Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 42-0114819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
FRATERNAL
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
| N/A | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEREMY OWENS | Secretary | PT | $3,600 | - | $3,600 |
| MATT MOORE | President | - | $0 | - | - |
| LONNIE HOHL | Treasurer | - | $0 | - | - |
| RENE LAPIERRE | Vice Preside | - | $0 | - | - |
“Income - rent 64,267 total 64,267”
“Expenses scholarships paid 500 bank service fees 274 dues and subscriptions 7,505 taxes - other 80 non-investment depreciation 21,265 total 29,624”
“ROUNDING 2”
“0 0 less accumulated depreciation 0 0 total 0 0”
“Taxes payable - fed wh & ss 273 273 taxes payable - ia wh 75 75 taxes payable - fed unempl 22 22”
“N/A”
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/PersonNm | 0 | MATT MOORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LONNIE HOHL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RENE LAPIERRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEREMY OWENS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LONNIE HOHL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7122590136 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2531 S NICOLLET ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 219669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 203901 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15146 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 32293 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14840 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4645 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 352346 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 367188 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2156 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116182 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6632 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 132677 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 163287 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 351976 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 366818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 351976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 366818 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29514 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LONNIE HOHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENE LAPIERRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEREMY OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29624 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 64267 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3897 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 30137 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 370 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69049 |
| IRS990EZ/TotalRevenueAmt | 0 | 83889 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME - RENT 64,267 TOTAL 64,267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 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/ExplanationTxt | 2 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXES PAYABLE - FED WH & SS 273 273 TAXES PAYABLE - IA WH 75 75 TAXES PAYABLE - FED UNEMPL 22 22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LONNIE HOHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7122590136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT FREE & ACCEPTED MASONS 615 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 420114819 |
| ReturnHeader/Filer/PhoneNum | 0 | 7122590136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2531 S NICOLLET ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIOUX CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263254184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAMER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4300 S LAKEPORT ST STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 511069533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7122766617 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DRAKE A SWEDLUND CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:16:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALONZA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOHL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.