Civic Intelligence

Ancient & Accepted Scottish of Freemasonry

990 • Fiscal year 2016 • EIN 23-7145760

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileTUCSONSCOTTISHRITE.ORG
PO Box 391Tucson, AZ 85702-0391

(520) 622-8364

Siviq Scores

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

Liabilities / Assets

97th percentile

0.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-14%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$653,135

Down $62,903 (-8.8%) from 2014

Net Assets

Up

$490,199

Up $19,303 (+4.1%) from 2014

Liabilities

Down

$162,936

Down $82,206 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Down

$69,548

Down $36,316 (-34%) from 2014

Expenses

Down

$50,997

Down $30,318 (-37%) from 2014

Net Income

Down

$18,551

Down $5,998 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $716,038Liabilities 2014: $245,142Net Assets 2014: $470,8962014Assets 2016: $653,135Liabilities 2016: $162,936Net Assets 2016: $490,1992016Assets 2017: $674,897Liabilities 2017: $165,116Net Assets 2017: $509,7812017Assets 2018: $671,710Liabilities 2018: $129,520Net Assets 2018: $542,1902018Assets 2020: $864,721Liabilities 2020: $130,046Net Assets 2020: $734,6752020Assets 2021: $1,092,883Liabilities 2021: $130,497Net Assets 2021: $962,3862021Assets 2022: $1,072,229Liabilities 2022: $129,842Net Assets 2022: $942,3872022Assets 2023: $1,108,955Liabilities 2023: $129,910Net Assets 2023: $979,0452023

Highlighted filing

2016

Assets$653,135
Liabilities$162,936
Net Assets$490,199
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $105,864Expenses 2014: $81,315Net Income 2014: $24,5492014Revenue 2016: $69,548Expenses 2016: $50,997Net Income 2016: $18,5512016Revenue 2017: $76,910Expenses 2017: $57,328Net Income 2017: $19,5822017Revenue 2018: $97,110Expenses 2018: $64,701Net Income 2018: $32,4092018Revenue 2020: $246,213Expenses 2020: $71,219Net Income 2020: $174,9942020Revenue 2021: $322,816Expenses 2021: $95,105Net Income 2021: $227,7112021Revenue 2022: $71,652Expenses 2022: $91,651Net Income 2022: -$19,9992022Revenue 2023: $98,562Expenses 2023: $61,903Net Income 2023: $36,6592023

Highlighted filing

2016

Revenue$69,548
Expenses$50,997
Net Income$18,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$72,193
Mission and Program Overview

Mission

Fraternal lodge maintained by the members for the development and study of the principles of freemasonry.

Fraternal lodge for the development and study of the principles of freemasony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$434,806$550,004▲ $115,198
Investments in Publicly Traded Securities$196,678$85,325▼ $111,353
Cash and Non-Interest-Bearing Accounts$24,804$12,780▼ $12,024
Savings and Temporary Cash Investments$5,026$5,026→ $0
Total Assets$661,314$653,135▼ $8,179
Liabilities
Other Liabilities$160,625$162,936▲ $2,311
Unsecured Notes Loans Payable$29,041$0▼ $29,041
Total Liabilities$189,666$162,936▼ $26,730
Net Assets / Fund Balance
Unrestricted Net Assets$471,648$490,199▲ $18,551
Total Net Assets Fund Balance$471,648$490,199▲ $18,551
Total Liabilities and Net Assets / Fund Balance$661,314$653,135▼ $8,179
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
J Michael AtchleyPresident
Fred M LohmanTrustee
Randal S JagerTrustee
Robert F HannonTrustee
Rex H LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,615
Program Service Revenue
$10,743
Investment Income
$3,648
Other Revenue
$-1,458
All Other Contributions
$601
Change in Net Assets
$18,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,396
Salaries, Compensation, and Employee Benefits$4,001
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$19,548
Conferences and Meetings---$13,173
Office Expenses---$6,493
Travel---$3,725
Other Salaries and Wages---$2,865
Advertising---$1,748
Fees for Services Accounting---$1,200
Other Employee Benefits---$700
Grants to Domestic Individuals---$600
Fees for Services Other---$509
Payroll Taxes---$436
Total Functional Expenses$0$0$0$50,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$162,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 is prepared by an independent cpa and reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are on file with the arizona corporation commission and are a public record. The financial statements, and other policy statements are on file in our office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish of
EIN
23-7145760
Phone
5206228364
Address
PO BOX 391, TUCSON, AZ 85702-0391

Signing Officer

Name
Randy Jager
Title
Treasurer
Phone
5206228364
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Atchley
Formed
1883
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
40

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Raw XML Appendix286 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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ReturnHeader/ReturnTs02017-11-02T16:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,135
Liabilities
$162,936
Net assets
$490,199
Revenue
$69,548
Expenses
$50,997
Net income
$18,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$0.10$0.06$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$0.07$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.13$0.96$0.32$0.10$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$0.25$0.07$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.54$0.10$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.17$0.51$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.11$0.08$0.02