Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

EIN 23-7144214 • 501(c)10 • Morgantown, WV

990-N Coverage

Profile

DOMESTIC FRATERNAL

P O Box 4357Morgantown, WV 26504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$440,691

Up $14,991 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$440,691

Up $14,991 (+3.5%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Down

$40,182

Down $6,134 (-13%) from 2017

Expenses

Down

$25,191

Down $24,305 (-49%) from 2017

Net Income

Up

$14,991

Up $18,171 (+571%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $432,225Liabilities 2016: $0Net Assets 2016: $432,2252016Assets 2017: $425,700Liabilities 2017: $0Net Assets 2017: $425,7002017Assets 2018: $440,691Liabilities 2018: $0Net Assets 2018: $440,6912018

Highlighted filing

2018

Assets$440,691
Liabilities$0
Net Assets$440,691
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $25,269Expenses 2016: $19,570Net Income 2016: $5,6992016Revenue 2017: $46,316Expenses 2017: $49,496Net Income 2017: -$3,1802017Revenue 2018: $40,182Expenses 2018: $25,191Net Income 2018: $14,9912018

Highlighted filing

2018

Revenue$40,182
Expenses$25,191
Net Income$14,991
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,691
Liabilities
$0
Net assets
$440,691
Revenue
$40,182
Expenses
$25,191
Net income
$14,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.40$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.25$0.20$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$40,182
Mission and Program Overview

Mission

DOMESTIC FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,700$440,691▲ $14,991
Land, Buildings, and Equipment, Net$420,000$420,000→ $0
Cash and Non-Interest-Bearing Accounts$5,700$20,691▲ $14,991
Total Assets$425,700$440,691▲ $14,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,700$440,691▲ $14,991
Total Liabilities and Net Assets / Fund Balance$425,700$440,691▲ $14,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,000-$395,000
Equipment$25,000-$25,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Randy B MartinPersonal Rep
Nate GladishSecretary
Edward MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,297
Investment Income
$0
Other Revenue
$26,885
Change in Net Assets
$14,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,408--$12,408
Benefits to Members$7,666--$7,666
Insurance-$2,642-$2,642
Conferences and Meetings$1,602--$1,602
Fees for Services Accounting-$500-$500
Office Expenses$373--$373
Total Functional Expenses$22,049$3,142$0$25,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“A copy of 990 is available for rview by any member upon request. Personal representative and secretary (officers) compile information from routine records and submit to professional tax accountant.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer will review 990 at time of filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
23-7144214
Phone
3042825797
Address
P O BOX 4357, MORGANTOWN, WV 26504

Signing Officer

Name
Nate Gladish
Title
Secretary
Phone
3042904432
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Gladish
Formed
1971
Voting Board Members
420
Independent Board Members
420
Employees
0
Volunteers
5

Preparer

Firm
Cunningham Powell Alexander Ac
Address
1544 MILEGROUND ROAD, MORGANTOWN, WV 26505
Preparer
Daniel J Powell
Phone
3042929469
Raw XML Appendix253 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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IRS990/BenefitsToMembersGrp/TotalAmt07666
IRS990/BooksInCareOfDetail/PersonNm0NATE GLADISH
IRS990/BooksInCareOfDetail/PhoneNum03042825797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 KENMORE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherRevenueAmt026885
IRS990/CYProgramServiceRevenueAmt013297
IRS990/CYRevenuesLessExpensesAmt014991
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/Desc0GENERAL FRATERNAL EXPENSES
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD MOSS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSONAL REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040182
IRS990/GrossRentsGrp/RealAmt021925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0420
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02642
IRS990/InsuranceGrp/TotalAmt02642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420000
IRS990/LandBldgEquipCostOrOtherBssAmt0420000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC FRATERNAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425700
IRS990/NetAssetsOrFundBalancesEOYAmt0440691
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012408
IRS990/OccupancyGrp/TotalAmt012408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373
IRS990/OfficeExpensesGrp/TotalAmt0373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04960
IRS990/OtherRevenueTotalAmt04960
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME: DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013297
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt049496
IRS990/PYOtherRevenueAmt021855
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IRS990/PYRevenuesLessExpensesAmt0-3180
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt021925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 IS AVAILABLE FOR RVIEW BY ANY MEMBER UPON REQUEST. PERSONAL REPRESENTATIVE AND SECRETARY (OFFICERS) COMPILE INFORMATION FROM ROUTINE RECORDS AND SUBMIT TO PROFESSIONAL TAX ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WILL REVIEW 990 AT TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE GLADISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03042904432
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237144214
ReturnHeader/Filer/PhoneNum03042825797
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ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:32:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026505
ReturnHeader/PreparerPersonGrp/PhoneNum03042929469
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J POWELL
ReturnHeader/ReturnTs02019-11-15T14:32:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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