Civic Intelligence

Ancient Free & Accepted Masons Lake Harriet Lodge No 277

990 • Fiscal year 2015 • EIN 41-0123097

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LHL277.ORG
4519 France Avenue SouthMinneapolis, MN 55410-1369

(612) 927-5426

Siviq Scores

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

Liabilities / Assets

86th percentile

0.08x

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

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

Liabilities / Revenue

88th percentile

0.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

69th percentile

$1,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

30th percentile

-4.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$500,595

Down $23,983 (-4.6%) from 2014

Net Assets

Down

$461,987

Down $20,591 (-4.3%) from 2014

Liabilities

Down

$38,608

Down $3,392 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$87,171

Down $40,895 (-32%) from 2014

Expenses

Up

$84,862

Up $12,715 (+18%) from 2014

Net Income

Down

$2,309

Down $53,610 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $555,560Liabilities 2010: $53,141Net Assets 2010: $502,4192010Assets 2011: $528,012Liabilities 2011: $51,970Net Assets 2011: $476,0422011Assets 2012: $548,073Liabilities 2012: $45,510Net Assets 2012: $502,5632012Assets 2013: $548,877Liabilities 2013: $19,109Net Assets 2013: $529,7682013Assets 2014: $524,578Liabilities 2014: $42,000Net Assets 2014: $482,5782014Assets 2015: $500,595Liabilities 2015: $38,608Net Assets 2015: $461,9872015Assets 2016: $600,648Liabilities 2016: $109,144Net Assets 2016: $491,5042016Assets 2017: $630,537Liabilities 2017: $39,379Net Assets 2017: $591,1582017Assets 2018: $596,402Liabilities 2018: $18,397Net Assets 2018: $578,0052018Assets 2019: $684,434Liabilities 2019: $15,795Net Assets 2019: $668,6392019Assets 2020: $742,875Liabilities 2020: $16,040Net Assets 2020: $726,8352020Assets 2021: $801,995Liabilities 2021: $19,935Net Assets 2021: $782,0602021Assets 2022: $674,788Liabilities 2022: $15,265Net Assets 2022: $659,5232022Assets 2023: $745,622Liabilities 2023: $21,731Net Assets 2023: $723,8912023Assets 2024: $769,601Liabilities 2024: $18,355Net Assets 2024: $751,2462024

Highlighted filing

2015

Assets$500,595
Liabilities$38,608
Net Assets$461,987
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KExpenses 2010: $88,1932010Expenses 2011: $74,7922011Expenses 2012: $96,3762012Revenue 2013: $79,974Expenses 2013: $162,360Net Income 2013: -$82,3862013Revenue 2014: $128,066Expenses 2014: $72,147Net Income 2014: $55,9192014Revenue 2015: $87,171Expenses 2015: $84,862Net Income 2015: $2,3092015Revenue 2016: $93,419Expenses 2016: $72,531Net Income 2016: $20,8882016Revenue 2017: $100,738Expenses 2017: $72,171Net Income 2017: $28,5672017Revenue 2018: $113,864Expenses 2018: $75,520Net Income 2018: $38,3442018Revenue 2019: $93,870Expenses 2019: $72,728Net Income 2019: $21,1422019Revenue 2020: $92,328Expenses 2020: $69,132Net Income 2020: $23,1962020Revenue 2021: $133,293Expenses 2021: $101,343Net Income 2021: $31,9502021Revenue 2022: $96,541Expenses 2022: $84,603Net Income 2022: $11,9382022Revenue 2023: $59,451Expenses 2023: $96,218Net Income 2023: -$36,7672023Revenue 2024: $133,040Expenses 2024: $121,066Net Income 2024: $11,9742024

Highlighted filing

2015

Revenue$87,171
Expenses$84,862
Net Income$2,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$313,991
Mission and Program Overview

Mission

Masonic lodges grant post-secondary education scholarships, sponsor the kidsid (child safety program) in minnesota and provide support for the masonic cancer center at the university of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$505,598$472,475▼ $33,123
Cash and Non-Interest-Bearing Accounts$12,642$15,477▲ $2,835
Savings and Temporary Cash Investments$3,821$10,542▲ $6,721
Land, Buildings, and Equipment, Net$1,555$1,139▼ $416
Inventories for Sale or Use$962$962→ $0
Total Assets$524,578$500,595▼ $23,983
Liabilities
Other Liabilities$24,905$23,890▼ $1,015
Deferred Revenue$17,095$14,718▼ $2,377
Total Liabilities$42,000$38,608▼ $3,392
Net Assets / Fund Balance
Unrestricted Net Assets$482,578$461,987▼ $20,591
Total Net Assets Fund Balance$482,578$461,987▼ $20,591
Total Liabilities and Net Assets / Fund Balance$524,578$500,595▼ $23,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,139$6,902$8,041
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MaertensSecretaryPT$1,500$1,500
Robert HoldenAsst. SecretPT$1,500$1,500
Kris PichTreasurerPT$600$600

