Civic Intelligence

Ancient Free & Accepted Masons of 42 Pathfinder

990 • Fiscal year 2012 • EIN 83-0102687

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

105 North Center Street82601-1938
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-5.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$445,227

Down $25,279 (-5.4%) from 2011

Net Assets

Down

$445,227

Down $25,279 (-5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,462

Up $18,929 (+151%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $419,698Net Assets 2010: $419,6982010Assets 2011: $470,506Liabilities 2011: $0Net Assets 2011: $470,5062011Assets 2012: $445,227Liabilities 2012: $0Net Assets 2012: $445,2272012Assets 2013: $474,289Liabilities 2013: $0Net Assets 2013: $474,2892013Assets 2014: $520,956Liabilities 2014: $0Net Assets 2014: $520,9562014Assets 2015: $518,876Liabilities 2015: $0Net Assets 2015: $518,8762015Assets 2016: $507,374Liabilities 2016: $0Net Assets 2016: $507,3742016Assets 2017: $526,961Liabilities 2017: $0Net Assets 2017: $526,9612017Assets 2018: $590,619Liabilities 2018: $0Net Assets 2018: $590,6192018Assets 2019: $616,042Liabilities 2019: $0Net Assets 2019: $616,0422019Assets 2020: $625,692Liabilities 2020: $0Net Assets 2020: $625,6922020Assets 2022: $861,393Liabilities 2022: $0Net Assets 2022: $861,3932022Assets 2023: $973,153Liabilities 2023: $0Net Assets 2023: $973,1532023Assets 2024: $1,120,466Liabilities 2024: $0Net Assets 2024: $1,120,4662024Assets 2025: $1,150,412Liabilities 2025: $0Net Assets 2025: $1,150,4122025

Highlighted filing

2012

Assets$445,227
Liabilities$0
Net Assets$445,227

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $25,466Expenses 2010: $16,290Net Income 2010: $9,1762010Expenses 2011: $12,5332011Expenses 2012: $31,4622012Revenue 2013: $23,739Expenses 2013: $23,441Net Income 2013: $2982013Revenue 2014: $26,215Expenses 2014: $25,818Net Income 2014: $3972014Revenue 2015: $28,440Expenses 2015: $24,583Net Income 2015: $3,8572015Revenue 2016: $14,221Expenses 2016: $16,769Net Income 2016: -$2,5482016Revenue 2017: $25,791Expenses 2017: $31,977Net Income 2017: -$6,1862017Revenue 2018: $27,396Expenses 2018: $22,246Net Income 2018: $5,1502018Revenue 2019: $21,161Expenses 2019: $20,068Net Income 2019: $1,0932019Revenue 2020: $15,770Expenses 2020: $12,772Net Income 2020: $2,9982020Revenue 2022: $33,207Expenses 2022: $26,914Net Income 2022: $6,2932022Revenue 2023: $165,837Expenses 2023: $33,007Net Income 2023: $132,8302023Revenue 2024: $244,250Expenses 2024: $39,927Net Income 2024: $204,3232024Revenue 2025: $60,554Expenses 2025: $29,332Net Income 2025: $31,2222025

Highlighted filing

2012

Revenue-
Expenses$31,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$319,827
Mission and Program Overview

Mission

Support of masonic meetings and charities

Filing and Contact Details

Filer

EIN
83-0102687
Raw XML Appendix263 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.

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IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082601
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/NamePerson3FRENK D KADING PM
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0WORSHIPFUL MASTER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SENIOR WARDEN
IRS990/Form990PartVIISectionA/Title4JUNIOR WARDEN
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0303088
IRS990/GrossReceipts0319827
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0-11623
IRS990/InvestmentIncomePriorYear053247
IRS990/InvestmentIncome/TotalRevenueColumn07056
IRS990/InvestmentInJointVenture0false
IRS990/LessCostOthBasisSalesExpenses/Securities0321767
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues09629
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT OF MASONIC MEETINGS AND CHARITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers0110
IRS990/NbrVotingGoverningBodyMembers0110
IRS990/NbrVotingMembersGoverningBody0110
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-18679
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear031462
IRS990/OtherExpenses/Description0CHARITABLE DONATIONS
IRS990/OtherExpenses/Description1GRAND LODGE ASSESSMENTS
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IRS990/OtherExpenses/ProgramServices02211
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
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IRS990/ReconcilationRevenueExpenses0-33402
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IRS990/RevenuesLessExpensesCY0-33402
IRS990/RevenuesLessExpensesPriorYear052659
IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DECISIONS ARE SUBJECT TO MEMBER FINAL VOTE APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNOUNCE FILING AND COPY AVAILABE TO MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2WINTER REUNION 54.
IRS990ScheduleO/GeneralExplanation/Explanation3MEETING REFRESHMENTS 1273. ASSESSMENTS 6853. DONATIONS & CHARITABLE CONTRIBUTIONS 1411.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7b
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830102687
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT FREE & ACCEPTED MASONS OF 42 PATHFINDER
ReturnHeader/Filer/NameControl0ANCI
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ReturnHeader/Preparer/Name0NEAL M JOHNSON
ReturnHeader/Preparer/Phone03074721988
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-18T10:35:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.06$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.24$0.04$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.03$0.02$0.01