Civic Intelligence

Ancient Free & Accepted Masons Lake Harriet Lodge No 277

990 • Fiscal year 2017 • EIN 41-0123097

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

87th percentile

0.06x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

28%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$2,750

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$630,537

Up $29,889 (+5.0%) from 2016

Net Assets

Up

$591,158

Up $99,654 (+20%) from 2016

Liabilities

Down

$39,379

Down $69,765 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$100,738

Up $7,319 (+7.8%) from 2016

Expenses

Down

$72,171

Down $360 (-0.5%) from 2016

Net Income

Up

$28,567

Up $7,679 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$630,537
Liabilities$39,379
Net Assets$591,158
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$100,738
Expenses$72,171
Net Income$28,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$534,096
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.

Fraternal masonic lodge that grants post-secondary education scholarships and provides financial support to community nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$486,289$515,733▲ $29,444
Land, Buildings, and Equipment, Net$69,172$69,923▲ $751
Cash and Non-Interest-Bearing Accounts$34,958$32,613▼ $2,345
Savings and Temporary Cash Investments$10,238$10,585▲ $347
Inventories for Sale or Use$524$1,683▲ $1,159
Total Assets$601,181$630,537▲ $29,356
Liabilities
Deferred Revenue$17,276$20,697▲ $3,421
Mortgage Notes Payable Secured by Investment Property$68,561$16,861▼ $51,700
Other Liabilities$23,307$1,821▼ $21,486
Total Liabilities$109,144$39,379▼ $69,765
Net Assets / Fund Balance
Unrestricted Net Assets$492,037$591,158▲ $99,121
Total Net Assets Fund Balance$492,037$591,158▲ $99,121
Total Liabilities and Net Assets / Fund Balance$601,181$630,537▲ $29,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,399$2,733$69,132
Equipment$3,524$12,721$16,245
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MaertensSecretaryPT$2,750$2,750
James WhiteTreasurerPT$400$400

Board Members and Trustees

NameTitle
Mark ArnoldChaplain
Nels PetersonEducation of
Gavin KeoghJunior Deaco
Ray LittlefieldJunior Stewa
Joe BrothersJunior Warde
Paul EricsonMarshall
Sujit VarmaMaster
Nick WagnerSenior Deaco
Bob HellerSenior Stewa
Mike MillerSenior Warde
Robert BayersTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$65,522
Program Service Revenue
$9,082
Investment Income
$20,500
Other Revenue
$5,634
All Other Contributions
$15,324
Change in Net Assets
$28,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,818
Grants and Similar Amounts Paid$9,203
Salaries, Compensation, and Employee Benefits$3,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$15,700
Payments to Affiliates---$12,692
Depreciation Depletion---$7,453
Grants to Domestic Orgs---$6,203
Fees for Service Investment Mgmnt Fees---$3,736
Current Officers, Directors, Trustees, and Key Employees---$3,150
Grants to Domestic Individuals---$3,000
Office Expenses---$2,987
All Other Expenses---$2,970
Interest---$1,700
Other Expenses---$840
Total Functional Expenses$0$0$0$72,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,567
Fundraising Direct Expenses$3,041
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
2000 Fund$980
Masonic Service Association Fund Pay$841
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
James White
Title
Treasurer
Phone
6129275426
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sujit Varma
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

“Balance of lodge operations”

Form 990, Part XI, Line 9

“Unrealized gain/(loss) on inv. 70,207 unrealized gain/(loss) on inv. - sit funds 347 total 70,554”

