Civic Intelligence

Ancient Free & Accepted Masons of Illinois

990EZ • Fiscal year 2017 • EIN 37-0958400

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

133 S Randolph StMacomb, IL 61455

(309) 837-1276

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.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$5,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$303,194

Up $31,882 (+12%) from 2016

Net Assets

Up

$303,194

Up $31,882 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$104,200

Up $67,796 (+186%) from 2016

Expenses

Up

$72,318

Up $41,465 (+134%) from 2016

Net Income

Up

$31,882

Up $26,331 (+474%) from 2016

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

2017

Assets$303,194
Liabilities$0
Net Assets$303,194

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

2017

Revenue$104,200
Expenses$72,318
Net Income$31,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$104,200
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.

AFFORDABLE OFFICE SPACE

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE OFFICE SPACE TO SMALL BUSINESS AND A MEETING PLACE FOR THE MACOMB MASONIC TEMPLE LODGE SO THAT IT CAN PERFORM CHARITABLE ENDEAVORS$20,546$72,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HAINLINETreasurerPT$5,200-$5,200
NORMAN WELKERTrusteePT$0--
JAMES PERCYDirectorPT$0--
JAMES M LANTZPresidentPT$0--
BRYAN GRAVESSecretaryPT$0--
LOWELL ARMSTRONGTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Macomb Lodge No 17 Ancient Free &
EIN
37-0958400
Address
133 S RANDOLPH ST, MACOMB, IL 61455

Signing Officer

Name
Richard Hainline
Title
Treasurer
Phone
3098371276
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Harris Accounting Inc
Address
111 E Chase ST, MACOMB, IL 61455-2945
Preparer
Howard P Harris
Phone
3098333089
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountgross rents 73,777

Description of other expenses Part I line 16

Description amountdepreciation from 4562 10,691utilities 14,048insurance taxes 4,889repairs 16,863lodge dues donations 3,631

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NORMAN WELKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES PERCY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES M LANTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRYAN GRAVES
CompensationExplanation/CompensationExplanationGrp/PersonNm4LOWELL ARMSTRONG
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICHARD HAINLINE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION IS RECEIVED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION IS RECEIVED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION IS RECEIVED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION IS RECEIVED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5FORM 1099 COMPENSATION OF $5,200 RECIEVED FOR JANITORIAL AND BUILDING MANAGEMENT PURPOSES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD HAINLINE
IRS990EZ/BooksInCareOfDetail/PhoneNum03098371276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01260 MAPLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08205
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303194
IRS990EZ/GrossReceiptsAmt0104200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01366
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104823
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142052
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07551
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303194
IRS990EZ/OccupancyRentUtltsAndMaintAmt011004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN WELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PERCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES M LANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOWELL ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD HAINLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050122
IRS990EZ/OtherRevenueTotalAmt073777
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE OFFICE SPACE
IRS990EZ/PrintingPublicationsPostageAmt02987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE OFFICE SPACE TO SMALL BUSINESS AND A MEETING PLACE FOR THE MACOMB MASONIC TEMPLE LODGE SO THAT IT CAN PERFORM CHARITABLE ENDEAVORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072318
IRS990EZ/TotalProgramServiceExpensesAmt072318
IRS990EZ/TotalRevenueAmt0104200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGROSS RENTS 73,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,691UTILITIES 14,048INSURANCE TAXES 4,889REPAIRS 16,863LODGE DUES DONATIONS 3,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HAINLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098371276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB LODGE NO 17 ANCIENT FREE &
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0370958400
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 S RANDOLPH ST
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF541AA64775A471E0986D8E1AB09FE57FCADB48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF541AA64775A471E0986D8E1AB09FE57FCADB48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03724352018131jpz1iol
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.44.171.168
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm010:14:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371391467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Chase ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614552945
ReturnHeader/PreparerPersonGrp/PhoneNum03098333089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD P HARRIS
ReturnHeader/ReturnTs02018-05-11T10:11:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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