Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$123,291
Up $12,876 (+12%) from 2019
Net Assets
Up$123,291
Up $13,142 (+12%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$57,447
Up $10,897 (+23%) from 2019
Expenses
Down$44,305
Down $6,447 (-13%) from 2019
Net Income
Up$13,142
Up $17,344 (+413%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $58,910
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 | $0 | - | - |
| 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
- 2021-11-15
- 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
- Michelle Leonard CPA
- Phone
- 5152883279
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rent income 22,545 miscellaneous 7,692 total 30,237”
Form 990-ez, Part I, Line 16
“Expenses office expenses 750 insurance 2,091 maintenance 9,915 real estate taxes 3,931 supplies 290 buck night 117 hall expenses 1,348 miscellaneous 601 dues 11,572 total 30,615”
Form 990-ez, Part II, Line 26
“Fica & medicare tax liability 266 0”
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 Appendix126 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/PersonNm | 0 | GUY A JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | THOMAS E PERKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEREK M NIKLASEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRIAN L STOLLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID J MCCLUSKEY |
| 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 | 110415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123291 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11541 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1267 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1981 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110415 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123291 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2220 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1267 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 905 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16227 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123291 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1348 |
| 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 | 0 |
| 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 | 30615 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30237 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOMESTIC FRATERNAL ORGANIZATION WHOSE NET EARNINGS ARE USED FOR RELIGIOUS, CHARITABLE AND FRATERNAL PURPOSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 649 |
| 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 | 196 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -196 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 266 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44305 |
| IRS990EZ/TotalRevenueAmt | 0 | 57447 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 22,545 MISCELLANEOUS 7,692 TOTAL 30,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 750 INSURANCE 2,091 MAINTENANCE 9,915 REAL ESTATE TAXES 3,931 SUPPLIES 290 BUCK NIGHT 117 HALL EXPENSES 1,348 MISCELLANEOUS 601 DUES 11,572 TOTAL 30,615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FICA & MEDICARE TAX LIABILITY 266 0 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-15 |
| 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/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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE LEONARD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:22:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS E |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PERKINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,291
- Liabilities
- -
- Net assets
- $123,291
- Revenue
- $57,447
- Expenses
- $44,305
- Net income
- $13,142