Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2023 • EIN 23-7152694

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profile
PO Box 1074Dothan, AL 36302

(334) 792-5388

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$429,407

Up $2,868 (+0.7%) from 2022

Net Assets

Up

$427,114

Up $1,729 (+0.4%) from 2022

Liabilities

Up

$2,293

Up $1,139 (+99%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$37,801

Up $130 (+0.3%) from 2022

Expenses

Down

$36,072

Down $10,969 (-23%) from 2022

Net Income

Up

$1,729

Up $11,099 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2023

Assets$429,407
Liabilities$2,293
Net Assets$427,114
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$37,801
Expenses$36,072
Net Income$1,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$45,268
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$325,691$334,766▲ $9,075
Land, Buildings, and Equipment, Net$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$46,047$39,836▼ $6,211
Savings and Temporary Cash Investments$4,801$4,805▲ $4
Total Assets$426,539$429,407▲ $2,868
Liabilities
Other Liabilities$1,154$2,293▲ $1,139
Total Liabilities$1,154$2,293▲ $1,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,385$427,114▲ $1,729
Total Net Assets Fund Balance$425,385$427,114▲ $1,729
Total Liabilities and Net Assets / Fund Balance$426,539$429,407▲ $2,868

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ronald a WhitehurstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,680
Investment Income
$10,451
Other Revenue
$4,670
Change in Net Assets
$1,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,072
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$15,000--$15,000
Insurance$1,154--$1,154
Other Expenses$962--$962
Fees for Services Accounting$575--$575
Total Functional Expenses$36,072$0$0$36,072
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$2,218
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
Address
PO BOX 1074, DOTHAN, AL 36302

Signing Officer

Name
Ronald a Whitehurst
Title
Secretary
Phone
3347925388
Signed
2024-05-10
Discuss with paid preparer
No

Organization Details

Formed
1926
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Danny H Mccallister
Address
926 S OATES STREET, DOTHAN, AL 36301
Preparer
Danny H Mccallister
Phone
3346710253
Raw XML Appendix268 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/ReturnTs02024-05-08T14:39:18-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,407
Liabilities
$2,293
Net assets
$427,114
Revenue
$37,801
Expenses
$36,072
Net income
$1,729
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