Civic Intelligence

Ancient Free & Accepted Masons II

990EZ • Fiscal year 2021 • EIN 42-0819433

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$1,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$482,032

Up $6,221 (+1.3%) from 2020

Net Assets

Up

$482,032

Up $6,221 (+1.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,599

Down $11,887 (-17%) from 2020

Expenses

Down

$51,378

Down $3,581 (-6.5%) from 2020

Net Income

Down

$6,221

Down $8,306 (-57%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$482,032
Liabilities-
Net Assets$482,032

Operations Trend

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

2021

Revenue$57,599
Expenses$51,378
Net Income$6,221
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$57,599
Mission and Program Overview

Mission

Charitable contributions to organizations and scholarship grants to individual students.

Program Services

DescriptionGrantsExpenses
CHARITABLE GRANTS$24,500$24,500
PROGRAM SERVICE EXPENSES-$19,878
SCHOLARSHIPS$7,000$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MARTENSSecretary-$1,200-$1,200
ROGER HAKEMANW. Master-$0--
JOHN KAUFMANSr. Warden-$0--
BRETT EGGERTTreasurer-$0--
RUEL WEHDEChaplain-$0--
JASON WOLCOTTMarshall-$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
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Ds Webb & Company Pc
Address
46 SPRUCE ST STE 3 / BOX 70, TIPTON, IA 52772
Preparer
Diane Moon
Phone
5638863006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 7,000 relationship: none

Form 990-ez, Part I, Line 10

Name: tipton school fine arts address: 400 e 6th st tipton, ia 52772 cash contribution: 10,000 name: grand lodge charity fund address: 813 1st ave se cedar rapids, ia 52402 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses insurance 1,799 insurance bond 100 farm liability 313 grand lodge dues 1,350 supplies 326 picnic 122 total 4,010

Form 990-ez, Part III

Charitable contributions to organizations and scholarship grants to individual students.

Raw XML Appendix127 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/PersonNm0ROGER HAKEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN KAUFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY MARTENS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRETT EGGERT
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUEL WEHDE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JASON WOLCOTT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTENS
IRS990EZ/BooksInCareOfDetail/PhoneNum05638866647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01091 230TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01091 230TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0475811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0482032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04308
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0475811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482032
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031500
IRS990EZ/GrossReceiptsAmt057599
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0762
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0475811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0475811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482032
IRS990EZ/OccupancyRentUtltsAndMaintAmt09738
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/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER HAKEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT EGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUEL WEHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON WOLCOTT
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS TO ORGANIZATIONS AND SCHOLARSHIP GRANTS TO INDIVIDUAL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramServiceRevenueAmt055500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051378
IRS990EZ/TotalProgramServiceExpensesAmt051378
IRS990EZ/TotalRevenueAmt057599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: TIPTON SCHOOL FINE ARTS ADDRESS: 400 E 6TH ST TIPTON, IA 52772 CASH CONTRIBUTION: 10,000 NAME: GRAND LODGE CHARITY FUND ADDRESS: 813 1ST AVE SE CEDAR RAPIDS, IA 52402 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 1,799 INSURANCE BOND 100 FARM LIABILITY 313 GRAND LODGE DUES 1,350 SUPPLIES 326 PICNIC 122 TOTAL 4,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS TO ORGANIZATIONS AND SCHOLARSHIP GRANTS TO INDIVIDUAL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MARTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/PreparerFirmEIN0260521467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS WEBB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 SPRUCE ST STE 3 / BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052772
ReturnHeader/PreparerPersonGrp/PhoneNum05638863006
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE MOON
ReturnHeader/ReturnTs02022-04-16T08:48:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTENS
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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