Civic Intelligence

Ancient & Accepted Scottish Rite

EIN 23-7152694 • 501(c)10 • Dothan, AL

Profile

Fraternal masonic organization which does charitable and philanthropic work for the well being of mankind through its servicethroughout the community

PO Box 1074Dothan, AL 36302
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$434,248

Up $4,841 (+1.1%) from 2023

Liabilities

Up

$5,115

Up $2,822 (+123%) from 2023

Net Assets

Up

$429,133

Up $2,019 (+0.5%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$45,278

Up $7,477 (+20%) from 2023

Expenses

Up

$43,259

Up $7,187 (+20%) from 2023

Net Income

Up

$2,019

Up $290 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $404,003Liabilities 2017: $1,184Net Assets 2017: $402,8192017Assets 2018: $377,443Liabilities 2018: $1,191Net Assets 2018: $376,2522018Assets 2019: $382,334Liabilities 2019: $1,178Net Assets 2019: $381,1562019Assets 2020: $400,604Liabilities 2020: $1,520Net Assets 2020: $399,0842020Assets 2021: $435,909Liabilities 2021: $1,154Net Assets 2021: $434,7552021Assets 2022: $426,539Liabilities 2022: $1,154Net Assets 2022: $425,3852022Assets 2023: $429,407Liabilities 2023: $2,293Net Assets 2023: $427,1142023Assets 2024: $434,248Liabilities 2024: $5,115Net Assets 2024: $429,1332024

Highlighted filing

2024

Assets$434,248
Liabilities$5,115
Net Assets$429,133
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $49,265Expenses 2017: $31,016Net Income 2017: $18,2492017Revenue 2018: $49,057Expenses 2018: $40,243Net Income 2018: $8,8142018Revenue 2019: $34,229Expenses 2019: $29,325Net Income 2019: $4,9042019Revenue 2020: $51,418Expenses 2020: $33,490Net Income 2020: $17,9282020Revenue 2021: $82,777Expenses 2021: $47,106Net Income 2021: $35,6712021Revenue 2022: $37,671Expenses 2022: $47,041Net Income 2022: -$9,3702022Revenue 2023: $37,801Expenses 2023: $36,072Net Income 2023: $1,7292023Revenue 2024: $45,278Expenses 2024: $43,259Net Income 2024: $2,0192024

Highlighted filing

2024

Revenue$45,278
Expenses$43,259
Net Income$2,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,248
Liabilities
$5,115
Net assets
$429,133
Revenue
$45,278
Expenses
$43,259
Net income
$2,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.05$4.29$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.02$4.27$0.38$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.25$0.38$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.83$0.47$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$0.51$0.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.34$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.49$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.49$0.31$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$50,246
Mission and Program Overview

Mission

Fraternal masonic organization which does charitable and philanthropic work for the well being of mankind through its servicethroughout the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$334,766$344,420▲ $9,654
Land, Buildings, and Equipment, Net$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$39,836$35,019▼ $4,817
Savings and Temporary Cash Investments$4,805$4,809▲ $4
Total Assets$429,407$434,248▲ $4,841
Liabilities
Other Liabilities$2,293$5,115▲ $2,822
Total Liabilities$2,293$5,115▲ $2,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,114$429,133▲ $2,019
Total Net Assets Fund Balance$427,114$429,133▲ $2,019
Total Liabilities and Net Assets / Fund Balance$429,407$434,248▲ $4,841

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ronald a WhitehurstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,321
Investment Income
$17,428
Other Revenue
$2,529
Change in Net Assets
$2,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,400--$14,400
Conferences and Meetings$3,943--$3,943
Other Expenses$3,865--$3,865
Insurance$1,189--$1,189
Office Expenses$845--$845
Fees for Services Accounting$575--$575
Travel$387--$387
Total Functional Expenses$43,259$0$0$43,259
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
Accrued Payroll Taxes$5,040
Sr Foundation and Pmo$75
Prepaid Dues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 governing body review Part VI line 11

“No review was are will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
23-7152694
In Care Of
% RONALD A WHITEHURST
Phone
3347925388
Address
PO BOX 1074, DOTHAN, AL 36302

Signing Officer

Name
Ronald a Whitehurst
Title
Secretary
Phone
3347925388
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
1926
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Danny H McCallister
Address
926 S Oates St, Dothan, AL 36301
Preparer
Danny H Mccallister
Phone
3346710253
Raw XML Appendix275 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/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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