Civic Intelligence

Ancient Free & Accepted Masons of Minnesota

990 • Fiscal year 2018 • EIN 41-0123167

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
5707 West BroadwayCrystal, MN 55428-3544

(763) 535-9525

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-41%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$4,260

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

-0.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$666,559

Down $6,075 (-0.9%) from 2017

Net Assets

Down

$666,559

Down $6,075 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$14,529

Up $556 (+4.0%) from 2017

Expenses

Down

$20,454

Down $5,150 (-20%) from 2017

Net Income

Up

-$5,925

Up $5,706 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $506,351Liabilities 2011: $0Net Assets 2011: $506,3512011Assets 2012: $508,856Liabilities 2012: $0Net Assets 2012: $508,8562012Assets 2013: $498,325Liabilities 2013: $0Net Assets 2013: $498,3252013Assets 2014: $614,564Liabilities 2014: $0Net Assets 2014: $614,5642014Assets 2015: $611,938Liabilities 2015: $0Net Assets 2015: $611,9382015Assets 2016: $684,264Liabilities 2016: $0Net Assets 2016: $684,2642016Assets 2017: $672,634Liabilities 2017: $0Net Assets 2017: $672,6342017Assets 2018: $666,559Liabilities 2018: $0Net Assets 2018: $666,5592018Assets 2019: $701,964Liabilities 2019: $0Net Assets 2019: $701,9642019Assets 2020: $658,394Liabilities 2020: $0Net Assets 2020: $658,3942020Assets 2021: $690,845Liabilities 2021: $0Net Assets 2021: $690,8452021

Highlighted filing

2018

Assets$666,559
Liabilities$0
Net Assets$666,559
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $84,028Expenses 2011: $34,808Net Income 2011: $49,2202011Revenue 2012: $45,957Expenses 2012: $43,452Net Income 2012: $2,5052012Revenue 2013: $23,979Expenses 2013: $34,509Net Income 2013: -$10,5302013Revenue 2014: $157,982Expenses 2014: $41,743Net Income 2014: $116,2392014Revenue 2015: $16,964Expenses 2015: $19,589Net Income 2015: -$2,6252015Revenue 2016: $97,863Expenses 2016: $25,537Net Income 2016: $72,3262016Revenue 2017: $13,973Expenses 2017: $25,604Net Income 2017: -$11,6312017Revenue 2018: $14,529Expenses 2018: $20,454Net Income 2018: -$5,9252018Revenue 2019: $56,527Expenses 2019: $21,122Net Income 2019: $35,4052019Revenue 2020: -$20,545Expenses 2020: $23,025Net Income 2020: -$43,5702020Revenue 2021: $32,784Expenses 2021: $23,285Net Income 2021: $9,4992021

Highlighted filing

2018

Revenue$14,529
Expenses$20,454
Net Income-$5,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$69,366
Mission and Program Overview

Mission

To encourage other to show tolerance, behave with kindness, understanding, charity and strive for the truth

to encourage others to show tolerance, behave with kindness, understanding, charity and strive for the truth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$672,484$666,559▼ $5,925
Land, Buildings, and Equipment, Net$356,536$355,192▼ $1,344
Investments in Publicly Traded Securities$247,005$256,966▲ $9,961
Savings and Temporary Cash Investments$68,943$54,401▼ $14,542
Total Assets$672,484$666,559▼ $5,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,484$666,559▼ $5,925
Total Liabilities and Net Assets / Fund Balance$672,484$666,559▼ $5,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,158$62,592-
Land$118,250--
Equipment$27,400--
Leasehold Improvements$115,384$24,336-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HansonTrusteePT$4,260$4,260

Board Members and Trustees

NameTitle
Jason KoehnJw
David C ShafferSecretary
Michael RouillardSw
Matthew P LachnerTreasurer
Justin J MaasWm
Revenue and Support

Revenue Composition

Contributions and Grants
$14,168
Program Service Revenue
$3,850
Investment Income
$9,962
Other Revenue
$-13,451
Change in Net Assets
$-5,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,075
Other Expenses$5,919
Salaries, Compensation, and Employee Benefits$3,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$4,903-$4,903
Grants to Domestic Individuals$4,350--$4,350
Benefits to Members$3,860--$3,860
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Grants to Domestic Orgs$2,725--$2,725
Office Expenses$440--$440
Advertising$200--$200
Fees for Services Accounting$200--$200
Other Expenses$176--$176
Total Functional Expenses$15,551$4,903$0$20,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“Annual elections held in November.”

