Civic Intelligence

Ancient & Accepted Scottish Rite Southern Jurisdiction of the United Stat

990 • Fiscal year 2019 • EIN 23-7196405

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization ProfileN/A
553 Rosemont GardenLexington, KY 40503

(859) 277-7856

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.00x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

9.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

33rd percentile

1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,165,267

Up $21,323 (+1.9%) from 2018

Net Assets

Up

$1,165,267

Up $21,323 (+1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Down

$83,926

Down $10,592 (-11%) from 2018

Expenses

Down

$76,386

Down $17,618 (-19%) from 2018

Net Income

Up

$7,540

Up $7,026 (+1367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$1,165,267
Liabilities$0
Net Assets$1,165,267
Open 2019 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

2019

Revenue$83,926
Expenses$76,386
Net Income$7,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$221,214
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$600,638$503,136▼ $97,502
Investments Other Securities$301,402$431,274▲ $129,872
Land, Buildings, and Equipment, Net$185,000$185,000→ $0
Cash and Non-Interest-Bearing Accounts$56,904$45,857▼ $11,047
Total Assets$1,143,944$1,165,267▲ $21,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,944$1,165,267▲ $21,323
Total Net Assets Fund Balance$1,143,944$1,165,267▲ $21,323
Total Liabilities and Net Assets / Fund Balance$1,143,944$1,165,267▲ $21,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,500-$166,500
Land$18,500-$18,500
Other Securities$431,274--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jimmie N WestSecretaryFT$12,000$12,000

Board Members and Trustees

NameTitle
Derek PhelpsCommander of Kadosh
Revel V Lewis IiiMaster of Kadosh
Wilson K WilderTreasurer
Wilson K WilderVenerable Master
Michael BrooksWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$43,100
Program Service Revenue
$0
Investment Income
$35,774
Other Revenue
$5,052
All Other Contributions
$416
Change in Net Assets
$7,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,554
Salaries, Compensation, and Employee Benefits$18,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$10,432--$10,432
Other Salaries and Wages$8,400--$8,400
Insurance$7,639--$7,639
All Other Expenses$5,669--$5,669
Other Expenses$5,165--$5,165
Office Expenses$3,988--$3,988
Fees for Services Accounting$1,300--$1,300
Advertising$100--$100
Total Functional Expenses$76,386$0$0$76,386
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 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, 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
553 ROSEMONT GARDEN, LEXINGTON, KY 40503

Signing Officer

Name
James Butler
Title
Secretary
Phone
8592777856
Signed
2020-08-31
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 Appendix323 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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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.191.162.218
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:29:01
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/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G ENDERLE CPA
ReturnHeader/ReturnTs02020-09-03T17:23:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,267
Liabilities
$0
Net assets
$1,165,267
Revenue
$83,926
Expenses
$76,386
Net income
$7,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.08$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)10 • $1M-$5M nonprofits