Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2016 • EIN 23-7169757

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.HASTINGSFREEMASONRY.ORG
PO Box 817Hastings, NE 68902-0817

(402) 462-5813

Siviq Scores

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

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$11,793

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$155,783

Down $9,839 (-5.9%) from 2015

Net Assets

Down

$138,731

Down $8,615 (-5.8%) from 2015

Liabilities

Down

$17,052

Down $1,224 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$62,120

Up $5,908 (+11%) from 2015

Expenses

Up

$75,355

Up $14,808 (+24%) from 2015

Net Income

Down

-$13,235

Down $8,900 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $193,151Liabilities 2010: $24,988Net Assets 2010: $168,1632010Assets 2011: $188,259Liabilities 2011: $24,766Net Assets 2011: $163,4932011Assets 2012: $175,010Liabilities 2012: $24,156Net Assets 2012: $150,8542012Assets 2013: $181,160Liabilities 2013: $19,855Net Assets 2013: $161,3052013Assets 2014: $177,401Liabilities 2014: $22,511Net Assets 2014: $154,8902014Assets 2015: $165,622Liabilities 2015: $18,276Net Assets 2015: $147,3462015Assets 2016: $155,783Liabilities 2016: $17,052Net Assets 2016: $138,7312016Assets 2017: $148,472Liabilities 2017: $13,702Net Assets 2017: $134,7702017Assets 2018: $379,510Liabilities 2018: $3,613Net Assets 2018: $375,8972018Assets 2019: $387,951Liabilities 2019: $8,154Net Assets 2019: $379,7972019Assets 2020: $383,416Liabilities 2020: $7,902Net Assets 2020: $375,5142020Assets 2021: $384,822Liabilities 2021: $12,704Net Assets 2021: $372,1182021Assets 2022: $385,879Liabilities 2022: $11,838Net Assets 2022: $374,0412022Assets 2023: $392,387Liabilities 2023: $12,604Net Assets 2023: $379,7832023Assets 2024: $407,595Liabilities 2024: $12,476Net Assets 2024: $395,1192024

Highlighted filing

2016

Assets$155,783
Liabilities$17,052
Net Assets$138,731
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KExpenses 2010: $81,8402010Expenses 2011: $76,2172011Expenses 2012: $98,3402012Revenue 2013: $90,270Expenses 2013: $77,275Net Income 2013: $12,9952013Revenue 2014: $58,226Expenses 2014: $66,924Net Income 2014: -$8,6982014Revenue 2015: $56,212Expenses 2015: $60,547Net Income 2015: -$4,3352015Revenue 2016: $62,120Expenses 2016: $75,355Net Income 2016: -$13,2352016Revenue 2017: $45,600Expenses 2017: $52,562Net Income 2017: -$6,9622017Revenue 2018: $29,064Expenses 2018: $47,491Net Income 2018: -$18,4272018Revenue 2019: $39,526Expenses 2019: $36,708Net Income 2019: $2,8182019Revenue 2020: $27,559Expenses 2020: $31,843Net Income 2020: -$4,2842020Revenue 2021: $21,162Expenses 2021: $24,558Net Income 2021: -$3,3962021Revenue 2022: $24,745Expenses 2022: $22,822Net Income 2022: $1,9232022Revenue 2023: $30,264Expenses 2023: $24,522Net Income 2023: $5,7422023Revenue 2024: $38,555Expenses 2024: $23,117Net Income 2024: $15,4382024

Highlighted filing

2016

Revenue$62,120
Expenses$75,355
Net Income-$13,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$78,398
Mission and Program Overview

Mission

To promote and support children's education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,131$90,351▲ $3,220
Land, Buildings, and Equipment, Net$55,489$55,489→ $0
Cash and Non-Interest-Bearing Accounts$19,901$8,101▼ $11,800
Savings and Temporary Cash Investments$2,064$1,632▼ $432
Total Assets$165,622$155,783▼ $9,839
Other Assets Total$1,037$210▼ $827
Liabilities
Deferred Revenue$18,276$16,790▼ $1,486
Accounts Payable and Accrued Expenses-$262-
Total Liabilities$18,276$17,052▼ $1,224
Net Assets / Fund Balance
Unrestricted Net Assets$146,131$137,716▼ $8,415
Temporarily Rstr Net Assets$1,215$1,015▼ $200
Total Net Assets Fund Balance$147,346$138,731▼ $8,615
Total Liabilities and Net Assets / Fund Balance$165,622$155,783▼ $9,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,489-$55,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,215$50-$250$1,015
2015-$1,453-$238$1,215
2014$571-▲ $22$-593-
2013$602-▼ $6$-25$571
2012$557-▲ $74$-29$602
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Phillip OdomSecretaryPT$11,793$11,793

Board Members and Trustees

NameTitle
Rev Bill Nottage TaceyCommander
George WhiteMaster of Ka
James F HorshamVenerable Ma
Jeffrey HerberWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751
Program Service Revenue
$56,783
Investment Income
$3,586
Other Revenue
$0
All Other Contributions
$1,751
Change in Net Assets
$-13,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,927
Salaries, Compensation, and Employee Benefits$20,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$14,350-$14,350
Current Officers, Directors, Trustees, and Key Employees-$11,793-$11,793
Other Salaries and Wages-$7,070-$7,070
Fees for Services Accounting-$5,475-$5,475
Office Expenses$948$4,067-$5,015
Payroll Taxes-$1,565-$1,565
Insurance-$1,383-$1,383
Other Expenses$1,000$16,333-$1,000
All Other Expenses$250$720-$970
Total Functional Expenses$12,599$62,756$0$75,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,553
Fundraising Gross Income$11,553
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors must file an annual report of any conflict of interest. Those reports are filed with the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
23-7169757
Phone
4024625813
Address
PO BOX 817, HASTINGS, NE 68902-0817

Signing Officer

Name
J Phillip Odom
Title
Secretary
Phone
4024625813
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Phillip Odom
Formed
1977
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 1746, KEARNEY, NE 68848-1746
Preparer
Kayla Herrick CPA
Phone
3082375930
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS MUST FILE AN ANNUAL REPORT OF ANY CONFLICT OF INTEREST. THOSE REPORTS ARE FILED WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0165622
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IRS990/TotalContributionsAmt01751
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012599
IRS990/TotalFunctionalExpensesGrp/TotalAmt075355
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IRS990/TotalProgramServiceExpensesAmt012599
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IRS990/TotalReportableCompFromOrgAmt011793
IRS990/TotalRevenueGrp/ExclusionAmt02819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062120
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137716
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HASTINGSFREEMASONRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J PHILLIP ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625813
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREE MASONRY SOUTHERN JURISDICTION
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237169757
ReturnHeader/Filer/PhoneNum04024625813
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688481746
ReturnHeader/PreparerPersonGrp/PhoneNum03082375930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA HERRICK CPA
ReturnHeader/ReturnTs02017-06-29T14:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,783
Liabilities
$17,052
Net assets
$138,731
Revenue
$62,120
Expenses
$75,355
Net income
-$13,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.12$3.95$0.39$0.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.13$3.80$0.30$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.12$3.74$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.72$0.21$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.08$3.76$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.08$3.80$0.40$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$0.29$0.47$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.35$0.46$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$0.62$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.47$0.56$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.55$0.58$0.67$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$0.90$0.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.24$1.51$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.25$1.63$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.68$0.82