Board Members and Trustees

NameTitle
Mark ArnoldChaplain
Jazz SraffordEducation of
Joe BrothersJunior Deaco
Nick WagnerJunior Stewa
Mike MillerJunior Warde
John FlingalMarshall
Ryan YoungMaster
Sujit VarmaSenior Deaco
Bob HellerSenior Stewa
Andrew ArishibaSenior Warde
Robert BayersTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$58,681
Program Service Revenue
$8,584
Investment Income
$12,601
Other Revenue
$7,305
All Other Contributions
$3,073
Change in Net Assets
$2,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,467
Grants and Similar Amounts Paid$4,291
Salaries, Compensation, and Employee Benefits$3,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$28,253--$28,253
Occupancy$21,600--$21,600
Office Expenses$5,159--$5,159
Grants to Domestic Orgs$4,291--$4,291
Fees for Service Investment Mgmnt Fees-$3,624-$3,624
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
All Other Expenses$2,510--$2,510
Other Expenses$1,211--$1,211
Benefits to Members$504--$504
Depreciation Depletion$416--$416
Total Functional Expenses$81,238$3,624$0$84,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,786
Fundraising Direct Expenses$1,390
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable (current Year Plus Two$11,600
Dues Payable (current Year Plus One$11,310
2000 Fund$980
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“All members can vote for members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Members must approve all significant recommendations of governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for review on post-filing basis.”

Form 990, Page 6, Part VI, Line 19

“Requests for governing documents need to be directed to the secretary.”

Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons
EIN
41-0123097
Phone
6129275426
Address
4519 FRANCE AVENUE SOUTH, MINNEAPOLIS, MN 55410-1369

Signing Officer

Name
Andrew Arishiba
Title
Senior Warden
Phone
6129275426
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Arishiba
Formed
1913
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Gregory B Arnott Pa
Address
7201 OHMS LN STE 225, MINNEAPOLIS, MN 55439
Preparer
Gregory B Arnott
Phone
9528935470
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaeous contributions to organizations - none exceeding 500”

