Civic Intelligence

Birmingham Ancient & Accepted Scottish Rite Temple Holding Corporation

990 • Fiscal year 2017 • EIN 23-7230975

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
PO Box 101235Birmingham, AL 35210

(205) 957-2424

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$29,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1200.3% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $727,702 (-100%) from 2016

Net Assets

Down

$0

Down $727,702 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin12th percentile

Revenue

Down

$2,416

Down $18,235 (-88%) from 2016

Expenses

Down

$3,685

Down $2,916 (-44%) from 2016

Net Income

Down

-$1,269

Down $15,319 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2012: $635,547Liabilities 2012: $0Net Assets 2012: $635,5472012Assets 2013: $706,486Liabilities 2013: $0Net Assets 2013: $706,4862013Assets 2014: $737,168Liabilities 2014: $0Net Assets 2014: $737,1682014Assets 2015: $687,423Liabilities 2015: $0Net Assets 2015: $687,4232015Assets 2016: $727,702Liabilities 2016: $0Net Assets 2016: $727,7022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $4,5702012Revenue 2013: $47,397Expenses 2013: $41,447Net Income 2013: $5,9502013Revenue 2014: $100,713Expenses 2014: $6,098Net Income 2014: $94,6152014Revenue 2015: $11,742Expenses 2015: $6,935Net Income 2015: $4,8072015Revenue 2016: $20,651Expenses 2016: $6,601Net Income 2016: $14,0502016Revenue 2017: $2,416Expenses 2017: $3,685Net Income 2017: -$1,2692017

Highlighted filing

2017

Revenue$2,416
Expenses$3,685
Net Income-$1,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$113,172
Mission and Program Overview

Mission

Title holding corporation, owned building in birmingham, al for ancient and accepted scottish rite

Title holding corporation for a & a scottish rite.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$727,702$0▼ $727,702
Rtn Earn Endowment Incm Other Fnds$727,702$0▼ $727,702
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$727,702$0▼ $727,702
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$727,702$0▼ $727,702
Total Liabilities and Net Assets / Fund Balance$727,702$0▼ $727,702
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Ed MasonGeneral Secretary$29,000$29,000

Board Members and Trustees

NameTitle
Frank LittlePersonal Rep - Sgig
James a SmithSoverign Grand Insp. Gen.
John LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,416
Other Revenue
$0
Change in Net Assets
$-1,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,685
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
Fees for Service Investment Mgmnt Fees-$3,685-$3,685
Total Functional Expenses$0$3,685$0$3,685
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 governing body was supplied a copy of 990 for review before the tax return was filed.”

Form 990, Part VI, Section C, Line 19

“Upon request during normal business hours the governing documents, form 990, etc. Are available to the public.”

Filing and Contact Details

Filer

Filer Name
Birmingham A&a Scottish Rite Temple Hold
EIN
23-7230975
Phone
2059572424
Address
PO BOX 101235, BIRMINGHAM, AL 35210

Signing Officer

Name
Ed Mason
Title
General Secretary
Phone
2059572424
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Mason
Formed
1969
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Huner & Cyr Pc
Address
100 WILLIAMSBURG OFC PARK STE 200, VESTAVIA HILLS, AL 35216-3686
Preparer
Scott C Huner CPA
Phone
2058237723
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of funds to related organization -675,804.”

Raw XML Appendix354 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101235
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
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IRS990/GainOrLossGrp/SecuritiesAmt0-3880
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt04
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TITLE HOLDING CORPORATION, OWNED BUILDING IN BIRMINGHAM, AL FOR ANCIENT AND ACCEPTED SCOTTISH RITE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0727702
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleN/EmployeeOfSuccessorInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST DURING NORMAL BUSINESS HOURS THE GOVERNING DOCUMENTS, FORM 990, ETC. ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF FUNDS TO RELATED ORGANIZATION -675,804.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITABLE ORGANIZATION OFFERS ASSISTANCE TO CHILDREN WITH SPEECH PROBLEMS
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/FilingSecurityInformation/IPTm013:44:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631238286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNER & CYR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WILLIAMSBURG OFC PARK STE 200
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C HUNER CPA
ReturnHeader/ReturnTs02018-02-15T18:29:44-06:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$2,416
Expenses
$3,685
Net income
-$1,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.21$0.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$1.01$0.06$0.95
2013Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.05