Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdictio

990 • Fiscal year 2018 • EIN 23-7144217

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$7,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-3.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,687,878

Down $95,941 (-3.4%) from 2017

Net Assets

Down

$2,687,754

Down $96,065 (-3.5%) from 2017

Liabilities

Up

$124

Up $124 from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Down

$88,507

Down $2,125,399 (-96%) from 2017

Expenses

Down

$184,572

Down $47,082 (-20%) from 2017

Net Income

Down

-$96,065

Down $2,078,317 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$2,687,878
Liabilities$124
Net Assets$2,687,754
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$88,507
Expenses$184,572
Net Income-$96,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$90,829
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$1,944,266$1,933,676▼ $10,590
Investments Other Securities$755,857$741,103▼ $14,754
Savings and Temporary Cash Investments$81,409$11,243▼ $70,166
Inventories for Sale or Use$2,287$1,756▼ $531
Total Assets$2,783,819$2,687,878▼ $95,941
Other Assets Total$0$100▲ $100
Liabilities
Accounts Payable and Accrued Expenses-$124-
Total Liabilities$0$124▲ $124
Net Assets / Fund Balance
Unrestricted Net Assets$2,783,819$2,687,754▼ $96,065
Total Net Assets Fund Balance$2,783,819$2,687,754▼ $96,065
Total Liabilities and Net Assets / Fund Balance$2,783,819$2,687,878▼ $95,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,692$57,700$1,559,392
Land$367,000-$367,000
Equipment$35,188$85,770$120,958
Other Land Buildings$29,796$67,537$97,333
Other Securities$615,915--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James a CaseSecretaryPT$7,200$7,200

Board Members and Trustees

NameTitle
Bruce BakerPersonal Representitive
Adam BrewerRepresentitive
Albert M AndersonRepresentitive
David C MotzRepresentitive
Dewayne C HutchisonRepresentitive
Frank E BrewerRepresentitive
Jack T CulpepperRepresentitive
James a BirdsongRepresentitive
John B MckelvyRepresentitive
Johnny C WolfeRepresentitive
Norris R SumrallRepresentitive
Richard H CharltonRepresentitive
Stephen E YonRepresentitive
William GoffRepresentitive
Wilson a WindhamRepresentitive
James a Graham IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,961
Program Service Revenue
$39,455
Investment Income
$32,644
Other Revenue
$10,447
All Other Contributions
$5,961
Change in Net Assets
$-96,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,765
Salaries, Compensation, and Employee Benefits$7,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$71,068
Occupancy---$22,782
Office Expenses---$20,925
Insurance---$8,663
Fees for Services Accounting---$8,075
Current Officers, Directors, Trustees, and Key Employees---$7,200
Other Expenses---$7,190
All Other Expenses---$6,622
Payroll Taxes---$607
Total Functional Expenses$0$0$0$184,572
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
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Baker
Formed
1912
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
494

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Deborah L Vignes CPA
Phone
2288630411
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AS A FRATERNAL ORGANIZATION UNDER THE LODGE SYSTEM.
IRS990/AllOtherContributionsAmt05961
IRS990/AllOtherExpensesGrp/TotalAmt06622
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES A GRAHAM III
IRS990/BooksInCareOfDetail/PhoneNum02285941047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02536 RUE PLAFOX
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039531
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02322
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032644
IRS990/CYOtherExpensesAmt0176765
IRS990/CYOtherRevenueAmt010447
IRS990/CYProgramServiceRevenueAmt039455
IRS990/CYRevenuesLessExpensesAmt0-96065
IRS990/CYSalariesCompEmpBnftPaidAmt07807
IRS990/CYTotalExpensesAmt0184572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt071068
IRS990/Desc0THE ORGANIZATION OPERATES AS A FRATERNAL ORGANIZATION. THE ORGANIZATION HOLDS EXECUTIVE MEETINGS, CONDUCTS THE BUSINESS AFFAIRS OF THE LODGE, AND HOLDS BANQUETS, REUNIONS, MEETINGS, AND OTHER EVENTS INVOLVING LODGE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES A CASE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES A GRAHAM III
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY C WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT M ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK E BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES A BIRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN E YON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK T CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD H CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm11NORRIS R SUMRALL
IRS990/Form990PartVIISectionAGrp/PersonNm12WILSON A WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID C MOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DEWAYNE C HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN B MCKELVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSONAL REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15REPRESENTITIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16REPRESENTITIVE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197
IRS990/GrossReceiptsAmt090829
IRS990/GrossSalesOfInventoryAmt0570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02287
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01756
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0755857
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0741103
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01944266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01933676
IRS990/LandBldgEquipCostOrOtherBssAmt02144683
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES AS A FRATERNAL ORGANIZATION UNDER THE LODGE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02783819
IRS990/NetAssetsOrFundBalancesEOYAmt02687754
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022782
IRS990/OfficeExpensesGrp/TotalAmt020925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt012347
IRS990/OtherExpensesGrp/TotalAmt111365
IRS990/OtherExpensesGrp/TotalAmt27728
IRS990/OtherExpensesGrp/TotalAmt37190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012199
IRS990/OtherRevenueTotalAmt012199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0607
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE BAKER
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/RelatedOrExemptFuncIncomeAmt038650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02166609
IRS990/PYOtherExpensesAmt0223846
IRS990/PYOtherRevenueAmt017845
IRS990/PYProgramServiceRevenueAmt029394
IRS990/PYRevenuesLessExpensesAmt01982252
IRS990/PYSalariesCompEmpBnftPaidAmt07808
IRS990/PYTotalExpensesAmt0231654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02213906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96065
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01501692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559392
IRS990ScheduleD/EquipmentGrp/BookValueAmt035188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120958
IRS990ScheduleD/LandGrp/BookValueAmt0367000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1615915
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITY BENEFIT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933676
IRS990ScheduleD/TotalBookValueSecuritiesAmt0741103
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02783819
IRS990/TotalAssetsEOYAmt02687878
IRS990/TotalAssetsGrp/BOYAmt02783819
IRS990/TotalAssetsGrp/EOYAmt02687878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05961
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0124
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02783819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02687754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt039455
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt0-1752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02783819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02687878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02783819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02687754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1567
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039502
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.MSSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02288638800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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/AtSubmissionCreationDeviceId042CE11C1BEAAA2E945170EB5E6730274C26B0CA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0264C3F32AFD639B14AB7EA43FE3D9335167D6C6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.52.14.6
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,687,878
Liabilities
$124
Net assets
$2,687,754
Revenue
$88,507
Expenses
$184,572
Net income
-$96,065
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
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.09$0.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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