Governing body decisions Part VI line 7B

“Meetings on the fourth Wednesday of each month.”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by secretary and trustee before filing.”

Governing documents etc available to public Part VI line 19

“Made available by verbal, email or written request.”

Filing and Contact Details

Filer

Filer Name
PLYMOUTH LODGE #160 AF & AM
EIN
41-0123167
Address
5707 WEST BROADWAY, CRYSTAL, MN 55428-3544

Signing Officer

Name
David Hanson
Title
Trustee
Phone
7635359525
Signed
2019-05-02
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Mn
Voting Board Members
112
Independent Board Members
112
Employees
0

Preparer

Firm
Vern & Sandys Forsythe
Address
81 38th Avenue NE Suite 1, Minneapolis, MN 55421
Preparer
Scott Dunning
Phone
6127814847
Supplemental Narrative

Additional Explanations

General explanation attachment

“Recipient Charitable OrganizationsJobs Daughter $50Pins for Parkinsens $243Crystal Little League $300N.E.A.R. $1235Neill School $481Bookmarks $209Helios Lodge 273 $200In Litins Park $7TOTAL: $2725 Recipient ScholarshipsTheis, Madison $1000Peterson, Breanna 1000Keta, Edwina 1000Stoltz, Saideh 1000Moore, Dennie 500TOTAL: $4500 Benefit Dinners 2018 $4073 Summary of Contributions 2018Charitable Organizations $2725Scholarships 4500Benefit Dinners 4073TOTAL: $11,298”

Raw XML Appendix328 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was reviewed by secretary and trustee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available by verbal, email or written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recipient Charitable OrganizationsJobs Daughter $50Pins for Parkinsens $243Crystal Little League $300N.E.A.R. $1235Neill School $481Bookmarks $209Helios Lodge 273 $200In Litins Park $7TOTAL: $2725 Recipient ScholarshipsTheis, Madison $1000Peterson, Breanna 1000Keta, Edwina 1000Stoltz, Saideh 1000Moore, Dennie 500TOTAL: $4500 Benefit Dinners 2018 $4073 Summary of Contributions 2018Charitable Organizations $2725Scholarships 4500Benefit Dinners 4073TOTAL: $11,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0112
IRS990/VotingMembersIndependentCnt0112
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07635359525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH LODGE #160 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0410123167
ReturnHeader/Filer/USAddress/AddressLine1Txt05707 WEST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554283544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EFFB3C00A933352876ECF1CA5EFBD2330AFB93D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EFFB3C00A933352876ECF1CA5EFBD2330AFB93D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04138182019176gzhtbwc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.99.210
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTm009:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411990874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vern & Sandys Forsythe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 38th Avenue NE Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055421
ReturnHeader/PreparerPersonGrp/PhoneNum06127814847
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Dunning
ReturnHeader/ReturnTs02019-06-25T09:58:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,559
Liabilities
$0
Net assets
$666,559
Revenue
$14,529
Expenses
$20,454
Net income
-$5,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.33$0.23$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.58$0.00$6.58$0.21$0.23$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.00$7.02$0.57$0.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.15$0.20$0.06
2017Summary only. Only limited summary data is available for this year.$6.73$0.00$6.73$0.14$0.26$0.12
2016Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$0.98$0.26$0.72
2015Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$0.17$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$1.58$0.42$1.16
2013Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$0.24$0.35$0.11
2012Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.46$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$0.84$0.35$0.49