 (+67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $209,680Liabilities 2010: $0Net Assets 2010: $209,6802010Assets 2011: $237,820Liabilities 2011: $0Net Assets 2011: $237,8202011Assets 2012: $244,020Liabilities 2012: $0Net Assets 2012: $244,0202012Assets 2013: $264,527Liabilities 2013: $0Net Assets 2013: $264,5272013Assets 2014: $231,825Liabilities 2014: $0Net Assets 2014: $231,8252014Assets 2015: $261,592Liabilities 2015: $0Net Assets 2015: $261,5922015Assets 2016: $271,312Liabilities 2016: $0Net Assets 2016: $271,3122016Assets 2017: $303,194Liabilities 2017: $0Net Assets 2017: $303,1942017Assets 2018: $301,179Liabilities 2018: $0Net Assets 2018: $301,1792018Assets 2019: $321,048Liabilities 2019: $0Net Assets 2019: $321,0482019Assets 2020: $277,072Liabilities 2020: $0Net Assets 2020: $277,0722020Assets 2021: $435,570Liabilities 2021: $0Net Assets 2021: $435,5702021Assets 2022: $452,798Liabilities 2022: $0Net Assets 2022: $452,7982022Assets 2023: $458,871Liabilities 2023: $0Net Assets 2023: $458,8712023Assets 2024: $462,411Liabilities 2024: $0Net Assets 2024: $462,4112024

Highlighted filing

2012

Assets$244,020
Liabilities$0
Net Assets$244,020

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $30,1982010Expenses 2011: $23,5442011Expenses 2012: $39,3222012Expenses 2013: $24,1862013Revenue 2014: $30,036Expenses 2014: $62,738Net Income 2014: -$32,7022014Revenue 2015: $57,411Expenses 2015: $27,644Net Income 2015: $29,7672015Revenue 2016: $36,404Expenses 2016: $30,853Net Income 2016: $5,5512016Revenue 2017: $104,200Expenses 2017: $72,318Net Income 2017: $31,8822017Revenue 2018: $120,798Expenses 2018: $122,813Net Income 2018: -$2,0152018Revenue 2019: $95,067Expenses 2019: $75,198Net Income 2019: $19,8692019Revenue 2020: $59,645Expenses 2020: $103,621Net Income 2020: -$43,9762020Revenue 2021: $194,012Expenses 2021: $35,514Net Income 2021: $158,4982021Revenue 2022: $51,804Expenses 2022: $34,576Net Income 2022: $17,2282022Revenue 2023: $49,220Expenses 2023: $43,147Net Income 2023: $6,0732023Revenue 2024: $51,536Expenses 2024: $47,996Net Income 2024: $3,5402024

Highlighted filing

2012

Revenue-
Expenses$39,322
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.2
Gross Receipts
$86,679
Mission and Program Overview

Mission

To provide affordable office space to small businessand a meeting place for the macomb masonic templelodge so that it can perform charitable endeavors.

Filing and Contact Details

Filer

EIN
37-0958400
Raw XML Appendix276 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AFFORDABLE OFFICE SPACE
IRS990/Advertising/ProgramServices0766
IRS990/Advertising/Total0766
IRS990/AllOtherContributions013082
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042852
IRS990/CashNonInterestBearing/EOY047510
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear018472
IRS990/ContributionsGrantsPriorYear011919
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03846
IRS990/DepreciationDepletion/Total03846
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE AFFORDABLE OFFICE SPACE TO SMALL BUSINESS AND A MEETING PLACE FOR THE MACOMB MASONIC TEMPLE LODGE SO THAT IT CAN PERFORM CHARITABLE ENDEAVORS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense035476
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BRYAN GRAVES
IRS990/Form990PartVIISectionA/NamePerson1JAMES PERCY
IRS990/Form990PartVIISectionA/NamePerson2LOWELL ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson3JAMES M LANTZ
IRS990/Form990PartVIISectionA/NamePerson4JAMES ROUSE
IRS990/Form990PartVIISectionA/NamePerson5RICHARD HAINLINE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts086679
IRS990/GrossRents/Real066882
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices07460
IRS990/Interest/Total07460
IRS990/InvestmentIncomeCurrentYear01325
IRS990/InvestmentIncomePriorYear01636
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01325
IRS990/InvestmentIncome/TotalRevenueColumn01325
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec029471
IRS990/LandBuildingsEquipmentBasis0149998
IRS990/LandBuildingsEquipmentBasisNet/BOY0124373
IRS990/LandBuildingsEquipmentBasisNet/EOY0120527
IRS990/LessRentalExpenses/Real041157
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05390
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AFFORDABLE OFFICE SPACE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0237820
IRS990/NetAssetsOrFundBalancesEOY0244020
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome025725
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn025725
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017318
IRS990/Occupancy/Total017318
IRS990/OfficeExpenses/ProgramServices03215
IRS990/OfficeExpenses/Total03215
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear023544
IRS990/OtherExpensesCurrentYear039322
IRS990/OtherRevenueCurrentYear025725
IRS990/OtherRevenuePriorYear038129
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices06367
IRS990/PaymentsToAffiliates/Total06367
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06200
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real025725
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0237820
IRS990/RetainedEarningsEndowmentEtc/EOY0244020
IRS990/Revenue025725
IRS990/RevenuesLessExpensesCY06200
IRS990/RevenuesLessExpensesPriorYear028140
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY070595
IRS990/SavingsAndTempCashInvestments/EOY075983
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0120527
IRS990ScheduleD/Buildings/Depreciation029471
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0149998
IRS990ScheduleD/TotalOfBookValueLandBuildings0120527
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ILLINOIS AG-990 FILED WITH SECRETARY OF STATE OFFICERS REVIEW 990 FOR ACCURACY PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 AND SUPPORTING RECORDS ARE MADE AVAILABLE BY CONTACTING ANY OFFICER ARRANGEMENTS ARE THEN MADE FOR TIMES CONVENIENT FOR PUBLIC INSPECTION
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101260 MAPLE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MACOMB
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061455
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD HAINLINE
IRS990/TheBooksAreInCareOf/TelephoneNumber03098371276
IRS990/TotalAssets/BOY0237820
IRS990/TotalAssetsBOY0237820
IRS990/TotalAssets/EOY0244020
IRS990/TotalAssetsEOY0244020
IRS990/TotalCompGT150K0false
IRS990/TotalContributions018472
IRS990/TotalExpensesCurrentYear039322
IRS990/TotalExpensesPriorYear023544
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03846
IRS990/TotalFunctionalExpenses/ProgramServices035476
IRS990/TotalFunctionalExpenses/Total039322
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0237820
IRS990/TotalLiabNetAssetsFundBalances/EOY0244020
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0237820
IRS990/TotalNetAssetsFundBalances/EOY0244020
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense035476
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear045522
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear051684
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027050
IRS990/TotalRevenue/TotalRevenueColumn045522
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01911
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0370958400
ReturnHeader/Filer/Name/BusinessNameLine10MACOMB LODGE NO 17 ANCIENT FREE &
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/USAddress/AddressLine10133 S RANDOLPH ST
ReturnHeader/Filer/USAddress/City0MACOMB
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0RICHARD HAINLINE
ReturnHeader/Officer/Phone03098371276
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E Chase ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0614552945
ReturnHeader/Preparer/Name0HOWARD P HARRIS
ReturnHeader/Preparer/Phone03098333089
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-10T05:26:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.52$0.48$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.49$0.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.52$0.35$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$1.94$0.36$1.58
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.60$1.04$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.95$0.75$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.21$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.04$0.72$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.36$0.31$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.57$0.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.30$0.63$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.30