Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$110,415
Down $4,973 (-4.3%) from 2018
Net Assets
Down$110,149
Down $4,202 (-3.7%) from 2018
Liabilities
Down$266
Down $771 (-74%) from 2018
Revenue And Expenses
Revenue
Down$46,550
Down $11,624 (-20%) from 2018
Expenses
Down$50,752
Down $6,345 (-11%) from 2018
Net Income
Down-$4,202
Down $5,279 (-490%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $47,077
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 2019, TWO (2) 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
- 2020-09-15
- 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
- Kathleen S New CPA
- Phone
- 5152883279
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rent income 27,620 miscellaneous 1,160 total 28,780”
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,442 insurance 2,161 maintenance 9,464 real estate taxes 3,876 supplies 1,509 buck night 931 hall expenses 1,339 miscellaneous 2,430 dues 11,365 total 34,517”
Form 990-ez, Part II, Line 26
“Fica & medicare tax liability 1,037 266”
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 2019, two (2) five hundred dollar (500) scholarships were awarded to deserving students.”
Raw XML Appendix129 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 | 115388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110415 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5270 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 301 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4202 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1815 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110415 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2550 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2676 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 59 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47077 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 360 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1033 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9084 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114351 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110149 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2359 |
| 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 | 34517 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28780 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOMESTIC FRATERNAL ORGANIZATION WHOSE NET EARNINGS ARE USED FOR RELIGIOUS, CHARITABLE AND FRATERNAL PURPOSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1893 |
| 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 2019, TWO (2) 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 | 7492 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 226 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2324 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1037 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 266 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50752 |
| IRS990EZ/TotalRevenueAmt | 0 | 46550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 27,620 MISCELLANEOUS 1,160 TOTAL 28,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 1,442 INSURANCE 2,161 MAINTENANCE 9,464 REAL ESTATE TAXES 3,876 SUPPLIES 1,509 BUCK NIGHT 931 HALL EXPENSES 1,339 MISCELLANEOUS 2,430 DUES 11,365 TOTAL 34,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FICA & MEDICARE TAX LIABILITY 1,037 266 |
| 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 2019, TWO (2) 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 | 2022-02-16 14:24:37Z |
| 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 | 2020-09-15 |
| 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 | 10637D6A6B1BECE7EDBDD541E4C064C83ABC94BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E41945E964C7E92C8D216F9FD3AEB9751B325468 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.142.51.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:25:11 |
| 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 | 2020-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN S NEW CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-21T09:25:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $110,415
- Liabilities
- $266
- Net assets
- $110,149
- Revenue
- $46,550
- Expenses
- $50,752
- Net income
- -$4,202