Civic Intelligence

Ancient Free & Accepted Masons of Iowa

990EZ • Fiscal year 2016 • EIN 42-0114819

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A
2531 S Nicollet StSioux City, IA 51106

(712) 259-0136

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$3,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

4.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$349,240

Up $15,688 (+4.7%) from 2015

Net Assets

Up

$346,677

Up $14,833 (+4.5%) from 2015

Liabilities

Up

$2,563

Up $855 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$74,093

Up $937 (+1.3%) from 2015

Expenses

Up

$59,260

Up $7,016 (+13%) from 2015

Net Income

Down

$14,833

Down $6,079 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$349,240
Liabilities$2,563
Net Assets$346,677
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$74,093
Expenses$59,260
Net Income$14,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$177,722
Mission and Program Overview

Mission

FRATERNAL

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL PRIESTLYSecretary-$3,600-$3,600
JEREMY OWENSWorshipful MPT$0--
NOEL PLUMMERSenior Warde-$0--
MATT PLUMMERJunior Warde-$0--
LONNIE HOHLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons 615
EIN
42-0114819
Phone
7122590136
Address
2531 S NICOLLET ST, SIOUX CITY, IA 51106

Signing Officer

Name
Lonnie Hohl
Title
Treasurer
Phone
7122590136
Signed
2017-06-22

Preparer

Firm
Kramer & Associates LLC
Address
4300 S LAKEPORT ST STE 201, SIOUX CITY, IA 51106-9533
Preparer
Randall H Kramer CPA
Phone
7122766617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Income - rent 52,001 total 52,001”

Form 990-ez, Part I, Line 16

“Expenses bank service fees 21 dues and subscriptions 6,635 supplies 1,425 depreciation 6,036 total 14,117”

Form 990-ez, Part II, Line 26

“Accounts payable - demolay 1,271 1,271 scholarship fund payable 414 414 taxes payable - fed wh & ss 23 878”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix120 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LONNIE HOHL
IRS990EZ/BooksInCareOfDetail/PhoneNum07122590136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02531 S NICOLLET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017600
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0103629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04114
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349240
IRS990EZ/FundraisingGrossIncomeAmt0240
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2616
IRS990EZ/GrossReceiptsAmt0177722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06868
IRS990EZ/LandAndBuildingsGrp/BOYAmt093896
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123349
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346677
IRS990EZ/OccupancyRentUtltsAndMaintAmt033669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOEL PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONNIE HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL PRIESTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WORSHIPFUL M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR WARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR WARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014117
IRS990EZ/OtherRevenueTotalAmt052001
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL
IRS990EZ/PrintingPublicationsPostageAmt03463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03897
IRS990EZ/SaleOfAssetsGrossAmt0101013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059260
IRS990EZ/TotalRevenueAmt074093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME - RENT 52,001 TOTAL 52,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE FEES 21 DUES AND SUBSCRIPTIONS 6,635 SUPPLIES 1,425 DEPRECIATION 6,036 TOTAL 14,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE - DEMOLAY 1,271 1,271 SCHOLARSHIP FUND PAYABLE 414 414 TAXES PAYABLE - FED WH & SS 23 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE HOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122590136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASONS 615
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0420114819
ReturnHeader/Filer/PhoneNum07122590136
ReturnHeader/Filer/USAddress/AddressLine1Txt02531 S NICOLLET ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263254184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAMER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 S LAKEPORT ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511069533
ReturnHeader/PreparerPersonGrp/PhoneNum07122766617
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H KRAMER CPA
ReturnHeader/ReturnTs02017-08-15T14:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,240
Liabilities
$2,563
Net assets
$346,677
Revenue
$74,093
Expenses
$59,260
Net income
$14,833
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