Civic Intelligence

Ancient Free & Accepted Masons of Iowa

990EZ • Fiscal year 2014 • EIN 42-0114819

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 2718Sioux City, IA 51106-0718

(712) 276-6834

Siviq Scores

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

Liabilities / Assets

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$3,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

6.6%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$312,892

Up $19,241 (+6.6%) from 2013

Net Assets

Up

$310,932

Up $19,241 (+6.6%) from 2013

Liabilities

Flat

$1,960

Flat from 2013

Revenue

Up

$76,243

Up $15,562 (+26%) from 2013

Expenses

Up

$57,002

Up $4,508 (+8.6%) from 2013

Net Income

Up

$19,241

Up $11,054 (+135%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $229,223Liabilities 2010: $4,937Net Assets 2010: $224,2862010Assets 2011: $232,524Liabilities 2011: $4,960Net Assets 2011: $227,5642011Assets 2012: $285,464Liabilities 2012: $1,960Net Assets 2012: $283,5042012Assets 2013: $293,651Liabilities 2013: $1,960Net Assets 2013: $291,6912013Assets 2014: $312,892Liabilities 2014: $1,960Net Assets 2014: $310,9322014Assets 2015: $333,552Liabilities 2015: $1,708Net Assets 2015: $331,8442015Assets 2016: $349,240Liabilities 2016: $2,563Net Assets 2016: $346,6772016Assets 2017: $343,040Liabilities 2017: $474Net Assets 2017: $342,5662017Assets 2018: $363,296Liabilities 2018: $370Net Assets 2018: $362,9262018Assets 2019: $352,347Liabilities 2019: $370Net Assets 2019: $351,9772019Assets 2020: $367,188Liabilities 2020: $370Net Assets 2020: $366,8182020Assets 2021: $412,640Liabilities 2021: $370Net Assets 2021: $412,2702021Assets 2022: $394,267Liabilities 2022: $370Net Assets 2022: $393,8972022Assets 2023: $383,457Liabilities 2023: $160Net Assets 2023: $383,2972023Assets 2024: $358,174Liabilities 2024: $159Net Assets 2024: $358,0152024

Highlighted filing

2014

Assets$312,892
Liabilities$1,960
Net Assets$310,932

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $60,314Expenses 2010: $49,171Net Income 2010: $11,1432010Revenue 2011: $59,667Expenses 2011: $56,389Net Income 2011: $3,2782011Revenue 2012: $111,341Expenses 2012: $55,401Net Income 2012: $55,9402012Revenue 2013: $60,681Expenses 2013: $52,494Net Income 2013: $8,1872013Revenue 2014: $76,243Expenses 2014: $57,002Net Income 2014: $19,2412014Revenue 2015: $73,156Expenses 2015: $52,244Net Income 2015: $20,9122015Revenue 2016: $74,093Expenses 2016: $59,260Net Income 2016: $14,8332016Revenue 2017: $52,774Expenses 2017: $56,885Net Income 2017: -$4,1112017Revenue 2018: $84,390Expenses 2018: $64,031Net Income 2018: $20,3592018Revenue 2019: $81,494Expenses 2019: $92,441Net Income 2019: -$10,9472019Revenue 2020: $83,889Expenses 2020: $69,049Net Income 2020: $14,8402020Revenue 2021: $120,702Expenses 2021: $75,250Net Income 2021: $45,4522021Revenue 2022: $59,663Expenses 2022: $78,037Net Income 2022: -$18,3742022Revenue 2023: $66,757Expenses 2023: $77,358Net Income 2023: -$10,6012023Revenue 2024: $71,440Expenses 2024: $96,722Net Income 2024: -$25,2822024

Highlighted filing

2014

Revenue$76,243
Expenses$57,002
Net Income$19,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$174,238
Mission and Program Overview

Mission

FRATERNAL

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON BERRYSecretary-$3,600-$3,600
LONNIE HOHLTreasurer-$0--
WENDELL B BORLANDJunior Warden-$0--
MAT PLUMMERJunior Deacon-$0--
TIM BONNEYSenior Warden-$0--
JEREMY W OWENSSenior Deacon-$0--
JEREMY ROBINSONChaplain-$0--
BILL PELCHATSenior Stewart-$0--
DAVID W CHOBARJunior Stewart-$0--
DAVID BAHMERTyler-$0--
ROY L SEMONTrustee-$0--
THOMAS L HUMBERTTrustee-$0--
DOUG MARXTrustee-$0--
C RICHARD MILLERWorshipful MasterPT$0--
Filing and Contact Details

Filer

Filer Name
ANCIENT FREE & ACCEPTED MASONS #615
EIN
42-0114819
Phone
7122766834
Address
PO BOX 2718, SIOUX CITY, IA 51106-0718

Signing Officer

Name
Gordon Berry
Title
Secretary
Phone
7122766834
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Suite 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENTAL INCOME 40098.

Form 990EZ, Part I, Line 16

Grand lodge dues 7177. Payroll taxes 296. Supplies 1724. Depreciation 6036.

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0700
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GORDON BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07122766834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2718
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0511060718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt097995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06839
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04612
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014491
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105968
IRS990EZ/LandAndBuildingsGrp/EOYAmt099932
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017042
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310932
IRS990EZ/OccupancyRentUtltsAndMaintAmt029209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONNIE HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDELL B BORLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAT PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM BONNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY W OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL PELCHAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID W CHOBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID BAHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROY L SEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS L HUMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DOUG MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13C RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUNIOR DEACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SENIOR DEACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SENIOR STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8JUNIOR STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13WORSHIPFUL MASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0182001
IRS990EZ/OtherExpensesTotalAmt015233
IRS990EZ/OtherRevenueTotalAmt040098
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL
IRS990EZ/PrintingPublicationsPostageAmt01421
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/SaleOfAssetsGrossAmt0102607
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057002
IRS990EZ/TotalRevenueAmt076243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 40098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAND LODGE DUES 7177. PAYROLL TAXES 296. SUPPLIES 1724. DEPRECIATION 6036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07122766834
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASONS #615
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0420114819
ReturnHeader/Filer/PhoneNum07122766834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2718
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0511060718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rise & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Jones St Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122524309
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HILL
ReturnHeader/ReturnTs02015-05-14T07:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.71$0.97$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.67$0.77$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.60$0.78$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.12$1.21$0.75$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.84$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.81$0.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.84$0.64$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.53$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.47$0.74$0.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$0.73$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$0.76$0.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.61$0.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.02$2.84$1.11$0.55$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.28$0.60$0.56$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$0.60$0.49$0.11