Civic Intelligence

Ancient Free & Accepted Masons of Minnesota

990 • Fiscal year 2015 • EIN 41-0181979

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 28, 2016

5149 Bloomington Avenue SouthMinneapolis, MN 55417-1849

(612) 728-5855

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-110%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$12,900

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

8.8%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,266,605

Down $50,787 (-3.9%) from 2014

Net Assets

Down

$1,264,616

Down $50,262 (-3.8%) from 2014

Liabilities

Down

$1,989

Down $525 (-21%) from 2014

Revenue

Up

$45,949

Up $3,729 (+8.8%) from 2014

Expenses

Down

$96,549

Down $9,460 (-8.9%) from 2014

Net Income

Up

-$50,600

Up $13,189 (+21%) from 2014

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

2015

Assets$1,266,605
Liabilities$1,989
Net Assets$1,264,616

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

2015

Revenue$45,949
Expenses$96,549
Net Income-$50,600
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$45,949
Mission and Program Overview

Mission

Fraternal masonic lodge with a scholarship and giving program.

FRATERNAL MASONIC LODGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,283,700$1,244,315▼ $39,385
Cash and Non-Interest-Bearing Accounts$19,038$12,633▼ $6,405
Savings and Temporary Cash Investments$9,054$4,057▼ $4,997
Total Assets$1,317,392$1,266,605▼ $50,787
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,414$1,889▼ $525
Grants Payable$100$100→ $0
Total Liabilities$2,514$1,989▼ $525
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,878$1,264,616▼ $50,262
Total Net Assets Fund Balance$1,314,878$1,264,616▼ $50,262
Total Liabilities and Net Assets / Fund Balance$1,317,392$1,266,605▼ $50,787
Compensation and Service Providers

Employees

NameTitleBaseTotal
Douglas J CampbellSecretary$12,900$12,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,969
Investment Income
$24,980
Other Revenue
$0
Change in Net Assets
$-50,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,705
Other Expenses$31,944
Salaries, Compensation, and Employee Benefits$12,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$27,500
Grants to Domestic Orgs---$24,205
Current Officers, Directors, Trustees, and Key Employees---$12,900
Payments to Affiliates---$10,624
Occupancy---$10,500
Office Expenses---$8,151
Other Expenses---$2,134
Fees for Services Accounting---$475
Advertising---$60
Total Functional Expenses$0$0$0$96,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bancroft Community School PtoMinneapolis, MN-Enhance Programs$6,000
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
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, Part VI, Section A, Line 2

Two officers are brothers.

Form 990, Part VI, Section A, Line 6

The organization has approximately 337 members. The lodge does not have a separate board of directors.

Form 990, Part VI, Section A, Line 7A

The members of the organization may elect the officers.

Form 990, Part VI, Section A, Line 7B

The members of the organization approve decisions made by the officers.

Form 990, Part VI, Section B, Line 11

The return is reviewed by the five elected officers prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available per public request.

Filing and Contact Details

Filer

Filer Name
Cataract Lodge No 2
EIN
41-0181979
Phone
6127285855
Address
5149 BLOOMINGTON AVENUE SOUTH, MINNEAPOLIS, MN 55417-1849

Signing Officer

Name
Douglas J Campbell
Title
Secretary
Phone
6127285855
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Campbell
Formed
1852
Legal Domicile
Mn
Voting Board Members
337
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Daniel J Flicek
Phone
6512276695
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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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9JR. WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MARSHAL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01315 EAST 38TH STREET
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 337 MEMBERS. THE LODGE DOES NOT HAVE A SEPARATE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION MAY ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ORGANIZATION APPROVE DECISIONS MADE BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE FIVE ELECTED OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE PER PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01317392
IRS990/TotalAssetsEOYAmt01266605
IRS990/TotalAssetsGrp/BOYAmt01317392
IRS990/TotalAssetsGrp/EOYAmt01266605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt096549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02514
IRS990/TotalLiabilitiesEOYAmt01989
IRS990/TotalLiabilitiesGrp/BOYAmt02514
IRS990/TotalLiabilitiesGrp/EOYAmt01989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt020969
IRS990/TotalReportableCompFromOrgAmt012900
IRS990/TotalRevenueGrp/ExclusionAmt024980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01314878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01264616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05149 BLOOMINGTON AVENUE SOUTH
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0554171849
IRS990/VotingMembersGoverningBodyCnt0337
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CATARACTLODGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS J CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06127285855
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATARACT LODGE NO 2
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0410181979
ReturnHeader/Filer/PhoneNum06127285855
ReturnHeader/Filer/USAddress/AddressLine1Txt05149 BLOOMINGTON AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554171849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J FLICEK
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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

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