Raw XML AppendixShowing 400 of 446 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/ActivityOrMissionDesc0FRATERNAL MASONIC LODGE THAT GRANTS POST-SECONDARY EDUCATION SCHOLARSHIPS AND PROVIDES FINANCIAL SUPPORT TO COMMUNITY NONPROFIT ORGANIZATIONS.
IRS990/AllOtherContributionsAmt015324
IRS990/AllOtherExpensesGrp/TotalAmt02970
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES WHITE
IRS990/BooksInCareOfDetail/PhoneNum06129275426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04519 FRANCE AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554101369
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034958
IRS990/CashNonInterestBearingGrp/EOYAmt032613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065522
IRS990/CYGrantsAndSimilarPaidAmt09203
IRS990/CYInvestmentIncomeAmt020500
IRS990/CYOtherExpensesAmt059818
IRS990/CYOtherRevenueAmt05634
IRS990/CYProgramServiceRevenueAmt09082
IRS990/CYRevenuesLessExpensesAmt028567
IRS990/CYSalariesCompEmpBnftPaidAmt03150
IRS990/CYTotalExpensesAmt072171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100738
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017276
IRS990/DeferredRevenueGrp/EOYAmt020697
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07453
IRS990/Desc0SCHOLARSHIPS TO SIX STUDENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/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/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/PersonNm0JAMES MAERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUJIT VARMA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ERICSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10NELS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12GAVIN KEOGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUNIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR STEWA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DEACO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TYLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EDUCATION OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11JUNIOR STEWA
IRS990/Form990PartVIISectionAGrp/TitleTxt12JUNIOR DEACO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03041
IRS990/FundraisingGrossIncomeAmt08567
IRS990/GainOrLossGrp/OtherAmt09881
IRS990/GainOrLossGrp/SecuritiesAmt0-544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06203
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09881
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0429773
IRS990/GrossReceiptsAmt0534096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt01700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01683
IRS990/InvestmentIncomeGrp/ExclusionAmt011163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0486289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0515733
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069923
IRS990/LandBldgEquipCostOrOtherBssAmt085377
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0430317
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050198
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL MASONIC LODGE THAT GRANTS POST-SECONDARY EDUCATION SCHOLARSHIPS AND PROVIDES FINANCIAL SUPPORT TO COMMUNITY NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016861
IRS990/NetAssetsOrFundBalancesBOYAmt0492037
IRS990/NetAssetsOrFundBalancesEOYAmt0591158
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015700
IRS990/OfficeExpensesGrp/TotalAmt02987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt070554
IRS990/OtherExpensesGrp/Desc0DINNER SUPPLIES
IRS990/OtherExpensesGrp/Desc1HERALD AND POSTCARDS
IRS990/OtherExpensesGrp/Desc2WEB SITE
IRS990/OtherExpensesGrp/Desc3WIDOW'S LUNCH
IRS990/OtherExpensesGrp/TotalAmt08725
IRS990/OtherExpensesGrp/TotalAmt11944
IRS990/OtherExpensesGrp/TotalAmt21071
IRS990/OtherExpensesGrp/TotalAmt3840
IRS990/OtherLiabilitiesGrp/BOYAmt023307
IRS990/OtherLiabilitiesGrp/EOYAmt01821
IRS990/OtherOrganizationDsc0LODGE
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108
IRS990/OtherRevenueTotalAmt0108
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt012692
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUJIT VARMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DINNER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2POP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08734
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1150
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2138
IRS990/ProgramServiceRevenueGrp/ExclusionAmt360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360
IRS990/ProgSrvcAccomActy2Grp/Desc0A BIKES FOR BOOKS PROGRAM WITH A LOCAL ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02039
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02039
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO TWO FOOD SHELVES OF 650 EACH AND EIGHT NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04125
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BALANCE OF LODGE OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062427
IRS990/PYGrantsAndSimilarPaidAmt08717
IRS990/PYInvestmentIncomeAmt019449
IRS990/PYOtherExpensesAmt060314
IRS990/PYOtherRevenueAmt03471
IRS990/PYProgramServiceRevenueAmt08072
IRS990/PYRevenuesLessExpensesAmt020888
IRS990/PYSalariesCompEmpBnftPaidAmt03500
IRS990/PYTotalExpensesAmt072531
IRS990/PYTotalRevenueAmt093419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028567
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02000 FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MASONIC SERVICE ASSOCIATION FUND PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069923
IRS990ScheduleD/TotalLiabilityAmt01821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALANCE OF LODGE OPERATIONS
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. 70,207 UNREALIZED GAIN/(LOSS) ON INV. - SIT FUNDS 347 TOTAL 70,554
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/GiftGrntOrCapContriToOthOrgInd0false
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/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601181
IRS990/TotalAssetsEOYAmt0630537
IRS990/TotalAssetsGrp/BOYAmt0601181
IRS990/TotalAssetsGrp/EOYAmt0630537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt072171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109144
IRS990/TotalLiabilitiesEOYAmt039379
IRS990/TotalLiabilitiesGrp/BOYAmt0109144
IRS990/TotalLiabilitiesGrp/EOYAmt039379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591158
IRS990/TotalOtherProgSrvcExpenseAmt059271
IRS990/TotalOtherProgSrvcRevenueAmt09082
IRS990/TotalProgramServiceExpensesAmt068435
IRS990/TotalProgramServiceRevenueAmt09082
IRS990/TotalReportableCompFromOrgAmt03150
IRS990/TotalRevenueGrp/ExclusionAmt025879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,537
Liabilities
$39,379
Net assets
$591,158
Revenue
$100,738
Expenses
$72,171
Net income
$28,567
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