Civic Intelligence

Ancient Free & Accepted Masons II

990EZ • Fiscal year 2014 • EIN 42-0819433

Dec 01, 2013 to Nov 30, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
Box 47152772

(563) 886-6647

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

54th percentile

2.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

0.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

7.5%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$476,947

Up $1,514 (+0.3%) from 2013

Net Assets

$476,947

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$72,246

Up $5,049 (+7.5%) from 2013

Expenses

Up

$70,732

Up $28,540 (+68%) from 2013

Net Income

Down

$1,514

Down $23,491 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $422,221Net Assets 2011: $422,2212011Assets 2012: $450,428Net Assets 2012: $450,4282012Assets 2013: $475,433Liabilities 2013: $02013Assets 2014: $476,947Net Assets 2014: $476,9472014Assets 2015: $490,982Net Assets 2015: $490,9822015Assets 2016: $502,674Liabilities 2016: $0Net Assets 2016: $502,6742016Assets 2017: $446,218Net Assets 2017: $446,2182017Assets 2018: $460,032Net Assets 2018: $460,0322018Assets 2019: $461,284Net Assets 2019: $461,2842019Assets 2020: $475,811Net Assets 2020: $475,8112020Assets 2021: $482,032Net Assets 2021: $482,0322021Assets 2022: $397,390Net Assets 2022: $397,3902022Assets 2023: $302,893Net Assets 2023: $302,8932023Assets 2024: $325,423Net Assets 2024: $325,4232024Assets 2025: $303,583Net Assets 2025: $303,5832025

Highlighted filing

2014

Assets$476,947
Liabilities-
Net Assets$476,947
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $63,470Expenses 2011: $39,948Net Income 2011: $23,5222011Revenue 2012: $63,148Expenses 2012: $34,941Net Income 2012: $28,2072012Revenue 2013: $67,197Expenses 2013: $42,192Net Income 2013: $25,0052013Revenue 2014: $72,246Expenses 2014: $70,732Net Income 2014: $1,5142014Revenue 2015: $70,457Expenses 2015: $52,635Net Income 2015: $17,8222015Revenue 2016: $70,170Expenses 2016: $62,668Net Income 2016: $7,5022016Revenue 2017: $58,709Expenses 2017: $115,847Net Income 2017: -$57,1382017Revenue 2018: $58,024Expenses 2018: $45,380Net Income 2018: $12,6442018Revenue 2019: $57,714Expenses 2019: $57,221Net Income 2019: $4932019Revenue 2020: $69,486Expenses 2020: $54,959Net Income 2020: $14,5272020Revenue 2021: $57,599Expenses 2021: $51,378Net Income 2021: $6,2212021Revenue 2022: $57,577Expenses 2022: $53,192Net Income 2022: $4,3852022Revenue 2023: $59,565Expenses 2023: $62,834Net Income 2023: -$3,2692023Revenue 2024: $58,479Expenses 2024: $35,949Net Income 2024: $22,5302024Revenue 2025: $60,628Expenses 2025: $75,175Net Income 2025: -$14,5472025

Highlighted filing

2014

Revenue$72,246
Expenses$70,732
Net Income$1,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$72,246
Mission and Program Overview

Mission

Charitable contributions to organizations and scholarship grants to individual students.

Charitable & Affiliation with Grand Lodge

Program Services

DescriptionGrantsExpenses
Charitable Contributions$37,675-
Program Service Expenses$24,057-
Student Scholarships$9,000-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DailyJr. Warden-$0--
John KauffmanW. Master-$0--
Jason WolcottSr. Warden-$0--
Larry MartensSecretary-$0--
Brett EggertTreasurer-$0--
Greg RoyerChaplain-$0--
Wendell BeckleyMarshall-$0--
Filing and Contact Details

Filer

EIN
42-0819433

Signing Officer

Name
Larry Martens
Title
Secretary
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Karla J Gaul CPA
Phone
5638863650
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.23

“| Donee's Name: Tipton Senior Center | Relationship of Donee: NONE | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.32

“| Donee's Name: Darin Schroeder | Relationship of Donee: NONE | Cash Amount Given: $7400”

Other Expenses.1009

“Depreciation $887”

Other Expenses.1012

“Insurance $1512”

Other Expenses.1

“Lodge Expense $2698”

Other Expenses.2

“Contract Labor $1870”

Other Expenses.3

“Grand Lodge Dues $1156”

Other Expenses.4

“Ladies Night Expense $703”

Other Expenses.7

“Public Expense $55”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY MARTENS
IRS990EZ/BooksInCareOfDetail/PhoneNum05638866647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101091 230TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TIPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0475433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0476947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01514
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0475433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0476947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046675
IRS990EZ/GrossReceiptsAmt072246
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt070510
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01639
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0475433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0476947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0475433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0476947
IRS990EZ/OccupancyRentUtltsAndMaintAmt014594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Daily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Kauffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Wolcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Martens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brett Eggert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Royer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wendell Beckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Jr. Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1W. Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sr. Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Marshall
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable & Affiliation with Grand Lodge
IRS990EZ/PrintingPublicationsPostageAmt0582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Service Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable Contributions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024057
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137675
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070732
IRS990EZ/TotalProgramServiceExpensesAmt070732
IRS990EZ/TotalRevenueAmt072246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Tipton Senior Center | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Darin Schroeder | Relationship of Donee: NONE | Cash Amount Given: $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodge Expense $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grand Lodge Dues $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ladies Night Expense $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public Expense $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Martens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT FREE & ACCEPTED MASONS II
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0420819433
ReturnHeader/Filer/USAddress/AddressLine10BOX 471
ReturnHeader/Filer/USAddress/City0TIPTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gaul & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 Lemon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tipton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052772
ReturnHeader/PreparerPersonGrp/PhoneNum05638863650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA J GAUL CPA
ReturnHeader/ReturnTs02015-08-12T11:59:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,947
Liabilities
-
Net assets
$476,947
Revenue
$72,246
Expenses
$70,732
Net income
$1,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.61$0.75$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.58$0.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.60$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.58$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.58$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.76$4.76$0.69$0.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.58$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.58$0.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.59$1.16$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.70$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.70$0.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.72$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$4.75$0.00$0.67$0.42$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$4.50$0.63$0.35$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.22$0.63$0.40$0.24