Civic Intelligence

Ancient Free & Accepted Masons II

990EZ • Fiscal year 2018 • EIN 42-0819433

Dec 01, 2017 to Nov 30, 2018 • Filed on Aug 21, 2019

Organization ProfileN/A
Box 471Tipton, IA 52772

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

3.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$460,032

Up $13,814 (+3.1%) from 2017

Net Assets

Up

$460,032

Up $13,814 (+3.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$58,024

Down $685 (-1.2%) from 2017

Expenses

Down

$45,380

Down $70,467 (-61%) from 2017

Net Income

Up

$12,644

Up $69,782 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$460,032
Liabilities-
Net Assets$460,032
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$58,024
Expenses$45,380
Net Income$12,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Aug 21, 2019
Return Version
2017v2.2
Gross Receipts
$58,024
Mission and Program Overview

Mission

Charitable contributions to organizations and scholarship grants to individual students.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE EXPENSES$21,539-
CHARITABLE GRANTS$11,900-
SCHOLARSHIPS$11,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WALCOTTW. Master-$0--
MARK DAILYSr. Warden-$0--
LARRY MARTENSSecretary-$0--
BRETT EGGERTTreasurer-$0--
GREG ROYERChaplain-$0--
RUEL WEHDEMarshall-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons Ii
EIN
42-0819433
Address
BOX 471, TIPTON, IA 52772

Signing Officer

Name
Larry Martens
Title
Secretary
Signed
2019-08-21
Discuss with paid preparer
Yes

Preparer

Firm
BMF Tax & Accounting LLC
Address
3720 Queen Ct SW Suite 10, Cedar Rapids, IA 52404
Preparer
Randall J Harmon EA
Phone
5638863650
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $22900”

Other Expenses.1009

“Depreciation $929”

Other Expenses.1012

“Insurance $1875”

Other Expenses.1

“Real Estate Taxes $7103”

Other Expenses.2

“Events $2546”

Other Expenses.3

“Grand Lodge Dues $1553”

Other Expenses.5

“Safe Deposit & Mail Box Rent $203”

Other Expenses.6

“Teacher of Year Award $129”

Raw XML Appendix132 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/AddressLine1Txt01091 230TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0446218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0460032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01154
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0446218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022900
IRS990EZ/GrossReceiptsAmt058024
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt056161
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01782
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0446218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0460032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0446218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0460032
IRS990EZ/OccupancyRentUtltsAndMaintAmt04742
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON WALCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT EGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUEL WEHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0W. MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR. WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARSHALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01170
IRS990EZ/OtherExpensesTotalAmt014338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable contributions to organizations and scholarship grants to individual students.
IRS990EZ/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121539
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045380
IRS990EZ/TotalProgramServiceExpensesAmt044439
IRS990EZ/TotalRevenueAmt058024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $22900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Real Estate Taxes $7103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grand Lodge Dues $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Safe Deposit & Mail Box Rent $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher of Year Award $129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MARTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASONS II
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0420819433
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 471
ReturnHeader/Filer/USAddress/CityNm0TIPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814031911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMF Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Queen Ct SW Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052404
ReturnHeader/PreparerPersonGrp/PhoneNum05638863650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall J Harmon EA
ReturnHeader/ReturnTs02019-08-21T08:11:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$460,032
Liabilities
-
Net assets
$460,032
Revenue
$58,024
Expenses
$45,380
Net income
$12,644
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