Form 990, Part XI, Line 9

“Unrealized gain(loss) on inv. -22,892 unrealized gain(loss) on inv. - sit funds -8 total -22,900”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MASONIC LODGES GRANT POST-SECONDARY EDUCATION SCHOLARSHIPS, SPONSOR THE KIDSID (CHILD SAFETY PROGRAM) IN MINNESOTA AND PROVIDE SUPPORT FOR THE MASONIC CANCER CENTER AT THE UNIVERSITY OF MINNESOTA.
IRS990/AllOtherContributionsAmt03073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02510
IRS990/AllOtherExpensesGrp/TotalAmt02510
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0504
IRS990/BenefitsToMembersGrp/TotalAmt0504
IRS990/BooksInCareOfDetail/PersonNm0SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum06129275426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04519 FRANCE AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt04519 FRANCE AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554101369
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012642
IRS990/CashNonInterestBearingGrp/EOYAmt015477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0504
IRS990/CYContributionsGrantsAmt058681
IRS990/CYGrantsAndSimilarPaidAmt04291
IRS990/CYInvestmentIncomeAmt012601
IRS990/CYOtherExpensesAmt076467
IRS990/CYOtherRevenueAmt07305
IRS990/CYProgramServiceRevenueAmt08584
IRS990/CYRevenuesLessExpensesAmt02309
IRS990/CYSalariesCompEmpBnftPaidAmt03600
IRS990/CYTotalExpensesAmt084862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087171
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017095
IRS990/DeferredRevenueGrp/EOYAmt014718
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0416
IRS990/DepreciationDepletionGrp/TotalAmt0416
IRS990/Desc0CONTRIBUTION TO OPERATION WARM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03624
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03624
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MAERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS PICH
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW ARISHIBA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUJIT VARMA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FLINGAL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAZZ SRAFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUNIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DEACO
IRS990/Form990PartVIISectionAGrp/TitleTxt7JUNIOR DEACO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR STEWA
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUNIOR STEWA
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt12TYLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATION OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01390
IRS990/FundraisingGrossIncomeAmt06786
IRS990/GainOrLossGrp/OtherAmt010184
IRS990/GainOrLossGrp/SecuritiesAmt0-8485
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04291
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010184
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216945
IRS990/GrossReceiptsAmt0313991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0962
IRS990/InvestmentIncomeGrp/ExclusionAmt010902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010902
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0472475
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139
IRS990/LandBldgEquipCostOrOtherBssAmt08041
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225430
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055608
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASONIC LODGES GRANT POST-SECONDARY EDUCATION SCHOLARSHIPS, SPONSOR THE KIDSID (CHILD SAFETY PROGRAM) IN MINNESOTA AND PROVIDE SUPPORT FOR THE MASONIC CANCER CENTER AT THE UNIVERSITY OF MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482578
IRS990/NetAssetsOrFundBalancesEOYAmt0461987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/ProgramServicesAmt05159
IRS990/OfficeExpensesGrp/TotalAmt05159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22900
IRS990/OtherExpensesGrp/Desc0DINNER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2HERALD AND POSTCARDS
IRS990/OtherExpensesGrp/Desc3AWARDS BANQUET EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07429
IRS990/OtherExpensesGrp/ProgramServicesAmt13536
IRS990/OtherExpensesGrp/ProgramServicesAmt22729
IRS990/OtherExpensesGrp/ProgramServicesAmt31211
IRS990/OtherExpensesGrp/TotalAmt07429
IRS990/OtherExpensesGrp/TotalAmt13536
IRS990/OtherExpensesGrp/TotalAmt22729
IRS990/OtherExpensesGrp/TotalAmt31211
IRS990/OtherLiabilitiesGrp/BOYAmt024905
IRS990/OtherLiabilitiesGrp/EOYAmt023890
IRS990/OtherOrganizationDsc0LODGE
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01909
IRS990/OtherRevenueTotalAmt01909
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028253
IRS990/PaymentsToAffiliatesGrp/TotalAmt028253
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW ARISHIBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DINNER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3POP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06908
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1900
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2479
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO LAKE HARRIET COMMUNITY SCHOOL PTA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0541
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0541
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO VARIOUS COMMUNITY ORGANIZATIONS OF 500 EACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLAEOUS CONTRIBUTIONS TO ORGANIZATIONS - NONE EXCEEDING 500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074097
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0553
IRS990/PYContributionsGrantsAmt049287
IRS990/PYGrantsAndSimilarPaidAmt03517
IRS990/PYInvestmentIncomeAmt062856
IRS990/PYOtherExpensesAmt065977
IRS990/PYOtherRevenueAmt07271
IRS990/PYProgramServiceRevenueAmt08652
IRS990/PYRevenuesLessExpensesAmt055919
IRS990/PYSalariesCompEmpBnftPaidAmt02100
IRS990/PYTotalExpensesAmt072147
IRS990/PYTotalRevenueAmt0128066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02309
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE (CURRENT YEAR PLUS TWO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAYABLE (CURRENT YEAR PLUS ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22000 FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139
IRS990ScheduleD/TotalLiabilityAmt023890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLAEOUS CONTRIBUTIONS TO ORGANIZATIONS - NONE EXCEEDING 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS CAN VOTE FOR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST APPROVE ALL SIGNIFICANT RECOMMENDATIONS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR REVIEW ON POST-FILING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR GOVERNING DOCUMENTS NEED TO BE DIRECTED TO THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN(LOSS) ON INV. -22,892 UNREALIZED GAIN(LOSS) ON INV. - SIT FUNDS -8 TOTAL -22,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAKE HARRI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0LAKE HARRIET LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKE HARRIET LODGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAKE HARRIET LODGE COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411895848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1410362735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BLDG OPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04519 FRANCE AVENUE SO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14519 FRANCE AVENUE SO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155410
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAKE HARRIET LODGE COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0LAKE HARRIET LODGE COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524578
IRS990/TotalAssetsEOYAmt0500595
IRS990/TotalAssetsGrp/BOYAmt0524578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$500,595
Liabilities
$38,608
Net assets
$461,987
Revenue
$87,171
Expenses
$84,862
Net income
$2,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.18$7.51$1.33$1.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.22$7.24$0.59$0.96$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.15$6.60$0.97$0.85$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.02$0.20$7.82$1.33$1.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.16$7.27$0.92$0.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.16$6.69$0.94$0.73$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.18$5.78$1.14$0.76$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.39$5.91$1.01$0.72$0.29
2016Summary only. Only limited summary data is available for this year.$6.01$1.09$4.92$0.93$0.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.39$4.62$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.42$4.83$1.28$0.72$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.19$5.30$0.80$1.62$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.46$5.03$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.52$4.76$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.53$5.02$0.88