Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdictio

990 • Fiscal year 2017 • EIN 23-7144217

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.MSSCOTTISHRITE.ORG
PO Box 1567Gulfport, MS 39502-1567

(228) 863-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,783,819

Up $1,959,994 (+238%) from 2013

Net Assets

Up

$2,783,819

Up $1,960,086 (+238%) from 2013

Liabilities

Down

$0

Down $92 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin99th percentile

Revenue

Up

$2,213,906

Up $2,168,717 (+4799%) from 2013

Expenses

Up

$231,654

Up $166,120 (+253%) from 2013

Net Income

Up

$1,982,252

Up $2,002,597 (+9843%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $823,825Liabilities 2013: $92Net Assets 2013: $823,7332013Assets 2017: $2,783,819Liabilities 2017: $0Net Assets 2017: $2,783,8192017Assets 2018: $2,687,878Liabilities 2018: $124Net Assets 2018: $2,687,7542018Assets 2019: $2,600,442Liabilities 2019: $169Net Assets 2019: $2,600,2732019Assets 2020: $2,956,422Liabilities 2020: $339,927Net Assets 2020: $2,616,4952020Assets 2021: $2,771,276Liabilities 2021: $141,536Net Assets 2021: $2,629,7402021Assets 2022: $2,535,452Liabilities 2022: $191Net Assets 2022: $2,535,2612022Assets 2023: $2,542,810Liabilities 2023: $191Net Assets 2023: $2,542,6192023Assets 2024: $2,531,485Liabilities 2024: $237Net Assets 2024: $2,531,2482024

Highlighted filing

2017

Assets$2,783,819
Liabilities$0
Net Assets$2,783,819
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $45,189Expenses 2013: $65,534Net Income 2013: -$20,3452013Revenue 2017: $2,213,906Expenses 2017: $231,654Net Income 2017: $1,982,2522017Revenue 2018: $88,507Expenses 2018: $184,572Net Income 2018: -$96,0652018Revenue 2019: $53,807Expenses 2019: $150,150Net Income 2019: -$96,3432019Revenue 2020: $50,940Expenses 2020: $117,263Net Income 2020: -$66,3232020Revenue 2021: $129,802Expenses 2021: $125,797Net Income 2021: $4,0052021Revenue 2022: $188,114Expenses 2022: $128,616Net Income 2022: $59,4982022Revenue 2023: $74,215Expenses 2023: $144,366Net Income 2023: -$70,1512023Revenue 2024: $53,713Expenses 2024: $141,314Net Income 2024: -$87,6012024

Highlighted filing

2017

Revenue$2,213,906
Expenses$231,654
Net Income$1,982,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,378,217
Mission and Program Overview

Mission

The organization operates as a fraternal organization under the lodge system.

To operate as a fraternal organization under the lodge system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,944,266▲ $1,944,266
Investments Other Securities-$755,857-
Savings and Temporary Cash Investments-$81,409-
Inventories for Sale or Use-$2,287-
Total Assets$0$2,783,819▲ $2,783,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,783,819-
Total Net Assets Fund Balance$0$2,783,819▲ $2,783,819
Total Liabilities and Net Assets / Fund Balance$0$2,783,819▲ $2,783,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,160$17,733$1,508,893
Land$367,000-$367,000
Equipment$44,392$66,588$110,980
Other Land Buildings$41,714$55,619$97,333
Other Securities$630,749--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Bruce BakerPersonal Representitive
Albert M AndersonRepresentitive
David W CookRepresentitive
Frank E BrewerRepresentitive
Jack T CulpepperRepresentitive
James a BergeronRepresentitive
James a BirdsongRepresentitive
James a CaseRepresentitive
Jeffrey S GuiceRepresentitive
Johnny C WolfeRepresentitive
Leroy J MitchellRepresentitive
Norris R SumrallRepresentitive
Richard H CharltonRepresentitive
Stephen E YonRepresentitive
William GoffRepresentitive
Wilson a WindhamRepresentitive
James a CaseSecretary
James a Graham IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58
Program Service Revenue
$29,394
Investment Income
$2,166,609
Other Revenue
$17,845
All Other Contributions
$58
Change in Net Assets
$1,982,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,846
Salaries, Compensation, and Employee Benefits$7,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$142,388
Office Expenses---$17,905
Occupancy---$14,783
Payments to Affiliates---$10,522
Fees for Services Accounting---$7,725
Other Salaries and Wages---$7,200
Insurance---$6,126
Other Expenses---$2,227
Payroll Taxes---$608
Total Functional Expenses$0$0$0$231,654
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The secretary and personal representative review the form 990.”

Form 990, Part VI, Section B, Line 12

“All conflict of interest matters are brought to the attention of the executive committee, then passed on to other personnel if pertinent.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rites of
EIN
23-7144217
Phone
2288638800
Address
PO BOX 1567, GULFPORT, MS 39502-1567

Signing Officer

Name
Bruce Baker
Title
Personal Representative
Phone
2288638800
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Baker
Formed
1912
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
25

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Deborah L Vignes CPA
Phone
2288630411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Py net assets 801564. Rounding adjustments 3.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COLLECTIONS-ALMONERS F
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01982252
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01491160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01508893
IRS990ScheduleD/EquipmentGrp/BookValueAmt044392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110980
IRS990ScheduleD/LandGrp/BookValueAmt0367000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125108
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1630749
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITY BENEFIT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01944266
IRS990ScheduleD/TotalBookValueSecuritiesAmt0755857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND PERSONAL REPRESENTATIVE REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICT OF INTEREST MATTERS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE, THEN PASSED ON TO OTHER PERSONNEL IF PERTINENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY NET ASSETS 801564. ROUNDING ADJUSTMENTS 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt02783819
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02783819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02783819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt029394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02197130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02213906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02783819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02783819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1567
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039502
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.MSSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02288638800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY SOUTHERN
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237144217
ReturnHeader/Filer/PhoneNum02288638800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1567
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395021567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AC730FA41D0396FC132B7A0A394D5F0DBBC877E

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,783,819
Liabilities
$0
Net assets
$2,783,819
Revenue
$2,213,906
Expenses
$231,654
Net income
$1,982,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.05$0.14$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.07$0.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.19$0.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.14$2.63$0.13$0.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.34$2.62$0.05$0.12$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.05$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.09$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.21$0.23$1.98
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.05$0.07$0.02