Civic Intelligence

Ancient & Accepted Scottish of Freemasonry

990 • Fiscal year 2021 • EIN 23-7145760

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

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

93rd percentile

0.12x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

85th percentile

71%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

77th percentile

$10,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

51st percentile

31%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,092,883

Up $228,162 (+26%) from 2020

Net Assets

Up

$962,386

Up $227,711 (+31%) from 2020

Liabilities

Up

$130,497

Up $451 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$322,816

Up $76,603 (+31%) from 2020

Expenses

Up

$95,105

Up $23,886 (+34%) from 2020

Net Income

Up

$227,711

Up $52,717 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,092,883
Liabilities$130,497
Net Assets$962,386
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$322,816
Expenses$95,105
Net Income$227,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$322,851
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 freemasonry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$576,690$575,585▼ $1,105
Cash and Non-Interest-Bearing Accounts$180,006$399,950▲ $219,944
Investments in Publicly Traded Securities$108,025$117,348▲ $9,323
Total Assets$864,721$1,092,883▲ $228,162
Liabilities
Other Liabilities$130,046$130,497▲ $451
Total Liabilities$130,046$130,497▲ $451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,675$962,386▲ $227,711
Total Net Assets Fund Balance$734,675$962,386▲ $227,711
Total Liabilities and Net Assets / Fund Balance$864,721$1,092,883▲ $228,162
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey R HortonSecretaryPT$10,900$10,900

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
$301,431
Program Service Revenue
$10,187
Investment Income
$9,324
Other Revenue
$1,874
All Other Contributions
$253,072
Change in Net Assets
$227,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,099
Salaries, Compensation, and Employee Benefits$10,900
Grants and Similar Amounts Paid$106
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$40,008
Other Expenses---$20,044
Office Expenses---$11,807
Current Officers, Directors, Trustees, and Key Employees---$10,900
Fees for Services Legal---$4,946
Advertising---$4,031
Travel---$1,888
Fees for Services Accounting---$1,100
Fees for Services Other---$275
Grants to Domestic Individuals---$106
Total Functional Expenses$0$0$0$95,105
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$130,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Randal S Jager
Title
Treasurer
Phone
5206228364
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex R Hutchens
Formed
1883
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Raw XML Appendix293 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,092,883
Liabilities
$130,497
Net assets
$962,386
Revenue
$322,816
Expenses
$95,105
Net income
$227,711
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
2021Detailed filing. Detailed filing data is available for this year.$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
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