Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990EZ • Fiscal year 2012 • EIN 23-7144206

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

3.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,030

Up $5,402 (+3.3%) from 2011

Net Assets

Up

$170,030

Up $5,402 (+3.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$32,178

Up $3,445 (+12%) from 2011

Expenses

Down

$26,776

Down $21,270 (-44%) from 2011

Net Income

Up

$5,402

Up $24,715 (+128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$170,030
Liabilities-
Net Assets$170,030
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$32,178
Expenses$26,776
Net Income$5,402
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organized fraternal community for members

Filing and Contact Details

Filer

EIN
23-7144206
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084528
IRS990EZ/CashSavingsAndInvestments/EOY089930
IRS990EZ/ContributionsGiftsGrantsEtc04640
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05402
IRS990EZ/FeesAndOthPymtToIndContractors0825
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04055
IRS990EZ/GrossReceipts032178
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00095
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02362
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024140
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164628
IRS990EZ/NetAssetsOrFundBalancesBOY0164628
IRS990EZ/NetAssetsOrFundBalances/EOY0170030
IRS990EZ/NetAssetsOrFundBalancesEOY0170030
IRS990EZ/OccupancyRentUtilitiesAndMaint08215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZEB DUDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES BRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ETHAN SEABERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK ROBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MASTER KADOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2WISE MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VEN MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY080100
IRS990EZ/OtherAssetsTotal/EOY080100
IRS990EZ/OtherExpensesTotal012970
IRS990EZ/OtherRevenueTotal01036
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED FRATERNAL COMMUNITY FOR MEMBERS
IRS990EZ/PrintingPublicationsPostage0711
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTER CONTRIBUTIONS RECIEVED FORM MEMBERS FOR MEMBER & COMMUNITY RELIEF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A FRATERNAL COMMUNITY FOR MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations126276
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY0164628
IRS990EZ/TotalAssets/EOY0170030
IRS990EZ/TotalExpenses026776
IRS990EZ/TotalProgramServiceExpenses026776
IRS990EZ/TotalRevenue032178
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Masonic Temple Association - Note Rec - Beginning $80000 Masonic Temple Association - Note Rec - Ending $80000
IRS990ScheduleO/GeneralExplanation/Explanation1Masonic Temple Association - Stock - Beginning $100 Masonic Temple Association - Stock - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP FEES $432
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $630
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $738
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $525
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $2568
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $6175
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1902
IRS990ScheduleO/GeneralExplanation/Explanation9$1036
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-26
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T10:34:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,030
Liabilities
-
Net assets
$170,030
Revenue
$32,178
Expenses
$26,776
Net income
$5,402
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