Civic Intelligence

Ancient Free & Accepted Masons of Iowa

990EZ • Fiscal year 2020 • EIN 42-0114819

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

2.9%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$367,188

Up $14,841 (+4.2%) from 2019

Net Assets

Up

$366,818

Up $14,841 (+4.2%) from 2019

Liabilities

Flat

$370

Flat from 2019

Revenue

Up

$83,889

Up $2,395 (+2.9%) from 2019

Expenses

Down

$69,049

Down $23,392 (-25%) from 2019

Net Income

Up

$14,840

Up $25,787 (+236%) from 2019

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

2020

Assets$367,188
Liabilities$370
Net Assets$366,818

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

2020

Revenue$83,889
Expenses$69,049
Net Income$14,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$116,182
Mission and Program Overview

Mission

FRATERNAL

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY OWENSSecretaryPT$3,600-$3,600
MATT MOOREPresident-$0--
LONNIE HOHLTreasurer-$0--
RENE LAPIERREVice 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
2021-11-12

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Income - rent 64,267 total 64,267

Form 990-ez, Part I, Line 16

Expenses scholarships paid 500 bank service fees 274 dues and subscriptions 7,505 taxes - other 80 non-investment depreciation 21,265 total 29,624

Form 990-ez, Part I, Line 20

ROUNDING 2

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 Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATT MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LONNIE HOHL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RENE LAPIERRE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEREMY OWENS
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/BOYAmt0219669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015146
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04645
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0352346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367188
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2156
IRS990EZ/GrossReceiptsAmt0116182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06632
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132677
IRS990EZ/LandAndBuildingsGrp/EOYAmt0163287
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366818
IRS990EZ/OccupancyRentUtltsAndMaintAmt029514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONNIE HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENE LAPIERRE
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/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt029624
IRS990EZ/OtherRevenueTotalAmt064267
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL
IRS990EZ/PrintingPublicationsPostageAmt01369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03897
IRS990EZ/SaleOfAssetsGrossAmt030137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069049
IRS990EZ/TotalRevenueAmt083889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME - RENT 64,267 TOTAL 64,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIPS PAID 500 BANK SERVICE FEES 274 DUES AND SUBSCRIPTIONS 7,505 TAXES - OTHER 80 NON-INVESTMENT DEPRECIATION 21,265 TOTAL 29,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES PAYABLE - FED WH & SS 273 273 TAXES PAYABLE - IA WH 75 75 TAXES PAYABLE - FED UNEMPL 22 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE HOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122590136
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DRAKE A SWEDLUND CPA
ReturnHeader/ReturnTs02021-11-15T16:16:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALONZA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOHL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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