Civic Intelligence

Iowa Masonic Library and Museum Building Endownment Fund

990 • Fiscal year 2014 • EIN 42-1488614

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A
1275 Larrabee Avenue50676

(563) 920-3450

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$685,849

Up $85,457 (+14%) from 2013

Net Assets

Up

$682,536

Up $83,873 (+14%) from 2013

Liabilities

Up

$3,313

Up $1,584 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

$29,382

No earlier filing loaded for comparison.

Expenses

Up

$16,399

Up $1,203 (+7.9%) from 2013

Net Income

$12,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $559,199Liabilities 2011: $2,690Net Assets 2011: $556,5092011Assets 2012: $557,093Liabilities 2012: $2,227Net Assets 2012: $554,8662012Assets 2013: $600,392Liabilities 2013: $1,729Net Assets 2013: $598,6632013Assets 2014: $685,849Liabilities 2014: $3,313Net Assets 2014: $682,5362014Assets 2015: $661,151Liabilities 2015: $3,224Net Assets 2015: $657,9272015Assets 2016: $685,057Liabilities 2016: $2,846Net Assets 2016: $682,2112016Assets 2017: $844,836Liabilities 2017: $2,214Net Assets 2017: $842,6222017Assets 2018: $901,534Liabilities 2018: $2,186Net Assets 2018: $899,3482018Assets 2019: $933,796Liabilities 2019: $2,186Net Assets 2019: $931,6102019Assets 2020: $899,427Liabilities 2020: $2,356Net Assets 2020: $897,0712020Assets 2021: $1,103,830Liabilities 2021: $1,832Net Assets 2021: $1,101,9982021Assets 2022: $1,202,750Liabilities 2022: $1,266Net Assets 2022: $1,201,4842022Assets 2023: $1,301,040Liabilities 2023: $1,266Net Assets 2023: $1,299,7742023Assets 2024: $1,424,348Liabilities 2024: $0Net Assets 2024: $1,424,3482024

Highlighted filing

2014

Assets$685,849
Liabilities$3,313
Net Assets$682,536
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0Revenue 2011: $56,204Expenses 2011: $39,585Net Income 2011: $16,6192011Revenue 2012: $50,033Expenses 2012: $5,225Net Income 2012: $44,8082012Expenses 2013: $15,1962013Revenue 2014: $29,382Expenses 2014: $16,399Net Income 2014: $12,9832014Revenue 2015: $44,274Expenses 2015: $12,905Net Income 2015: $31,3692015Revenue 2016: $66,635Expenses 2016: $13,146Net Income 2016: $53,4892016Revenue 2017: $140,321Expenses 2017: $31,322Net Income 2017: $108,9992017Revenue 2018: $74,989Expenses 2018: $31,313Net Income 2018: $43,6762018Revenue 2019: $43,608Expenses 2019: $16,789Net Income 2019: $26,8192019Revenue 2020: $34,242Expenses 2020: $16,107Net Income 2020: $18,1352020Revenue 2021: $29,126Expenses 2021: $20,402Net Income 2021: $8,7242021Revenue 2022: $293,897Expenses 2022: $20,620Net Income 2022: $273,2772022Revenue 2023: $68,259Expenses 2023: $20,654Net Income 2023: $47,6052023Revenue 2024: $49,453Expenses 2024: $20,756Net Income 2024: $28,6972024

Highlighted filing

2014

Revenue$29,382
Expenses$16,399
Net Income$12,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$91,735
Mission and Program Overview

Mission

The fund's operations consist of activities intended to further the educational, literary, and charitable purposes of the iowa masonic library and museum by providing funds from the endowment to maintain and improve the facilities of the library and museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$541,218$625,533▲ $84,315
Pledges and Grants Receivable$38,061$39,805▲ $1,744
Cash and Non-Interest-Bearing Accounts$5,776$10,170▲ $4,394
Savings and Temporary Cash Investments$15,022$10,026▼ $4,996
Total Assets$600,392$685,849▲ $85,457
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$1,729$3,313▲ $1,584
Total Liabilities$1,729$3,313▲ $1,584
Net Assets / Fund Balance
Unrestricted Net Assets$598,663$682,536▲ $83,873
Total Net Assets Fund Balance$598,663$682,536▲ $83,873
Total Liabilities and Net Assets / Fund Balance$600,392$685,849▲ $85,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$383,852--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Steven L RileyPresident
Dennis WarsterDirector
Eric SommermeyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,562
Program Service Revenue
$0
Investment Income
$25,820
Other Revenue
$0
All Other Contributions
$3,562
Change in Net Assets
$12,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,890
Total Revenue per Audited Statements
$100,272
Total Revenue per Form 990
$29,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,364
Grants and Similar Amounts Paid$5,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,320-$5,320
Grants to Domestic Orgs$5,035--$5,035
Fees for Service Investment Mgmnt Fees$3,795--$3,795
Other Expenses$2,249--$2,249
Total Functional Expenses$11,079$5,320$0$16,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,399
Total Expenses per Audited Statements$16,399
Total Expenses per Form 990$16,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0280080-501(c)(10)To Support Organization$5,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$3,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by the treasurer and discussed with the board at a board meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1488614
Phone
5639203450

