Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$115,388
No earlier filing loaded for comparison.
Net Assets
$114,351
No earlier filing loaded for comparison.
Liabilities
$1,037
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$58,174
No earlier filing loaded for comparison.
Expenses
$57,097
No earlier filing loaded for comparison.
Net Income
$1,077
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $59,005
Mission and Program Overview
Mission
Domestic fraternal organization whose net earnings are used for religious, charitable and fraternal purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHARITABLE DONATIONS TO ORGANIZATIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND GROUPS FOR THE BETTERMENT OF THE COMMUNITY. | - | - |
| ANNUALLY, NOT MORE THAN FOUR (4) SCHOLARSHIPS FROM THIS FUND, EACH TO NOT BE LESS THAN TWO HUNDRED FIFTY DOLLARS (250) OR MORE THAN THE ANNUAL TRUST INCOME, ARE TO BE AWARDED. EVERY EFFORT WILL BE MADE TO SELECT A RECIPIENT(S) WHO DISPLAYS THE ATTRIBUTES OF HIGH MORAL CHARACTER, COMMUNITY INVOLVEMENT AND AMBITION EXPECTED ON THE MASONIC INSTITUTION. IN 2018, THREE (3) FIVE HUNDRED DOLLAR (500) SCHOLARSHIPS WERE AWARDED TO DESERVING STUDENTS. | - | - |
| THE ORGANIZATION ALSO SUPPORTS VARIOUS FRATERNAL AND EDUCATIONAL ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GUY A JOHNSON | Secretary | PT | $4,800 | - | $4,800 |
| THOMAS E PERKINS | Treasurer | - | $0 | - | - |
| DEREK M NIKLASEN | President | - | $0 | - | - |
| BRIAN L STOLLE | Director | - | $0 | - | - |
| DAVID J MCCLUSKEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ancient Free & Accepted Masons -
- EIN
- 42-0747134
- Address
- 218 1/2 5TH STREET, WEST DES MOINES, IA 50266
Signing Officer
- Name
- Thomas E Perkins
- Title
- Treasurer
- Phone
- 5152493366
- Signed
- 2019-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcgowen Hurst Clark & Smith Pc
- Address
- 1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
- Preparer
- Michelle Leonard CPA
- Phone
- 5152883279
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rent income 30,490 miscellaneous 1,187 total 31,677”
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,110 insurance 2,058 maintenance 15,422 real estate taxes 3,777 supplies 1,334 buck night 1,536 hall expenses 855 miscellaneous 1,963 dues 11,265 total 39,320”
Form 990-ez, Part II, Line 26
“Fica & medicare tax liability 973 1,037”
Form 990-ez, Part III
“Domestic fraternal organization whose net earnings are used for religious, charitable and fraternal purposes.”
Form 990-ez, Part III, Line 29
“Annually, not more than four (4) scholarships from this fund, each to not be less than two hundred fifty dollars (250) or more than the annual trust income, are to be awarded. Every effort will be made to select a recipient(s) who displays the attributes of high moral character, community involvement and ambition expected on the masonic institution. In 2018, three (3) five hundred dollar (500) scholarships were awarded to deserving students.”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM PERKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152493366 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 218 1/2 5TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115388 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2988 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 558 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1077 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115388 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3890 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5575 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 703 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59005 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1261 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 614 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18575 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113274 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2846 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GUY A JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS E PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEREK M NIKLASEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN L STOLLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID J MCCLUSKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39320 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31677 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOMESTIC FRATERNAL ORGANIZATION WHOSE NET EARNINGS ARE USED FOR RELIGIOUS, CHARITABLE AND FRATERNAL PURPOSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2057 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITABLE DONATIONS TO ORGANIZATIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND GROUPS FOR THE BETTERMENT OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ANNUALLY, NOT MORE THAN FOUR (4) SCHOLARSHIPS FROM THIS FUND, EACH TO NOT BE LESS THAN TWO HUNDRED FIFTY DOLLARS (250) OR MORE THAN THE ANNUAL TRUST INCOME, ARE TO BE AWARDED. EVERY EFFORT WILL BE MADE TO SELECT A RECIPIENT(S) WHO DISPLAYS THE ATTRIBUTES OF HIGH MORAL CHARACTER, COMMUNITY INVOLVEMENT AND AMBITION EXPECTED ON THE MASONIC INSTITUTION. IN 2018, THREE (3) FIVE HUNDRED DOLLAR (500) SCHOLARSHIPS WERE AWARDED TO DESERVING STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION ALSO SUPPORTS VARIOUS FRATERNAL AND EDUCATIONAL ACTIVITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7299 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 273 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3617 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 973 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1037 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57097 |
| IRS990EZ/TotalRevenueAmt | 0 | 58174 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 30,490 MISCELLANEOUS 1,187 TOTAL 31,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 1,110 INSURANCE 2,058 MAINTENANCE 15,422 REAL ESTATE TAXES 3,777 SUPPLIES 1,334 BUCK NIGHT 1,536 HALL EXPENSES 855 MISCELLANEOUS 1,963 DUES 11,265 TOTAL 39,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FICA & MEDICARE TAX LIABILITY 973 1,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOMESTIC FRATERNAL ORGANIZATION WHOSE NET EARNINGS ARE USED FOR RELIGIOUS, CHARITABLE AND FRATERNAL PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, NOT MORE THAN FOUR (4) SCHOLARSHIPS FROM THIS FUND, EACH TO NOT BE LESS THAN TWO HUNDRED FIFTY DOLLARS (250) OR MORE THAN THE ANNUAL TRUST INCOME, ARE TO BE AWARDED. EVERY EFFORT WILL BE MADE TO SELECT A RECIPIENT(S) WHO DISPLAYS THE ATTRIBUTES OF HIGH MORAL CHARACTER, COMMUNITY INVOLVEMENT AND AMBITION EXPECTED ON THE MASONIC INSTITUTION. IN 2018, THREE (3) FIVE HUNDRED DOLLAR (500) SCHOLARSHIPS WERE AWARDED TO DESERVING STUDENTS. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E PERKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152493366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT FREE & ACCEPTED MASONS - |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GNEMETH 577 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 420747134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 218 1/2 5TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50266 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 42A7C219916DCD2330BAA9F5BE1FF00DAEDF713C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AD090623EACF24E8F9780EBAEEF594EF91840BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.142.51.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:34:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421104473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGOWEN HURST CLARK & SMITH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1601 W LAKES PKWY STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50266 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152883279 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE LEONARD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-06T07:34:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,388
- Liabilities
- $1,037
- Net assets
- $114,351
- Revenue
- $58,174
- Expenses
- $57,097
- Net income
- $1,077