Civic Intelligence

Ancient Free & Accepted Masons of Minnesota

990 • Fiscal year 2013 • EIN 41-0181979

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 10, 2014

5149 Bloomington Avenue SouthMinneapolis, MN 55417-1849
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,240,884

Up $155,823 (+14%) from 2012

Net Assets

Up

$1,239,045

Up $158,418 (+15%) from 2012

Liabilities

Down

$1,839

Down $2,595 (-59%) from 2012

Revenue

$37,097

No earlier filing loaded for comparison.

Expenses

Down

$98,272

Down $15,788 (-14%) from 2012

Net Income

-$61,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,061,205Liabilities 2011: $720Net Assets 2011: $1,060,4852011Assets 2012: $1,085,061Liabilities 2012: $4,434Net Assets 2012: $1,080,6272012Assets 2013: $1,240,884Liabilities 2013: $1,839Net Assets 2013: $1,239,0452013Assets 2014: $1,317,392Liabilities 2014: $2,514Net Assets 2014: $1,314,8782014Assets 2015: $1,266,605Liabilities 2015: $1,989Net Assets 2015: $1,264,6162015Assets 2016: $1,299,518Liabilities 2016: $5,906Net Assets 2016: $1,293,6122016Assets 2017: $1,487,343Liabilities 2017: $3,895Net Assets 2017: $1,483,4482017Assets 2018: $1,520,525Liabilities 2018: $1,871Net Assets 2018: $1,518,6542018Assets 2019: $1,658,671Liabilities 2019: $1,730Net Assets 2019: $1,656,9412019Assets 2020: $1,854,601Liabilities 2020: $1,128Net Assets 2020: $1,853,4732020Assets 2021: $2,293,286Liabilities 2021: $2,123Net Assets 2021: $2,291,1632021Assets 2022: $2,027,476Liabilities 2022: $1,478Net Assets 2022: $2,025,9982022Assets 2023: $2,223,952Liabilities 2023: $673Net Assets 2023: $2,223,2792023Assets 2025: $3,169,953Liabilities 2025: $2,095Net Assets 2025: $3,167,8582025

Highlighted filing

2013

Assets$1,240,884
Liabilities$1,839
Net Assets$1,239,045

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $49,471Expenses 2011: $114,567Net Income 2011: -$65,0962011Expenses 2012: $114,0602012Revenue 2013: $37,097Expenses 2013: $98,272Net Income 2013: -$61,1752013Revenue 2014: $42,220Expenses 2014: $106,009Net Income 2014: -$63,7892014Revenue 2015: $45,949Expenses 2015: $96,549Net Income 2015: -$50,6002015Revenue 2016: $66,979Expenses 2016: $94,897Net Income 2016: -$27,9182016Revenue 2017: $43,177Expenses 2017: $93,081Net Income 2017: -$49,9042017Revenue 2018: $61,343Expenses 2018: $99,222Net Income 2018: -$37,8792018Revenue 2019: $41,613Expenses 2019: $99,035Net Income 2019: -$57,4222019Revenue 2020: $58,857Expenses 2020: $97,772Net Income 2020: -$38,9152020Revenue 2021: $48,293Expenses 2021: $82,334Net Income 2021: -$34,0412021Revenue 2022: $56,363Expenses 2022: $101,051Net Income 2022: -$44,6882022Revenue 2023: $54,524Expenses 2023: $90,753Net Income 2023: -$36,2292023Revenue 2025: $58,153Expenses 2025: $125,548Net Income 2025: -$67,3952025

Highlighted filing

2013

Revenue$37,097
Expenses$98,272
Net Income-$61,175
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$37,097
Mission and Program Overview

Mission

Fraternal masonic lodge with a scholarship and giving program.

