Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990EZ • Fiscal year 2011 • EIN 23-7144206

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

Organization ProfileN/A
2002 2nd Street SW55902
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$164,628

No earlier filing loaded for comparison.

Net Assets

$164,628

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$28,733

No earlier filing loaded for comparison.

Expenses

$48,046

No earlier filing loaded for comparison.

Net Income

-$19,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $164,628Net Assets 2011: $164,6282011Assets 2012: $170,030Net Assets 2012: $170,0302012Assets 2013: $159,738Net Assets 2013: $159,7382013Assets 2014: $150,284Net Assets 2014: $150,2842014Assets 2015: $136,075Net Assets 2015: $136,0752015

Highlighted filing

2011

Assets$164,628
Liabilities-
Net Assets$164,628
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $28,733Expenses 2011: $48,046Net Income 2011: -$19,3132011Revenue 2012: $32,178Expenses 2012: $26,776Net Income 2012: $5,4022012Revenue 2013: $26,076Expenses 2013: $36,368Net Income 2013: -$10,2922013Revenue 2014: $31,526Expenses 2014: $40,980Net Income 2014: -$9,4542014Revenue 2015: $30,008Expenses 2015: $44,217Net Income 2015: -$14,2092015

Highlighted filing

2011

Revenue$28,733
Expenses$48,046
Net Income-$19,313
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organized fraternal community for members

Filing and Contact Details

Filer

EIN
23-7144206
Raw XML Appendix181 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
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IRS990EZ/CashSavingsAndInvestments/BOY0103861
IRS990EZ/CashSavingsAndInvestments/EOY084528
IRS990EZ/ContributionsGiftsGrantsEtc02938
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19313
IRS990EZ/FeesAndOthPymtToIndContractors01115
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03901
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/GroupExemptionNumber00095
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IRS990EZ/InvestmentIncome03611
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021778
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183941
IRS990EZ/NetAssetsOrFundBalancesBOY0183941
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IRS990EZ/NetAssetsOrFundBalancesEOY0164628
IRS990EZ/OccupancyRentUtilitiesAndMaint010953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102002 2ND STREET SW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0559020823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1559020823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2559020823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3559020823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4559020823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZEB DUDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES BRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ETHAN SEABERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK ROBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MASTER KADOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3WISE MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VEN MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY080100
IRS990EZ/OtherAssetsTotal/EOY080100
IRS990EZ/OtherExpensesTotal029902
IRS990EZ/OtherRevenueTotal0406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED FRATERNAL COMMUNITY FOR MEMBERS
IRS990EZ/PrintingPublicationsPostage01566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTER CONTRIBUTIONS RECIEVED FORM MEMBERS FOR MEMBER & COMMUNITY RELIEF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A FRATERNAL COMMUNITY FOR MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03237
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations148266
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0609
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026709 SIEVERS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSHFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055971
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02533204187
IRS990EZ/TotalAssets/BOY0183961
IRS990EZ/TotalAssets/EOY0164628
IRS990EZ/TotalExpenses048046
IRS990EZ/TotalProgramServiceExpenses051503
IRS990EZ/TotalRevenue028733
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $20 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Masonic Temple Association - Note Rec - Beginning $80000 Masonic Temple Association - Note Rec - Ending $80000
IRS990ScheduleO/GeneralExplanation/Explanation2Masonic Temple Association - Stock - Beginning $100 Masonic Temple Association - Stock - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation3NONDEDUCTIBLE $171
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $435
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $745
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIP FEES $6529
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $9564
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $8227
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $3731
IRS990ScheduleO/GeneralExplanation/Explanation11$406
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237144206
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/NameControl0ANCI
ReturnHeader/Filer/Phone02533204187
ReturnHeader/Filer/USAddress/AddressLine102002 2ND STREET SW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-04
ReturnHeader/Officer/Name0ROGER ANDERSON
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Haworth & Company Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101903 South Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055904
ReturnHeader/Preparer/Name0Kathleen Kreidermacher
ReturnHeader/Preparer/Phone05072880090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T12:14:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,628
Liabilities
-
Net assets
$164,628
Revenue
$28,733
Expenses
$48,046
Net income
-$19,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.30$0.44$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.32$0.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.26$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.32$0.27$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.29$0.48$0.19