Civic Intelligence

Ancient Free & Accepted Masons of Iowa

990EZ • Fiscal year 2017 • EIN 42-0114819

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-7.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$343,040

Down $6,200 (-1.8%) from 2016

Net Assets

Down

$342,566

Down $4,111 (-1.2%) from 2016

Liabilities

Down

$474

Down $2,089 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$52,774

Down $21,319 (-29%) from 2016

Expenses

Down

$56,885

Down $2,375 (-4.0%) from 2016

Net Income

Down

-$4,111

Down $18,944 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$343,040
Liabilities$474
Net Assets$342,566
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$52,774
Expenses$56,885
Net Income-$4,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$159,089
Mission and Program Overview

Mission

FRATERNAL

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOEL PLUMMERWorshipful MPT$0--
ANDREW GERODIASSenior Warde-$0--
MATT MOOREJunior Warde-$0--
LONNIE HOHLTreasurer-$0--
JEREMY OWENSSecretary-$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
2018-05-11

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 52,428 total 52,428”

Form 990-ez, Part I, Line 16

“Expenses bank service fees 56 dues and subscriptions 9,334 advertising 70 depreciation 9,171 total 18,631”

Form 990-ez, Part II, Line 26

“Accounts payable - demolay 1,271 0 scholarship fund payable 414 0 taxes payable - payroll 878 474”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix124 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/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/BOYAmt0225891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013542
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0106315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343040
IRS990EZ/FundraisingGrossIncomeAmt0440
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-20078
IRS990EZ/GrossReceiptsAmt0159089
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06442
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123349
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114178
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0346677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342566
IRS990EZ/OccupancyRentUtltsAndMaintAmt027553
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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOEL PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW GERODIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONNIE HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY OWENS
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/OtherExpensesTotalAmt018631
IRS990EZ/OtherRevenueTotalAmt052428
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL
IRS990EZ/PrintingPublicationsPostageAmt02556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03897
IRS990EZ/SaleOfAssetsGrossAmt086237
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056885
IRS990EZ/TotalRevenueAmt052774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME - RENT 52,428 TOTAL 52,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE FEES 56 DUES AND SUBSCRIPTIONS 9,334 ADVERTISING 70 DEPRECIATION 9,171 TOTAL 18,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE - DEMOLAY 1,271 0 SCHOLARSHIP FUND PAYABLE 414 0 TAXES PAYABLE - PAYROLL 878 474
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE HOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122590136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId0BAE020636BFED192E89741521A8572D1F6EB8D39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE020636BFED192E89741521A8572D1F6EB8D39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:13:36
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H KRAMER CPA
ReturnHeader/ReturnTs02018-05-17T15:13:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,040
Liabilities
$474
Net assets
$342,566
Revenue
$52,774
Expenses
$56,885
Net income
-$4,111
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)10 • <$500k nonprofits