Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990EZ • Fiscal year 2013 • EIN 23-7144206

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
2002 2nd Street SW55902

(253) 320-4187

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-6.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,738

Down $10,292 (-6.1%) from 2012

Net Assets

Down

$159,738

Down $10,292 (-6.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$26,076

Down $6,102 (-19%) from 2012

Expenses

Up

$36,368

Up $9,592 (+36%) from 2012

Net Income

Down

-$10,292

Down $15,694 (-291%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$159,738
Liabilities-
Net Assets$159,738
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$26,076
Expenses$36,368
Net Income-$10,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$26,076
Mission and Program Overview

Mission

Organized fraternal community for members

Program Services

DescriptionGrantsExpenses
PROVIDE A FRATERNAL COMMUNITY FOR MEMBERS OF THE ORGANIZATION$36,015-
ADMINISTER CONTRIBUTIONS RECIEVED FORM MEMBERS FOR MEMBER & COMMUNITY RELIEF$352-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ANDERSONSecretary-$0--
PAUL MAINCommander-$0--
ETHAN SEABERGWise Master-$0--
CHARLES BRUSTVen Master-$0--
ZEB DUDEKMaster Kadosh-$0--
Filing and Contact Details

Filer

EIN
23-7144206
Phone
2533204187

Signing Officer

Name
Roger Anderson
Title
Secretary
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen Kreidermacher
Phone
5072880090
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$1098”

Other Expenses.1002

“Office Expenses $1244”

Other Expenses.1005

“Travel $7539”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2013”

Other Expenses.1008

“Interest $102”

Other Expenses.1012

“Insurance $575”

Other Expenses.1

“MEMBERSHIP FEES $7248”

Other Expenses.2

“SUPPLIES $2220”

Other Expenses.5

“TELEPHONE $432”

Other Expenses.6

“BANK FEES $6”

Other Assets.1

“Masonic Temple Association - Stock - Beginning $100 Masonic Temple Association - Stock - Ending $100”

Other Assets.2

“Masonic Temple Association - Note Rec - Beginning $80000 Masonic Temple Association - Note Rec - Ending $80000”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02533204187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026709 SIEVERS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUSHFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03218
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01619
IRS990EZ/GrossReceiptsAmt026076
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02645
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159738
IRS990EZ/OccupancyRentUtltsAndMaintAmt010953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETHAN SEABERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES BRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZEB DUDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WISE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VEN MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MASTER KADOSH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080100
IRS990EZ/OtherExpensesTotalAmt021379
IRS990EZ/OtherRevenueTotalAmt01098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED FRATERNAL COMMUNITY FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FRATERNAL COMMUNITY FOR MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTER CONTRIBUTIONS RECIEVED FORM MEMBERS FOR MEMBER & COMMUNITY RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036015
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036368
IRS990EZ/TotalProgramServiceExpensesAmt036367
IRS990EZ/TotalRevenueAmt026076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP FEES $7248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Masonic Temple Association - Stock - Beginning $100 Masonic Temple Association - Stock - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Masonic Temple Association - Note Rec - Beginning $80000 Masonic Temple Association - Note Rec - Ending $80000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237144206
ReturnHeader/Filer/PhoneNum02533204187
ReturnHeader/Filer/USAddress/AddressLine102002 2ND STREET SW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Haworth & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101903 South Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072880090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Kreidermacher
ReturnHeader/ReturnTs02014-05-16T10:32:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,738
Liabilities
-
Net assets
$159,738
Revenue
$26,076
Expenses
$36,368
Net income
-$10,292
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • <$500k nonprofits