Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdictio

990 • Fiscal year 2020 • EIN 23-7144217

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileWWW.MSSCOTTISHRITE.ORG
PO Box 3203Gulfport, MS 39505

(228) 863-8800

Siviq Scores

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

Liabilities / Assets

94th percentile

0.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-130%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$7,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-5.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,956,422

Up $355,980 (+14%) from 2019

Net Assets

Up

$2,616,495

Up $16,222 (+0.6%) from 2019

Liabilities

Up

$339,927

Up $339,758 (+201040%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$50,940

Down $2,867 (-5.3%) from 2019

Expenses

Down

$117,263

Down $32,887 (-22%) from 2019

Net Income

Up

-$66,323

Up $30,020 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$2,956,422
Liabilities$339,927
Net Assets$2,616,495
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$50,940
Expenses$117,263
Net Income-$66,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$439,642
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$1,871,909$1,817,535▼ $54,374
Investments Other Securities$717,751$783,584▲ $65,833
Savings and Temporary Cash Investments$8,206$353,722▲ $345,516
Inventories for Sale or Use$2,476$1,481▼ $995
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$2,600,442$2,956,422▲ $355,980
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$169$339,927▲ $339,758
Total Liabilities$169$339,927▲ $339,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,600,273$2,616,495▲ $16,222
Total Net Assets Fund Balance$2,600,273$2,616,495▲ $16,222
Total Liabilities and Net Assets / Fund Balance$2,600,442$2,956,422▲ $355,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,381$155,213$1,576,594
Land$367,000-$367,000
Equipment$13,951$107,006$120,957
Other Land Buildings$15,203$82,131$97,334
Other Securities$658,406--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Board Members and Trustees

NameTitle
Bruce BakerPersonal Representative
Albert M AndersonRepresentative
Frank BrownRepresentative
Frank E BrewerRepresentative
James a BergeronRepresentative
James a BirdsongRepresentative
Jeffrey S GuiceRepresentative
John B MckelvyRepresentative
Johnny C WolfeRepresentative
Kevin R BonnerRepresentative
Richard H CharltonRepresentative
Robert C DuckettRepresentative
Stephen E YonRepresentative
Steven E StovalRepresentative
William GoffRepresentative
Wilson a WindhamRepresentative
James a Graham IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,446
Program Service Revenue
$4,917
Investment Income
$14,833
Other Revenue
$5,744
All Other Contributions
$2,459
Change in Net Assets
$-66,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,570
Salaries, Compensation, and Employee Benefits$7,807
Grants and Similar Amounts Paid$3,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$54,374
Occupancy---$16,812
Payments to Affiliates---$13,257
Insurance---$10,356
Current Officers, Directors, Trustees, and Key Employees---$7,200
Grants to Domestic Orgs---$3,886
Fees for Services Accounting---$3,790
Office Expenses---$1,684
Payroll Taxes---$607
Fees for Services Other---$450
Other Expenses---$112
Total Functional Expenses$0$0$0$117,263
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 3203, GULFPORT, MS 39505

Signing Officer

Name
Bruce Baker
Title
Personal Representative
Phone
2288638800
Signed
2021-07-28
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
Raw XML AppendixShowing 400 of 424 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANQUETS AND REUNIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt02007
IRS990/OtherExpensesGrp/TotalAmt11855
IRS990/OtherExpensesGrp/TotalAmt2873
IRS990/OtherExpensesGrp/TotalAmt3112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06961
IRS990/OtherRevenueTotalAmt06961
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt013257
IRS990/PayrollTaxesGrp/TotalAmt0607
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COLLECTIONS-ALMONERS F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025590
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011431
IRS990/PYOtherExpensesAmt0142297
IRS990/PYOtherRevenueAmt013884
IRS990/PYProgramServiceRevenueAmt02902
IRS990/PYRevenuesLessExpensesAmt0-96343
IRS990/PYSalariesCompEmpBnftPaidAmt07853
IRS990/PYTotalExpensesAmt0150150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66323
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353722
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01421381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576594
IRS990ScheduleD/EquipmentGrp/BookValueAmt013951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120957
IRS990ScheduleD/LandGrp/BookValueAmt0367000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1658406
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITY BENEFIT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01817535
IRS990ScheduleD/TotalBookValueSecuritiesAmt0783584
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02600442
IRS990/TotalAssetsEOYAmt02956422
IRS990/TotalAssetsGrp/BOYAmt02600442
IRS990/TotalAssetsGrp/EOYAmt02956422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025446
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169
IRS990/TotalLiabilitiesEOYAmt0339927
IRS990/TotalLiabilitiesGrp/BOYAmt0169
IRS990/TotalLiabilitiesGrp/EOYAmt0339927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02600273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02616495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04917
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt021430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02600442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02956422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3203
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039505
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.MSSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02288638800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITES OF

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,956,422
Liabilities
$339,927
Net assets
$2,616,495
Revenue
$50,940
Expenses
$117,263
Net income
-$66,323
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
2020Detailed filing. Detailed filing data is available for this year.$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
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