Civic Intelligence

Ancient Free & Accepted Masons of Minnesota

990 • Fiscal year 2019 • EIN 41-0123167

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileN/A
5707 West BroadwayCrystal, MN 55428

(763) 535-9525

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

63%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

289%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$701,964

Up $35,405 (+5.3%) from 2018

Net Assets

Up

$701,964

Up $35,405 (+5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$56,527

Up $41,998 (+289%) from 2018

Expenses

Up

$21,122

Up $668 (+3.3%) from 2018

Net Income

Up

$35,405

Up $41,330 (+698%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$701,964
Liabilities$0
Net Assets$701,964
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$56,527
Expenses$21,122
Net Income$35,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$73,697
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
Land, Buildings, and Equipment, Net$355,192$350,289▼ $4,903
Investments in Publicly Traded Securities$256,966$281,378▲ $24,412
Savings and Temporary Cash Investments$54,401$70,297▲ $15,896
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$666,559$701,964▲ $35,405
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,559$701,964▲ $35,405
Total Net Assets Fund Balance$666,559$701,964▲ $35,405
Total Liabilities and Net Assets / Fund Balance$666,559$701,964▲ $35,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,618$65,132$156,750
Leasehold Improvements$113,021$26,699$139,720
Land$118,250-$118,250
Equipment$27,400-$27,400
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
TrusteeTrustee
Clarence Bonander JrJ.w.
Jason KoehnS.w.
Al NiederhausSecretary
Matt LachnerTreasurer
Mike RouillardW.m.
Revenue and Support

Revenue Composition

Contributions and Grants
$23,571
Program Service Revenue
$0
Investment Income
$9,938
Other Revenue
$23,018
All Other Contributions
$15,878
Change in Net Assets
$35,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,020
Other Expenses$5,502
Salaries, Compensation, and Employee Benefits$3,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,375--$8,375
Depreciation Depletion-$4,903-$4,903
Grants to Domestic Individuals$3,645--$3,645
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Advertising$200--$200
Fees for Services Accounting$200--$200
Office Expenses$126--$126
Other Expenses$73--$73
Total Functional Expenses$16,219$4,903$0$21,122
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Plymouth Lodge 160 Af & Am
EIN
41-0123167
Phone
7635359525
Address
5707 WEST BROADWAY, CRYSTAL, MN 55428

Signing Officer

Name
David Hanson
Title
Trustee
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mn
Voting Board Members
113
Independent Board Members
113
Employees
0

Preparer

Firm
Lane Law and CPA Services LLC
Address
290 Market Street Unit 404, Minneapolis, MN 55405
Preparer
Ruth Lane
Phone
7153790487
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701964
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05707 WEST BROADWAY
IRS990/USAddress/CityNm0CRYSTAL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055428
IRS990/VotingMembersGoverningBodyCnt0113
IRS990/VotingMembersIndependentCnt0113
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH LODGE 160 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0410123167
ReturnHeader/Filer/PhoneNum07635359525
ReturnHeader/Filer/USAddress/AddressLine1Txt05707 WEST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lane Law and CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 Market Street Unit 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055405
ReturnHeader/PreparerPersonGrp/PhoneNum07153790487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Lane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-28T14:10:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,964
Liabilities
$0
Net assets
$701,964
Revenue
$56,527
Expenses
$21,122
Net income
$35,405
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
2019Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.57$0.21$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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