Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry

990 • Fiscal year 2013 • EIN 42-0527370

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.freemasonry_siouxland.org
PO Box 89651102

(712) 258-7511

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$41,812

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

20%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

9.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,511,729

Up $411,290 (+20%) from 2012

Net Assets

Up

$2,456,114

Up $409,905 (+20%) from 2012

Liabilities

Up

$55,615

Up $1,385 (+2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

$137,383

No earlier filing loaded for comparison.

Expenses

Down

$177,776

Down $22,954 (-11%) from 2012

Net Income

-$40,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,930,267Liabilities 2010: $54,858Net Assets 2010: $1,875,4092010Assets 2011: $1,887,182Liabilities 2011: $62,221Net Assets 2011: $1,824,9612011Assets 2012: $2,100,439Liabilities 2012: $54,230Net Assets 2012: $2,046,2092012Assets 2013: $2,511,729Liabilities 2013: $55,615Net Assets 2013: $2,456,1142013Assets 2014: $2,491,612Liabilities 2014: $52,359Net Assets 2014: $2,439,2532014Assets 2015: $2,320,897Liabilities 2015: $46,600Net Assets 2015: $2,274,2972015Assets 2016: $2,403,511Liabilities 2016: $52,588Net Assets 2016: $2,350,9232016Assets 2017: $2,828,771Liabilities 2017: $54,530Net Assets 2017: $2,774,2412017Assets 2018: $2,434,440Liabilities 2018: $48,929Net Assets 2018: $2,385,5112018Assets 2019: $2,708,894Liabilities 2019: $44,445Net Assets 2019: $2,664,4492019Assets 2020: $2,854,467Liabilities 2020: $39,408Net Assets 2020: $2,815,0592020Assets 2021: $3,072,803Liabilities 2021: $42,404Net Assets 2021: $3,030,3992021Assets 2022: $2,588,316Liabilities 2022: $43,922Net Assets 2022: $2,544,3942022Assets 2023: $2,591,269Liabilities 2023: $32,538Net Assets 2023: $2,558,7312023Assets 2025: $2,712,438Liabilities 2025: $30,428Net Assets 2025: $2,682,0102025

Highlighted filing

2013

Assets$2,511,729
Liabilities$55,615
Net Assets$2,456,114
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $276,1372010Revenue 2011: $114,582Expenses 2011: $247,133Net Income 2011: -$132,5512011Expenses 2012: $200,7302012Revenue 2013: $137,383Expenses 2013: $177,776Net Income 2013: -$40,3932013Revenue 2014: $196,845Expenses 2014: $218,548Net Income 2014: -$21,7032014Revenue 2015: $177,175Expenses 2015: $196,817Net Income 2015: -$19,6422015Revenue 2016: $155,737Expenses 2016: $188,070Net Income 2016: -$32,3332016Revenue 2017: $379,459Expenses 2017: $196,428Net Income 2017: $183,0312017Revenue 2018: $233,136Expenses 2018: $261,708Net Income 2018: -$28,5722018Revenue 2019: $237,634Expenses 2019: $293,220Net Income 2019: -$55,5862019Revenue 2020: $199,629Expenses 2020: $222,290Net Income 2020: -$22,6612020Revenue 2021: $291,083Expenses 2021: $236,936Net Income 2021: $54,1472021Revenue 2022: $107,762Expenses 2022: $239,975Net Income 2022: -$132,2132022Revenue 2023: $215,583Expenses 2023: $267,403Net Income 2023: -$51,8202023Revenue 2025: $266,362Expenses 2025: $265,163Net Income 2025: $1,1992025

Highlighted filing

2013

Revenue$137,383
Expenses$177,776
Net Income-$40,393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$137,383
Mission and Program Overview

Mission

Fraternal Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,757,245$2,230,063▲ $472,818
Land, Buildings, and Equipment, Net$261,338$248,517▼ $12,821
Cash and Non-Interest-Bearing Accounts$78,584$31,338▼ $47,246
Accounts Receivable$3,164$1,703▼ $1,461
Prepaid Expenses and Deferred Charges$108$108→ $0
Total Assets$2,100,439$2,511,729▲ $411,290
Liabilities
Deferred Revenue$48,125$47,510▼ $615
Accounts Payable and Accrued Expenses$6,105$8,105▲ $2,000
Total Liabilities$54,230$55,615▲ $1,385
Net Assets / Fund Balance
Unrestricted Net Assets$2,024,336$2,434,439▲ $410,103
Temporarily Rstr Net Assets$21,873$21,675▼ $198
Total Net Assets Fund Balance$2,046,209$2,456,114▲ $409,905
Total Liabilities and Net Assets / Fund Balance$2,100,439$2,511,729▲ $411,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,901$494,333$658,234
Equipment-$142,972$142,972
Other Land Buildings$19,128$80,953$100,081
Land$65,488-$65,488
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BuchmanSecretary-RegistrarFT$41,812$41,812