Signing Officer

Name
Eric Sommermeyer
Title
Secretary/treasurer
Phone
5639203450
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Sommermeyer
Formed
1999
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Preparer
Adam R Reisch CPA
Phone
3193783370
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code (irc) and also has been determined not to be a private foundation under section 509(a)(2) of the irc. The fund is also exempt from state income tax. Management has determined that the fund does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the funds tax returns will not be challenged by the taxing authorities and that the fund will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the fund is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FUND'S OPERATIONS CONSIST OF ACTIVITIES INTENDED TO FURTHER THE EDUCATIONAL, LITERARY, AND CHARITABLE PURPOSES OF THE IOWA MASONIC LIBRARY AND MUSEUM BY PROVIDING FUNDS FROM THE ENDOWMENT TO MAINTAIN AND IMPROVE THE FACILITIES OF THE LIBRARY AND MUSEUM.
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum05639203450
IRS990/BooksInCareOfDetail/USAddress/AddressLine101275 LARRABEE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0TRIPOLI
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050676
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt05776
IRS990/CashNonInterestBearingGrp/EOYAmt010170
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03562
IRS990/CYGrantsAndSimilarPaidAmt05035
IRS990/CYInvestmentIncomeAmt025820
IRS990/CYOtherExpensesAmt011364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016399
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0MAINTENANCE AND CONTINUANCE OF THE LIBRARY AND MUSEUM SUPPORTED BY THE GRAND LODGE OF IOWA A.F. AND A.M.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SOMMERMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066535
IRS990/GrossReceiptsAmt091735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0541218
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0625533
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND'S OPERATIONS CONSIST OF ACTIVITIES INTENDED TO FURTHER THE EDUCATIONAL, LITERARY, AND CHARITABLE PURPOSES OF THE IOWA MASONIC LIBRARY AND MUSEUM BY PROVIDING FUNDS FROM THE ENDOWMENT TO MAINTAIN AND IMPROVE THE FACILITIES OF THE LIBRARY AND MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598663
IRS990/NetAssetsOrFundBalancesEOYAmt0682536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315
IRS990/OtherAssetsTotalGrp/EOYAmt0315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYABLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02249
IRS990/OtherExpensesGrp/TotalAmt02249
IRS990/OtherLiabilitiesGrp/BOYAmt01729
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IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC SOMMERMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt04564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt085868
IRS990/PYOtherExpensesAmt013196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075236
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012983
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010026
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061180
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06016
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056121
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt086105
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1155576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2383852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE AND GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ALSO HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. THE FUND IS ALSO EXEMPT FROM STATE INCOME TAX. MANAGEMENT HAS DETERMINED THAT THE FUND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FUNDS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FUND WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0625533
IRS990ScheduleD/TotalExpensesPerForm990Amt016399
IRS990ScheduleD/TotalLiabilityAmt03313
IRS990ScheduleD/TotalRevenuePerForm990Amt029382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016399
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05035
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GRAND LODGE OF IOWA AF AND AM
IRS990ScheduleI/RecipientTable/RecipientEIN0420280080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 279
IRS990ScheduleI/RecipientTable/USAddress/City0CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode052406
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DESIGNATED AND APPLIED FOR SPECIFIC PURPOSES AND SPENT ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TREASURER AND DISCUSSED WITH THE BOARD AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GRAND LODGE OF IOWA AF AND AM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420280080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SCHOLARSHIPS & FRATERNAL, EDUCATIONAL, & CHARITABLE ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10P O BOX 279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CEDAR RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode052406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE STUDENT SCHOLARSHIPS AND FRATERNAL, EDUCATIONAL,AND CHARITABLE ACTIVITIES
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART V LINE 1 & 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15035
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GRAND LODGE OF IOWA AF AND AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GRAND LODGE OF IOWA AF AND AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600392
IRS990/TotalAssetsEOYAmt0685849
IRS990/TotalAssetsGrp/BOYAmt0600392
IRS990/TotalAssetsGrp/EOYAmt0685849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011079
IRS990/TotalFunctionalExpensesGrp/TotalAmt016399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01729
IRS990/TotalLiabilitiesEOYAmt03313
IRS990/TotalLiabilitiesGrp/BOYAmt01729
IRS990/TotalLiabilitiesGrp/EOYAmt03313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101275 LARRABEE AVENUE
IRS990/USAddress/City0TRIPOLI
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050676
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SOMMERMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05639203450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10IOWA MASONIC LIBRARY AND MUSEUM BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421488614
ReturnHeader/Filer/PhoneNum05639203450
ReturnHeader/Filer/USAddress/AddressLine101275 LARRABEE AVENUE
ReturnHeader/Filer/USAddress/City0TRIPOLI
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10740 15TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIAWATHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052233
ReturnHeader/PreparerPersonGrp/PhoneNum03193783370
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM R REISCH CPA
ReturnHeader/ReturnTs02015-03-04T12:40:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$685,849
Liabilities
$3,313
Net assets
$682,536
Revenue
$29,382
Expenses
$16,399
Net income
$12,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.29$0.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.07$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.05$0.01$0.04
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.06$0.04$0.02