Filing and Contact Details

Filer

EIN
41-0181979
Raw XML Appendix354 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02769
IRS990/AccountsPayableAccruedExpenses/EOY01839
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FRATERNAL MASONIC LODGE
IRS990/AddressPrincipalOfficerUS/AddressLine105149 BLOOMINGTON AVENUE SOUTH
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0554171849
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06871
IRS990/CashNonInterestBearing/EOY019444
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total012900
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0SCHOLARSHIP AND GIVING PROGRAM
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0475
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CONRAD L JACKSON
IRS990/Form990PartVIISectionA/NamePerson1DAVID S WETHING
IRS990/Form990PartVIISectionA/NamePerson2IVAN A SMITH
IRS990/Form990PartVIISectionA/NamePerson3DAVID N KAMPF
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS J CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson5MARK A CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson6W BLAKE ENGLISH
IRS990/Form990PartVIISectionA/NamePerson7PATRICK P CARVER III
IRS990/Form990PartVIISectionA/NamePerson8KEVIN M SCHWAB
IRS990/Form990PartVIISectionA/NamePerson9DAVID A OTT
IRS990/Form990PartVIISectionA/NamePerson10SCOTT F WOOD
IRS990/Form990PartVIISectionA/NamePerson11ALLAN JENSEN
IRS990/Form990PartVIISectionA/NamePerson12LEROY D LOVE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization412900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0MARSHAL
IRS990/Form990PartVIISectionA/Title1MASTER
IRS990/Form990PartVIISectionA/Title2SR. WARDEN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5LEO
IRS990/Form990PartVIISectionA/Title6CHAPLAIN
IRS990/Form990PartVIISectionA/Title7TYLER
IRS990/Form990PartVIISectionA/Title8JR. WARDEN
IRS990/Form990PartVIISectionA/Title9SR. DEACON
IRS990/Form990PartVIISectionA/Title10JR. DEACON
IRS990/Form990PartVIISectionA/Title11SR. STEWARD
IRS990/Form990PartVIISectionA/Title12JR. STEWARD
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY041877
IRS990/GrantsAndSimilarAmntsPriorYear055052
IRS990/GrantsToDomesticIndividuals/Total025735
IRS990/GrantsToDomesticOrgs/Total016142
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts037097
IRS990/GroupExemptionNumber00483
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0741
IRS990/InvestmentIncomeCurrentYear018662
IRS990/InvestmentIncome/ExclusionAmount018662
IRS990/InvestmentIncomePriorYear09294
IRS990/InvestmentIncome/TotalRevenueColumn018662
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01072590
IRS990/InvestmentsPubTradedSecurities/EOY01215840
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FRATERNAL MASONIC LODGE WITH A SCHOLARSHIP AND GIVING PROGRAM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS J CAMPBELL
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers0361
IRS990/NbrVotingMembersGoverningBody0361
IRS990/NetAssetsOrFundBalancesBOY01080627
IRS990/NetAssetsOrFundBalancesEOY01239045
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total010500
IRS990/OfficeExpenses/Total012884
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05600
IRS990/OtherAssetsTotal/EOY05600
IRS990/OtherExpensePriorYear046108
IRS990/OtherExpensesCurrentYear043495
IRS990/OtherExpenses/Description0MASONIC ACTIVITIES
IRS990/OtherExpenses/Total07252
IRS990/OtherLiabilities/BOY01665
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total011643
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY018435
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenue/Description1OTHER ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear023009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017993
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1442
IRS990/ProgramServiceRevenue/TotalRevenueColumn017993
IRS990/ProgramServiceRevenue/TotalRevenueColumn1442
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-61175
IRS990/ReconciliationUnrealizedInvest0219593
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-61175
IRS990/RevenuesLessExpensesPriorYear0-81757
IRS990/SalariesEtcCurrentYear012900
IRS990/SalariesEtcPriorYear012900
IRS990/ScheduleBRequired00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant025735
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients07
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE LODGE ACCEPTS REQUESTS FROM STUDENTS FOR A SCHOLARSHIP AFTER WHICH THE SCHOLARSHIP COMMITTEE REVIEWS AND RESEARCHES EACH REQUEST THEN DETERMINES THE RECIPIENTS TO RECEIVE THE SCHOLARSHIP. THE SCHOLARSHIP CHECK IS MADE OUT FROM THE LODGE TO THE STUDENT AND THE STUDENT'S COLLEGE AND MUST BE USED FOR TUITION AND/OR BOOKS.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101315 EAST 38TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055407
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06000
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ENHANCE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BANCROFT COMMUNITY SCHOOL PTO
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TWO OFFICERS ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS APPROXIMATELY 361 MEMBERS. THE LODGE DOES NOT HAVE A SEPARATE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE ORGANIZATION MAY ELECT THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE ORGANIZATION APPROVE DECISIONS MADE BY THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE RETURN IS REVIEWED BY THE FIVE ELECTED OFFICERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE PER PUBLIC REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105149 BLOOMINGTON AVE S
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0554171849
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUG CAMPBELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09529486700
IRS990/TotalAssets/BOY01085061
IRS990/TotalAssetsBOY01085061
IRS990/TotalAssets/EOY01240884
IRS990/TotalAssetsEOY01240884
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear098272
IRS990/TotalExpensesPriorYear0114060
IRS990/TotalFunctionalExpenses/Total098272
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04434
IRS990/TotalLiabilitiesBOY04434
IRS990/TotalLiabilities/EOY01839
IRS990/TotalLiabilitiesEOY01839
IRS990/TotalLiabNetAssetsFundBalances/BOY01085061
IRS990/TotalLiabNetAssetsFundBalances/EOY01240884
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY01080627
IRS990/TotalNetAssetsFundBalances/EOY01239045
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue018435
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg012900
IRS990/TotalRevenueCurrentYear037097
IRS990/TotalRevenue/ExclusionAmount018662
IRS990/TotalRevenuePriorYear032303
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018435
IRS990/TotalRevenue/TotalRevenueColumn037097
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01080627
IRS990/UnrestrictedNetAssets/EOY01239045
IRS990/UponRequest0X
IRS990/WebSite0WWW.CATARACTLODGE.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01852
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0410181979
ReturnHeader/Filer/Name/BusinessNameLine10CATARACT LODGE NO 2
ReturnHeader/Filer/NameControl0CATA
ReturnHeader/Filer/Phone06127285855
ReturnHeader/Filer/USAddress/AddressLine105149 BLOOMINGTON AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0554171849
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0DOUGLAS J CAMPBELL
ReturnHeader/Officer/Phone06127285855
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-01-10
ReturnHeader/PreparerFirm/EIN0411647057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551071809
ReturnHeader/Preparer/Name0DANIEL J FLICEK
ReturnHeader/Preparer/Phone06512276695
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T13:25:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.06$0.13$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.05$0.09$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.06$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.05$0.08$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.06$0.10$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.04$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.06$0.10$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.48$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.07$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.04$0.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.04$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.11
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.05$0.11$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $1M-$5M nonprofits