Board Members and Trustees

NameTitle
Kent BroyhillChairman
Guy PoseyOfficer
Jerry LevayOfficer
John PriestleyOfficer
Terrence VirtueOfficer
Bruce KolbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,390
Program Service Revenue
$0
Investment Income
$47,993
Other Revenue
$0
All Other Contributions
$12,377
Change in Net Assets
$-40,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,437
Salaries, Compensation, and Employee Benefits$45,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$51,197
Current Officers, Directors, Trustees, and Key Employees---$41,812
Payments to Affiliates---$18,610
Depreciation Depletion---$12,821
Fees for Service Investment Mgmnt Fees---$10,473
All Other Expenses---$8,161
Other Expenses---$6,970
Fees for Services Accounting---$4,085
Payroll Taxes---$3,527
Office Expenses---$1,610
Information Technology---$436
Travel---$16
Total Functional Expenses$0$0$0$177,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-0527370
Phone
7122587511

Signing Officer

Name
Kent Broyhill
Title
Chairman
Phone
7122587511
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Buchman
Formed
1907
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
220

Preparer

Preparer
Bill Sibley
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has 905 members”

Pt VI, Line 8A

“Minutes are kept of monthly board meetings”

Pt VI, Line 8B

“Decisions of periodic committee meetings are documented”

Pt VI, Line 11B

“The chairman and the secretary review the 990”

Pt VI, Line 12C

“All transactions are reviewed & approved by the board”

Pt VI, Line 19

“All such documents are available upon request”

Pt XII, Line 2C

“The finance committee reviews the review report”

Pt XI

“Line 5 - Unrealized gain on investments”

Form 990EZ, Part I, Line 16

“Supreme council membership tax reunion expense fraternal expense almoner contributions payroll taxes insurance - employees office supplies computer supplies other supreme council expense telephone dues, subscriptions travel, meetings investment fees”

Form 990, Part IX, Line 24F

“Dues/subscriptions 2893. Telephone 3243. Almoner 2025.”

Raw XML Appendix315 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 905 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are kept of monthly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of periodic committee meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The chairman and the secretary review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All transactions are reviewed & approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All such documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The finance committee reviews the review report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 5 - Unrealized gain on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPREME COUNCIL MEMBERSHIP TAX REUNION EXPENSE FRATERNAL EXPENSE ALMONER CONTRIBUTIONS PAYROLL TAXES INSURANCE - EMPLOYEES OFFICE SUPPLIES COMPUTER SUPPLIES OTHER SUPREME COUNCIL EXPENSE TELEPHONE DUES, SUBSCRIPTIONS TRAVEL, MEETINGS INVESTMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS 2893. TELEPHONE 3243. ALMONER 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02511729
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt016
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02024336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02434439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 896
IRS990/USAddress/City0SIOUX CITY
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.freemasonry_siouxland.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT BROYHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07122587511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIOUX CITY SCOTTISH RITE TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0420527370
ReturnHeader/Filer/PhoneNum07122587511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 896
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nichols Rise & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 Jones St Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122524309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SIBLEY
ReturnHeader/ReturnTs02014-05-08T08:56:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,729
Liabilities
$55,615
Net assets
$2,456,114
Revenue
$137,383
Expenses
$177,776
Net income
-$40,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$0.27$0.27$0.00
2023Summary only. Only limited summary data is available for this year.$2.59$0.03$2.56$0.22$0.27$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.04$2.54$0.11$0.24$0.13
2021Summary only. Only limited summary data is available for this year.$3.07$0.04$3.03$0.29$0.24$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.82$0.20$0.22$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.66$0.24$0.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.39$0.23$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.05$2.77$0.38$0.20$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.05$2.35$0.16$0.19$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.27$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.46$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$0.20
2011Summary only. Only limited summary data is available for this year.$1.89$0.06$1.82$0.11$0.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$0.28