Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990EZ • Fiscal year 2014 • EIN 23-7144206

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
2002 2nd Street SWRochester, MN 55902

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,284

Down $9,454 (-5.9%) from 2013

Net Assets

Down

$150,284

Down $9,454 (-5.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$31,526

Up $5,450 (+21%) from 2013

Expenses

Up

$40,980

Up $4,612 (+13%) from 2013

Net Income

Up

-$9,454

Up $838 (+8.1%) from 2013

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

2014

Assets$150,284
Liabilities-
Net Assets$150,284
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$31,526
Expenses$40,980
Net Income-$9,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$31,526
Mission and Program Overview

Mission

Organized fraternal community for members

Program Services

DescriptionGrantsExpenses
PROVIDE A FRATERNAL COMMUNITY FOR MEMBERS OF THE ORGANIZATION$40,811-
ADMINISTER CONTRIBUTIONS RECIEVED FORM MEMBERS FOR MEMBER & COMMUNITY RELIEF--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ANDERSONSecretary-$0--
PAUL MAINCommander-$0--
LIVIUS d'USCIOWise Master-$0--
CHARLES BRUSTVen Master-$0--
ZEB DUDEKMaster Kadosh-$0--
Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
23-7144206
Phone
2533204187
Address
2002 2ND STREET SW, ROCHESTER, MN 55902

Signing Officer

Name
Roger Anderson
Title
Secretary
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Haworth & Company LTD
Address
1903 South Broadway, Rochester, MN 55904
Preparer
Kathleen Kreidermacher
Phone
5072880090
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$1212”

Other Expenses.1002

“Office Expenses $557”

Other Expenses.1005

“Travel $9994”

Other Expenses.1008

“Interest $169”

Other Expenses.1012

“Insurance $575”

Other Expenses.1

“MEMBERSHIP FEES $7892”

Other Expenses.2

“SUPPLIES $3818”

Other Expenses.4

“TELEPHONE $503”

Other Expenses.6

“BANK FEES $71”

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 Appendix135 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/AddressLine1Txt026709 SIEVERS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSHFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03162
IRS990EZ/GrossReceiptsAmt031526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04439
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020672
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150284
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/PersonNm2LIVIUS d'USCIO
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/OtherExpensesTotalAmt023579
IRS990EZ/OtherRevenueTotalAmt01212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED FRATERNAL COMMUNITY FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt02461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FRATERNAL COMMUNITY FOR MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTER CONTRIBUTIONS RECIEVED FORM MEMBERS FOR MEMBER & COMMUNITY RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040980
IRS990EZ/TotalProgramServiceExpensesAmt040811
IRS990EZ/TotalRevenueAmt031526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES $7892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Masonic Temple Association - Stock - Beginning $100 Masonic Temple Association - Stock - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Masonic 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.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237144206
ReturnHeader/Filer/PhoneNum02533204187
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 2ND STREET SW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haworth & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 South Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072880090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Kreidermacher
ReturnHeader/ReturnTs02015-04-22T14:58:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,284
Liabilities
-
Net assets
$150,284
Revenue
$31,526
Expenses
$40,980
Net income
-$9,454
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
2014Detailed filing. Detailed filing data is available for this year.$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