Civic Intelligence

Ancient Free & Accepted Masons of Minnesota

990 • Fiscal year 2019 • EIN 41-0181979

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 08, 2020

5149 Bloomington Avenue SouthMinneapolis, MN 55417-1849

(612) 281-2184

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$12,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,658,671

Up $138,146 (+9.1%) from 2018

Net Assets

Up

$1,656,941

Up $138,287 (+9.1%) from 2018

Liabilities

Down

$1,730

Down $141 (-7.5%) from 2018

Revenue

Down

$41,613

Down $19,730 (-32%) from 2018

Expenses

Down

$99,035

Down $187 (-0.2%) from 2018

Net Income

Down

-$57,422

Down $19,543 (-52%) from 2018

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

2019

Assets$1,658,671
Liabilities$1,730
Net Assets$1,656,941

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

2019

Revenue$41,613
Expenses$99,035
Net Income-$57,422
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 8, 2020
Return Version
2018v3.1
Gross Receipts
$41,613
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$1,335,550$1,545,930▲ $210,380
Savings and Temporary Cash Investments$169,547$90,785▼ $78,762
Cash and Non-Interest-Bearing Accounts$9,828$16,356▲ $6,528
Total Assets$1,520,525$1,658,671▲ $138,146
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,771$1,630▼ $141
Grants Payable$100$100→ $0
Total Liabilities$1,871$1,730▼ $141
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,654$1,656,941▲ $138,287
Total Net Assets Fund Balance$1,518,654$1,656,941▲ $138,287
Total Liabilities and Net Assets / Fund Balance$1,520,525$1,658,671▲ $138,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas J CampbellSecretaryPT$12,900$12,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,904
Investment Income
$14,709
Other Revenue
$0
Change in Net Assets
$-57,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,963
Other Expenses$39,172
Salaries, Compensation, and Employee Benefits$12,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$30,000
Grants to Domestic Orgs---$16,963
Current Officers, Directors, Trustees, and Key Employees---$12,900
Payments to Affiliates---$11,987
Occupancy---$10,500
Other Expenses---$9,635
Office Expenses---$6,240
Fees for Services Accounting---$750
Advertising---$60
Total Functional Expenses$0$0$0$99,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bancroft Community School PtoMinneapolis, MN501(c)(3)Enhance Programs$6,000
Toys for Tots of MinneapolisNew Hope, MN-Holiday Donations and Charities From Members$5,000
Wounded Warrior ProjectWoodbury, MN-Assist Wounded Veterans$5,000
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 298 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 11B

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
6122812184
Address
5149 BLOOMINGTON AVENUE SOUTH, MINNEAPOLIS, MN 55417-1849

Signing Officer

Name
Douglas Campbell
Title
Secretary
Phone
6127285855
Signed
2020-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Henthorn
Formed
1852
Legal Domicile
Mn
Voting Board Members
283
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Raw XML Appendix378 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255428
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 298 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01520525
IRS990/TotalAssetsEOYAmt01658671
IRS990/TotalAssetsGrp/BOYAmt01520525
IRS990/TotalAssetsGrp/EOYAmt01658671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt099035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01871
IRS990/TotalLiabilitiesEOYAmt01730
IRS990/TotalLiabilitiesGrp/BOYAmt01871
IRS990/TotalLiabilitiesGrp/EOYAmt01730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01518654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01656941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt026904
IRS990/TotalReportableCompFromOrgAmt012900
IRS990/TotalRevenueGrp/ExclusionAmt014709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01520525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01658671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01518654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01656941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05149 BLOOMINGTON AVENUE SOUTH
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0554171849
IRS990/VotingMembersGoverningBodyCnt0283
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CATARACTLODGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06127285855
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATARACT LODGE NO 2
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0410181979
ReturnHeader/Filer/PhoneNum06122812184
ReturnHeader/Filer/USAddress/AddressLine1Txt05149 BLOOMINGTON AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554171849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.118.61.118
ReturnHeader/FilingSecurityInformation/IPDt02020-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:37:41
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/PreparationDt02020-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA J SHELDON
ReturnHeader/ReturnTs02020-03-16T11:21:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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