Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdictio

990 • Fiscal year 2019 • EIN 23-7144217

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-179%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$7,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-3.3%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,600,442

Down $87,436 (-3.3%) from 2018

Net Assets

Down

$2,600,273

Down $87,481 (-3.3%) from 2018

Liabilities

Up

$169

Up $45 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Down

$53,807

Down $34,700 (-39%) from 2018

Expenses

Down

$150,150

Down $34,422 (-19%) from 2018

Net Income

Down

-$96,343

Down $278 (-0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,600,442
Liabilities$169
Net Assets$2,600,273
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$53,807
Expenses$150,150
Net Income-$96,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$405,598
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$1,933,676$1,871,909▼ $61,767
Investments Other Securities$741,103$717,751▼ $23,352
Savings and Temporary Cash Investments$11,243$8,206▼ $3,037
Inventories for Sale or Use$1,756$2,476▲ $720
Total Assets$2,687,878$2,600,442▼ $87,436
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$124$169▲ $45
Total Liabilities$124$169▲ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,687,754$2,600,273▼ $87,481
Total Net Assets Fund Balance$2,687,754$2,600,273▼ $87,481
Total Liabilities and Net Assets / Fund Balance$2,687,878$2,600,442▼ $87,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,536$115,058$1,576,594
Land$367,000-$367,000
Equipment$22,089$98,868$120,957
Other Land Buildings$21,284$76,050$97,334
Other Securities$592,563--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

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

Board Members and Trustees

NameTitle
Bruce BakerPersonal Representitive
Albert M AndersonRepresentative
David C MotzRepresentative
Frank E BrewerRepresentative
James a BergeronRepresentative
James a BirdsongRepresentative
John B MckelvyRepresentative
Johnny C WolfeRepresentative
Kevin R BonnerRepresentative
Richard H CharltonRepresentative
Robert C DuckettRepresentative
Stephen E YonRepresentative
Steven E StovallRepresentative
William GoffRepresentative
Wilson a WindhamRepresentative
James a Graham IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,590
Program Service Revenue
$2,902
Investment Income
$11,431
Other Revenue
$13,884
All Other Contributions
$2,100
Change in Net Assets
$-96,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,297
Salaries, Compensation, and Employee Benefits$7,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$78,968
Occupancy---$18,488
Payments to Affiliates---$12,828
Insurance---$9,243
Current Officers, Directors, Trustees, and Key Employees---$7,200
Fees for Services Accounting---$3,615
Office Expenses---$1,990
All Other Expenses---$1,644
Other Expenses---$1,210
Fees for Services Other---$658
Payroll Taxes---$653
Total Functional Expenses$0$0$0$150,150
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 35% controlled entity
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
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
2020-09-21
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
476

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:

“ROUNDING ADJUSTMENT -2.”

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/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014435
IRS990/OtherRevenueTotalAmt014435
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt012828
IRS990/PayrollTaxesGrp/TotalAmt0653
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE BAKER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05961
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032644
IRS990/PYOtherExpensesAmt0176765
IRS990/PYOtherRevenueAmt010447
IRS990/PYProgramServiceRevenueAmt039455
IRS990/PYRevenuesLessExpensesAmt0-96065
IRS990/PYSalariesCompEmpBnftPaidAmt07807
IRS990/PYTotalExpensesAmt0184572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96343
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01461536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576594
IRS990ScheduleD/EquipmentGrp/BookValueAmt022089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120957
IRS990ScheduleD/LandGrp/BookValueAmt0367000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1592563
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITY BENEFIT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0717751
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/ExplanationTxt3ROUNDING ADJUSTMENT -2.
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:
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02687878
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025590
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124
IRS990/TotalLiabilitiesEOYAmt0169
IRS990/TotalLiabilitiesGrp/BOYAmt0124
IRS990/TotalLiabilitiesGrp/EOYAmt0169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02687754
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02902
IRS990/TotalReportableCompFromOrgAmt07200
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02687878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02600442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02288638800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY SOUTHERN
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
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ReturnHeader/Filer/PhoneNum02288638800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1567
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C1E42D62250510E18EEE88DB5C3844D24784BF1

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,442
Liabilities
$169
Net assets
$2,600,273
Revenue
$53,807
Expenses
$150,150
Net income
-$96,343
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • $1M-$5M nonprofits