Civic Intelligence

Ancient Free & Accepted Masons of Iowa

990EZ • Fiscal year 2019 • EIN 42-0114819

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$3,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-3.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$352,347

Down $10,949 (-3.0%) from 2018

Net Assets

Down

$351,977

Down $10,949 (-3.0%) from 2018

Liabilities

Flat

$370

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$81,494

Down $2,896 (-3.4%) from 2018

Expenses

Up

$92,441

Up $28,410 (+44%) from 2018

Net Income

Down

-$10,947

Down $31,306 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$352,347
Liabilities$370
Net Assets$351,977
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$81,494
Expenses$92,441
Net Income-$10,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$145,225
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
JEREMY OWENSSecretaryPT$3,600-$3,600
ANDREW GERODIASPresident-$0--
LONNIE HOHLTreasurer-$0--
DICK MILLERVice Preside-$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
2020-11-04

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 41,357 total 41,357”

Form 990-ez, Part I, Line 16

“Expenses scholarships paid 3,000 bank service fees 151 dues and subscriptions 8,356 non-investment depreciation 15,310 total 26,817”

Form 990-ez, Part II, Line 24

“0 0 less accumulated depreciation 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Taxes payable - fed wh & ss 273 273 taxes payable - ia wh 75 75 taxes payable - fed unempl 22 22”

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/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/BOYAmt0228200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015889
IRS990EZ/CostOrOtherBasisExpenseSaleAmt063731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352347
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017506
IRS990EZ/GrossReceiptsAmt0145225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06742
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135094
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132677
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351977
IRS990EZ/OccupancyRentUtltsAndMaintAmt049654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW GERODIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONNIE HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026817
IRS990EZ/OtherRevenueTotalAmt041357
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL
IRS990EZ/PrintingPublicationsPostageAmt07568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03897
IRS990EZ/SaleOfAssetsGrossAmt081237
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092441
IRS990EZ/TotalRevenueAmt081494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME - RENT 41,357 TOTAL 41,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIPS PAID 3,000 BANK SERVICE FEES 151 DUES AND SUBSCRIPTIONS 8,356 NON-INVESTMENT DEPRECIATION 15,310 TOTAL 26,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES PAYABLE - FED WH & SS 273 273 TAXES PAYABLE - IA WH 75 75 TAXES PAYABLE - FED UNEMPL 22 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE HOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122590136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionCreationDeviceId057D1A690B3F5E465FA47B22F5624027E88DF8E1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060D1BE42B149664B7CBACAC2D15C73CCBB7A6CED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:04:05
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H KRAMER CPA
ReturnHeader/ReturnTs02020-11-06T09:04:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,347
Liabilities
$370
Net assets
$351,977
Revenue
$81,494
Expenses
$92,441
Net income
-$10,947
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
2019Detailed filing. Detailed filing data is available for this year.$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