Civic Intelligence

Ancient Accepted Scottish Rite Of

990 • Fiscal year 2017 • EIN 35-0146565

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
427 N Main StreetSouth Bend, IN 46601

(574) 233-3158

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

$6,701,887

No earlier filing loaded for comparison.

Net Assets

$6,675,367

No earlier filing loaded for comparison.

Liabilities

$26,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

$658,726

No earlier filing loaded for comparison.

Expenses

$494,373

No earlier filing loaded for comparison.

Net Income

$164,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $6,701,887Liabilities 2017: $26,520Net Assets 2017: $6,675,3672017Assets 2020: $7,660,820Liabilities 2020: $19,692Net Assets 2020: $7,641,1282020Assets 2021: $9,248,118Liabilities 2021: $19,844Net Assets 2021: $9,228,2742021Assets 2022: $8,407,257Liabilities 2022: $56,449Net Assets 2022: $8,350,8082022Assets 2023: $8,577,031Liabilities 2023: $31,721Net Assets 2023: $8,545,3102023Assets 2024: $9,229,162Liabilities 2024: $23,677Net Assets 2024: $9,205,4852024Assets 2025: $9,773,730Liabilities 2025: $28,237Net Assets 2025: $9,745,4932025

Highlighted filing

2017

Assets$6,701,887
Liabilities$26,520
Net Assets$6,675,367
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $658,726Expenses 2017: $494,373Net Income 2017: $164,3532017Revenue 2020: $367,897Expenses 2020: $458,635Net Income 2020: -$90,7382020Revenue 2021: $1,070,769Expenses 2021: $426,385Net Income 2021: $644,3842021Revenue 2022: $555,011Expenses 2022: $504,653Net Income 2022: $50,3582022Revenue 2023: $548,012Expenses 2023: $519,879Net Income 2023: $28,1332023Revenue 2024: $608,834Expenses 2024: $519,034Net Income 2024: $89,8002024Revenue 2025: $1,003,003Expenses 2025: $499,661Net Income 2025: $503,3422025

Highlighted filing

2017

Revenue$658,726
Expenses$494,373
Net Income$164,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,345,477
Mission and Program Overview

Mission

Domestic fraternal association

Strengthen the masonic way of life by improving individual character, leadership and spirit of its members through relevant programs.inspire men to support the principles of freemasonry and promote family and community values.serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,369,056$5,675,293▲ $306,237
Land, Buildings, and Equipment, Net$892,273$855,479▼ $36,794
Cash and Non-Interest-Bearing Accounts$65,744$122,694▲ $56,950
Savings and Temporary Cash Investments$34,298$43,000▲ $8,702
Prepaid Expenses and Deferred Charges-$4,439-
Accounts Receivable$244$982▲ $738
Total Assets$6,361,615$6,701,887▲ $340,272
Liabilities
Accounts Payable and Accrued Expenses$10,202$17,956▲ $7,754
Deferred Revenue$14,029$8,564▼ $5,465
Total Liabilities$24,231$26,520▲ $2,289
Net Assets / Fund Balance
Unrestricted Net Assets$5,580,335$5,852,673▲ $272,338
Temporarily Rstr Net Assets$757,049$822,694▲ $65,645
Total Net Assets Fund Balance$6,337,384$6,675,367▲ $337,983
Total Liabilities and Net Assets / Fund Balance$6,361,615$6,701,887▲ $340,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,124$588,390$1,014,514
Land$388,949-$388,949
Other Land Buildings$30,576$46,196$76,772
Equipment$9,830$56,929$66,759
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert F KeuperExecutive Director, SecretFT$66,000$66,000

Board Members and Trustees

NameTitle
Bradley M KingTrustee
Eric S PittmanTrustee
James L DoveTrustee
Raymond K HumphreyTrustee
Ricky L WeidowTrustee
James C RadelineCommander-in-chief
Eric E GutridgeMost Wise Master
Daniel L MartinSovereign Prince
James R MarionSovereign Prince
Francisco C FotiaThrice Potent Master
Mitchell a HulvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,312
Program Service Revenue
$151,005
Investment Income
$371,832
Other Revenue
$97,577
All Other Contributions
$38,312
Change in Net Assets
$164,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,482
Salaries, Compensation, and Employee Benefits$134,891
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$125,008
Current Officers, Directors, Trustees, and Key Employees---$66,000
Payments to Affiliates---$57,163
Depreciation Depletion---$42,793
Other Salaries and Wages---$41,836
Insurance---$38,094
Fees for Service Investment Mgmnt Fees---$29,111
Pension Plan Contributions---$18,600
Fees for Services Other---$15,436
Office Expenses---$11,207
Payroll Taxes---$8,455
Fees for Services Accounting---$6,165
Grants to Domestic Individuals---$1,000
Travel---$882
Other Expenses---$870
All Other Expenses---$652
Total Functional Expenses$0$0$0$494,373
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The organization has members that elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The members elect certain new officers by a majority vote annually.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive director reviews the form 990 and discusses its contents with the board before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy and it is monitored by the supreme council.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's ceo, executive director, top management official and other officers or key employees of the organization is determined by the board of directors.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
35-0146565
Phone
5742333158
Address
427 N MAIN STREET, SOUTH BEND, IN 46601

Signing Officer

Name
Robert Keuper
Title
Executive Director
Phone
5742333158
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Keuper
Formed
1925
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
James B Champer
Phone
5742642247
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight of the financial statement preparation and the procedures have remained unchanged from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(10) of the internal revenue code. The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Asc 740 requires an enterprise to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's fiscal year 2014 through 2016 federal and state exempt organization returns remain subject to examination by the irs and state taxing authority.”

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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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IRS990/ActivityOrMissionDesc0STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS.INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES.SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
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IRS990/PYTotalExpensesAmt0432955
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0164353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt097577
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01014514
IRS990ScheduleD/EquipmentGrp/BookValueAmt09830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0388949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTERPRISE TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S FISCAL YEAR 2014 THROUGH 2016 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT CERTAIN NEW OFFICERS BY A MAJORITY VOTE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY THE SUPREME COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT PREPARATION AND THE PROCEDURES HAVE REMAINED UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0822694
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt06361615
IRS990/TotalAssetsGrp/EOYAmt06701887
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IRS990/TotalContributionsAmt038312
IRS990/TotalEmployeeCnt03
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658726
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt05852673
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KEUPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742333158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:29:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046516
ReturnHeader/PreparerPersonGrp/PhoneNum05742642247
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B CHAMPER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,701,887
Liabilities
$26,520
Net assets
$6,675,367
Revenue
$658,726
Expenses
$494,373
Net income
$164,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.77$0.03$9.75$1.00$0.50$0.50
2024Detailed filing. Detailed filing data is available for this year.$9.23$0.02$9.21$0.61$0.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.03$8.55$0.55$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.06$8.35$0.56$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.02$9.23$1.07$0.43$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.02$7.64$0.37$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.68$0.66$0.49$0.16