Civic Intelligence

Ancient & Accepted Scottish of Freemasonry

990 • Fiscal year 2017 • EIN 23-7145760

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

95th percentile

0.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.15x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

25%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$5,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$674,897

Up $21,762 (+3.3%) from 2016

Net Assets

Up

$509,781

Up $19,582 (+4.0%) from 2016

Liabilities

Up

$165,116

Up $2,180 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Up

$76,910

Up $7,362 (+11%) from 2016

Expenses

Up

$57,328

Up $6,331 (+12%) from 2016

Net Income

Up

$19,582

Up $1,031 (+5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$674,897
Liabilities$165,116
Net Assets$509,781
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$76,910
Expenses$57,328
Net Income$19,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$77,651
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$550,004$566,135▲ $16,131
Investments in Publicly Traded Securities$85,325$81,009▼ $4,316
Cash and Non-Interest-Bearing Accounts$12,780$27,753▲ $14,973
Savings and Temporary Cash Investments$5,026$0▼ $5,026
Total Assets$653,135$674,897▲ $21,762
Liabilities
Other Liabilities$162,936$165,116▲ $2,180
Total Liabilities$162,936$165,116▲ $2,180
Net Assets / Fund Balance
Unrestricted Net Assets$490,199$509,781▲ $19,582
Total Net Assets Fund Balance$490,199$509,781▲ $19,582
Total Liabilities and Net Assets / Fund Balance$653,135$674,897▲ $21,762
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey R HortonSecretaryPT$5,600$5,600

Board Members and Trustees

NameTitle
Rex R HutchensPresident
Fred M LohmanTrustee
Robert G KilleTrustee
Randal S JagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,522
Program Service Revenue
$10,667
Investment Income
$16,580
Other Revenue
$1,141
All Other Contributions
$436
Change in Net Assets
$19,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,135
Salaries, Compensation, and Employee Benefits$8,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$20,851
Other Expenses---$17,054
Office Expenses---$7,067
Current Officers, Directors, Trustees, and Key Employees---$5,600
Other Salaries and Wages---$2,288
Advertising---$1,588
Fees for Services Accounting---$1,180
Travel---$859
Fees for Services Other---$536
Payroll Taxes---$305
Total Functional Expenses$0$0$0$57,328
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$165,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 after 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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex R Hutchens
Formed
1883
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
40

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Raw XML Appendix284 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/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02018-08-16T12:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,897
Liabilities
$165,116
Net assets
$509,781
Revenue
$76,910
Expenses
$57,328
Net income
$19,582
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
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.51$0.08$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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