Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2017 • EIN 23-7169757

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$5,897

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$148,472

Down $7,311 (-4.7%) from 2016

Net Assets

Down

$134,770

Down $3,961 (-2.9%) from 2016

Liabilities

Down

$13,702

Down $3,350 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$45,600

Down $16,520 (-27%) from 2016

Expenses

Down

$52,562

Down $22,793 (-30%) from 2016

Net Income

Up

-$6,962

Up $6,273 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$148,472
Liabilities$13,702
Net Assets$134,770
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$45,600
Expenses$52,562
Net Income-$6,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$76,707
Mission and Program Overview

Mission

To promote and support children's education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$90,351$79,825▼ $10,526
Land, Buildings, and Equipment, Net$55,489$55,489→ $0
Cash and Non-Interest-Bearing Accounts$8,101$12,026▲ $3,925
Savings and Temporary Cash Investments$1,632$922▼ $710
Total Assets$155,783$148,472▼ $7,311
Other Assets Total$210$210→ $0
Liabilities
Deferred Revenue$16,790$13,702▼ $3,088
Accounts Payable and Accrued Expenses$262--
Total Liabilities$17,052$13,702▼ $3,350
Net Assets / Fund Balance
Unrestricted Net Assets$137,716$133,687▼ $4,029
Temporarily Rstr Net Assets$1,015$1,083▲ $68
Total Net Assets Fund Balance$138,731$134,770▼ $3,961
Total Liabilities and Net Assets / Fund Balance$155,783$148,472▼ $7,311

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,015$68--$1,083
2016$1,215$50-$250$1,015
2015-$1,453-$238$1,215
2014$571-▲ $22$-593-
2013$602-▼ $6$-25$571
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Phillip OdomSecretaryPT$5,897$5,897

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
$2,098
Program Service Revenue
$38,051
Investment Income
$3,473
Other Revenue
$1,978
All Other Contributions
$2,098
Change in Net Assets
$-6,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,465
Salaries, Compensation, and Employee Benefits$21,097
Total Fundraising Expense$945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,966-$12,966
Occupancy-$9,600-$9,600
Current Officers, Directors, Trustees, and Key Employees-$5,897-$5,897
Fees for Services Accounting-$5,200-$5,200
Office Expenses$572$3,716-$4,288
Payroll Taxes-$2,234-$2,234
Other Expenses$592$9,010$945$592
All Other Expenses-$420-$420
Insurance-$410-$410
Total Functional Expenses$2,164$49,453$945$52,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,337
Fundraising Direct Expenses$8,359
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
2018-06-12
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
25

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Jada L Thompson CPA
Phone
3083825720
Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT CHILDREN'S EDUCATION.
IRS990/AllOtherContributionsAmt02098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/AllOtherExpensesGrp/TotalAmt0420
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0J PHILLIP ODOM
IRS990/BooksInCareOfDetail/PhoneNum04024625813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 N HASTINGS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08101
IRS990/CashNonInterestBearingGrp/EOYAmt012026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05897
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03473
IRS990/CYOtherExpensesAmt031465
IRS990/CYOtherRevenueAmt01978
IRS990/CYProgramServiceRevenueAmt038051
IRS990/CYRevenuesLessExpensesAmt0-6962
IRS990/CYSalariesCompEmpBnftPaidAmt021097
IRS990/CYTotalExpensesAmt052562
IRS990/CYTotalFundraisingExpenseAmt0945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016790
IRS990/DeferredRevenueGrp/EOYAmt013702
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE AND SUPPORT CHILDREN'S EDUCATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0J PHILLIP ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES F HORSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY HERBER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV BILL NOTTAGE TACEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VENERABLE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt2WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MASTER OF KA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08359
IRS990/FundraisingGrossIncomeAmt010337
IRS990/GainOrLossGrp/OtherAmt01051
IRS990/GainOrLossGrp/SecuritiesAmt0-348
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01051
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022400
IRS990/GrossReceiptsAmt076707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/TotalAmt0410
IRS990/InvestmentIncomeGrp/ExclusionAmt02770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079825
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055489
IRS990/LandBldgEquipCostOrOtherBssAmt055489
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022748
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT CHILDREN'S EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138731
IRS990/NetAssetsOrFundBalancesEOYAmt0134770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01978
IRS990/NetUnrlzdGainsLossesInvstAmt03001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572
IRS990/OfficeExpensesGrp/TotalAmt04288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL DUES & FE
IRS990/OtherExpensesGrp/Desc1TEACHER OF THE YEAR
IRS990/OtherExpensesGrp/Desc2CAP EXPENSE
IRS990/OtherExpensesGrp/Desc3CLINIC SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09010
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt1592
IRS990/OtherExpensesGrp/TotalAmt09010
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2945
IRS990/OtherExpensesGrp/TotalAmt3592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012966
IRS990/OtherSalariesAndWagesGrp/TotalAmt012966
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02234
IRS990/PayrollTaxesGrp/TotalAmt02234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J PHILLIP ODOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES & DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01751
IRS990/PYInvestmentIncomeAmt03586
IRS990/PYOtherExpensesAmt054927
IRS990/PYProgramServiceRevenueAmt056783
IRS990/PYRevenuesLessExpensesAmt0-13235
IRS990/PYSalariesCompEmpBnftPaidAmt020428
IRS990/PYTotalExpensesAmt075355
IRS990/PYTotalRevenueAmt062120
IRS990/ReconcilationRevenueExpnssAmt0-6962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01015
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-25
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055489
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0SCOTTISH RITE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HASTINGS SCOTTISH RITE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470779515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0689020817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01083
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155783
IRS990/TotalAssetsEOYAmt0148472
IRS990/TotalAssetsGrp/BOYAmt0155783
IRS990/TotalAssetsGrp/EOYAmt0148472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02098
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02164
IRS990/TotalFunctionalExpensesGrp/TotalAmt052562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017052
IRS990/TotalLiabilitiesEOYAmt013702
IRS990/TotalLiabilitiesGrp/BOYAmt017052
IRS990/TotalLiabilitiesGrp/EOYAmt013702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134770
IRS990/TotalProgramServiceExpensesAmt02164
IRS990/TotalProgramServiceRevenueAmt038051
IRS990/TotalReportableCompFromOrgAmt05897
IRS990/TotalRevenueGrp/ExclusionAmt02770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045600
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148472
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133687
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HASTINGSFREEMASONRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J PHILLIP ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREE MASONRY SOUTHERN JURISDICTION
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237169757
ReturnHeader/Filer/PhoneNum04024625813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689020817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C831366CE9F041234076ACB3754A41C101EA56A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C831366CE9F041234076ACB3754A41C101EA56A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.238.38
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688020700
ReturnHeader/PreparerPersonGrp/PhoneNum03083825720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JADA L THOMPSON CPA
ReturnHeader/ReturnTs02018-08-08T11:16:45-05:00
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
$148,472
Liabilities
$13,702
Net assets
$134,770
Revenue
$45,600
Expenses
$52,562
Net income
-$6,962
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