Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdictio

990 • Fiscal year 2021 • EIN 23-7144217

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

3.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$7,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-6.3%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

155%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,771,276

Down $185,146 (-6.3%) from 2020

Net Assets

Up

$2,629,740

Up $13,245 (+0.5%) from 2020

Liabilities

Down

$141,536

Down $198,391 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$129,802

Up $78,862 (+155%) from 2020

Expenses

Up

$125,797

Up $8,534 (+7.3%) from 2020

Net Income

Up

$4,005

Up $70,328 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$2,771,276
Liabilities$141,536
Net Assets$2,629,740
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$129,802
Expenses$125,797
Net Income$4,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$130,526
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$1,817,535$1,765,397▼ $52,138
Investments Other Securities$783,584$863,999▲ $80,415
Savings and Temporary Cash Investments$353,722$122,544▼ $231,178
Cash and Non-Interest-Bearing Accounts-$16,341-
Inventories for Sale or Use$1,481$2,895▲ $1,414
Total Assets$2,956,422$2,771,276▼ $185,146
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$339,927$141,536▼ $198,391
Total Liabilities$339,927$141,536▼ $198,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,616,495$2,629,740▲ $13,245
Total Net Assets Fund Balance$2,616,495$2,629,740▲ $13,245
Total Liabilities and Net Assets / Fund Balance$2,956,422$2,771,276▼ $185,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,225$195,369$1,576,594
Land$367,000-$367,000
Equipment$6,313$114,644$120,957
Other Land Buildings$10,859$86,475$97,334
Other Securities$738,810--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

NameTitle
Bruce BakerPersonal Representative
Frank BrownRepresentative
Frank E BrewerRepresentative
Jack T CulpepperRepresentative
James E NeffRepresentative
James a BergeronRepresentative
James a BirdsongRepresentative
Jeffrey S GuiceRepresentative
John B MckelvyRepresentative
Johnny C WolfeRepresentative
Kevin J CarmichaelRepresentative
Kevin R BonnerRepresentative
Richard H CharltonRepresentative
Stephen E YonRepresentative
Steven E StovalRepresentative
William GoffRepresentative
Wilson a WindhamRepresentative
James a Graham IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,461
Program Service Revenue
$4,944
Investment Income
$71,233
Other Revenue
$8,164
All Other Contributions
$18,413
Change in Net Assets
$4,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,320
Salaries, Compensation, and Employee Benefits$7,807
Grants and Similar Amounts Paid$1,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$52,139
Occupancy---$18,653
Payments to Affiliates---$13,151
Insurance---$12,728
Current Officers, Directors, Trustees, and Key Employees---$7,200
Office Expenses---$5,044
Fees for Services Accounting---$3,470
Grants to Domestic Orgs---$1,670
All Other Expenses---$859
Payroll Taxes---$607
Other Expenses---$568
Fees for Services Other---$199
Total Functional Expenses$0$0$0$125,797
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Baker
Formed
1912
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
30

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Megan H Mills CPA
Phone
2288630411
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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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HONORS EXPENSES
IRS990/OtherExpensesGrp/Desc1BANQUETS AND REUNIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt04970
IRS990/OtherExpensesGrp/TotalAmt12519
IRS990/OtherExpensesGrp/TotalAmt22020
IRS990/OtherExpensesGrp/TotalAmt3568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08739
IRS990/OtherRevenueTotalAmt08739
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt013151
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/RelatedOrExemptFuncIncomeAmt03517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025446
IRS990/PYGrantsAndSimilarPaidAmt03886
IRS990/PYInvestmentIncomeAmt014833
IRS990/PYOtherExpensesAmt0105570
IRS990/PYOtherRevenueAmt05744
IRS990/PYProgramServiceRevenueAmt04917
IRS990/PYRevenuesLessExpensesAmt0-66323
IRS990/PYSalariesCompEmpBnftPaidAmt07807
IRS990/PYTotalExpensesAmt0117263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04005
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01381225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576594
IRS990ScheduleD/EquipmentGrp/BookValueAmt06313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120957
IRS990ScheduleD/LandGrp/BookValueAmt0367000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1738810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITY BENEFIT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765397
IRS990ScheduleD/TotalBookValueSecuritiesAmt0863999
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/TotalAssetsBOYAmt02956422
IRS990/TotalAssetsEOYAmt02771276
IRS990/TotalAssetsGrp/BOYAmt02956422
IRS990/TotalAssetsGrp/EOYAmt02771276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045461
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339927
IRS990/TotalLiabilitiesEOYAmt0141536
IRS990/TotalLiabilitiesGrp/BOYAmt0339927
IRS990/TotalLiabilitiesGrp/EOYAmt0141536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02616495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02629740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04944
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt079397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02956422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02771276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3203
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039505
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.MSSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02288638800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,276
Liabilities
$141,536
Net assets
$2,629,740
Revenue
$129,802
Expenses
$125,797
Net income
$4,005
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
2021Detailed filing. Detailed filing data is available for this year.$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
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