Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990 • Fiscal year 2018 • EIN 23-7196405

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 8087Lexington, KY 40503

(859) 277-7856

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

-1.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,143,944

Down $22,210 (-1.9%) from 2017

Net Assets

Down

$1,143,944

Down $22,210 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Down

$94,518

Down $11,199 (-11%) from 2017

Expenses

Down

$94,004

Down $8,655 (-8.4%) from 2017

Net Income

Down

$514

Down $2,544 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,161,533Liabilities 2016: $0Net Assets 2016: $1,161,5332016Assets 2017: $1,166,154Liabilities 2017: $0Net Assets 2017: $1,166,1542017Assets 2018: $1,143,944Liabilities 2018: $0Net Assets 2018: $1,143,9442018Assets 2019: $1,165,267Liabilities 2019: $0Net Assets 2019: $1,165,2672019

Highlighted filing

2018

Assets$1,143,944
Liabilities$0
Net Assets$1,143,944
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $95,099Expenses 2016: $101,894Net Income 2016: -$6,7952016Revenue 2017: $105,717Expenses 2017: $102,659Net Income 2017: $3,0582017Revenue 2018: $94,518Expenses 2018: $94,004Net Income 2018: $5142018Revenue 2019: $83,926Expenses 2019: $76,386Net Income 2019: $7,5402019

Highlighted filing

2018

Revenue$94,518
Expenses$94,004
Net Income$514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$94,518
Mission and Program Overview

Mission

It is the mission of the scottish rite of free masonry, sj, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family, and country.

The organization's misson is to confer the scottish rite degrees to promote masonic brotherhood and education of all members, in accordance to the supreme council's supervision, and to maintain and repair the temple buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$700,000$600,638▼ $99,362
Investments Other Securities$215,511$301,402▲ $85,891
Land, Buildings, and Equipment, Net$185,000$185,000→ $0
Cash and Non-Interest-Bearing Accounts$65,643$56,904▼ $8,739
Total Assets$1,166,154$1,143,944▼ $22,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,154$1,143,944▼ $22,210
Total Net Assets Fund Balance$1,166,154$1,143,944▼ $22,210
Total Liabilities and Net Assets / Fund Balance$1,166,154$1,143,944▼ $22,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,500-$166,500
Land$18,500-$18,500
Other Securities$301,402--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James L ButlerSecretaryFT$14,100$14,100

Board Members and Trustees

NameTitle
Derek PhelpsCommander of Kadosh
Revel V Lewis IiiMaster of Kadosh
Larry GrizzleTreasurer
Wendell L TrentVenerable Master
Stanley R OliverWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$74,182
Program Service Revenue
$0
Investment Income
$14,405
Other Revenue
$5,931
All Other Contributions
$819
Change in Net Assets
$514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,460
Salaries, Compensation, and Employee Benefits$18,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,100--$14,100
Insurance$7,083--$7,083
Office Expenses$5,539--$5,539
Travel$4,392--$4,392
Other Expenses$3,925--$3,925
All Other Expenses$3,799--$3,799
Other Salaries and Wages$3,321--$3,321
Fees for Services Accounting$1,300--$1,300
Payroll Taxes$1,123--$1,123
Total Functional Expenses$94,004$0$0$94,004
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization provides a copy of the form 990 to their headquarters in washington dc, as well as other overseeing members, to review before filing form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at the organization's business office, and it may be inspected by making an appointment with the secretary of the organization.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
23-7196405
Phone
8592777856
Address
PO BOX 8087, LEXINGTON, KY 40503

Signing Officer

Name
James Butler
Title
Secretary
Phone
8592777856
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Butler
Formed
1974
Legal Domicile
Ky
Voting Board Members
242
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Enderle & Romans Pllc
Address
318 EAST MAIN STREET SECOND FLOOR, LEXINGTON, KY 40507
Preparer
Mark G Enderle CPA
Phone
8592544428
Raw XML Appendix321 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSON IS TO CONFER THE SCOTTISH RITE DEGREES TO PROMOTE MASONIC BROTHERHOOD AND EDUCATION OF ALL MEMBERS, IN ACCORDANCE TO THE SUPREME COUNCIL'S SUPERVISION, AND TO MAINTAIN AND REPAIR THE TEMPLE BUILDINGS.
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IRS990/MissionDesc0IT IS THE MISSION OF THE SCOTTISH RITE OF FREE MASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY, AND COUNTRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THEIR HEADQUARTERS IN WASHINGTON DC, AS WELL AS OTHER OVERSEEING MEMBERS, TO REVIEW BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S BUSINESS OFFICE, AND IT MAY BE INSPECTED BY MAKING AN APPOINTMENT WITH THE SECRETARY OF THE ORGANIZATION.
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ReturnHeader/FilingSecurityInformation/IPTm014:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823583299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENDERLE & ROMANS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 EAST MAIN STREET SECOND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592544428
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G ENDERLE CPA
ReturnHeader/ReturnTs02019-05-22T18:30:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,944
Liabilities
$0
Net assets
$1,143,944
Revenue
$94,518
Expenses
$94,004
Net income
$514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.08$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.11$0.10$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.10$0.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)10 • $1M-$5M nonprofits