Civic Intelligence

Ancient & Accepted Scottish Rite

EIN 42-0212870 • 501(c)10 • Clinton, IA

Profile

To promote brotherhood and friendship among members and to contribute to local charitable causes

416 S 1st StreetClinton, IA 52732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-155%

Higher net margin than 5% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-47%

Faster revenue growth than 14% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$155,818

Down $20,271 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$155,818

Down $20,271 (-12%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$13,043

Down $11,673 (-47%) from 2021

Expenses

Down

$33,314

Down $1,832 (-5.2%) from 2021

Net Income

Down

-$20,271

Down $9,841 (-94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $347,655Liabilities 2010: $2112010Assets 2011: $339,936Liabilities 2011: $5502011Assets 2012: $340,190Liabilities 2012: $5502012Assets 2013: $323,078Liabilities 2013: $550Net Assets 2013: $322,5282013Assets 2014: $200,649Liabilities 2014: $245Net Assets 2014: $200,4042014Assets 2015: $202,857Net Assets 2015: $202,8572015Assets 2016: $266,953Net Assets 2016: $266,9532016Assets 2017: $170,864Net Assets 2017: $170,8642017Assets 2018: $158,257Net Assets 2018: $158,2572018Assets 2019: $124,764Net Assets 2019: $124,7642019Assets 2020: $99,851Net Assets 2020: $99,8512020Assets 2021: $176,089Net Assets 2021: $176,0892021Assets 2022: $155,818Net Assets 2022: $155,8182022

Highlighted filing

2022

Assets$155,818
Liabilities-
Net Assets$155,818
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $140,008Expenses 2010: $39,296Net Income 2010: $100,7122010Revenue 2011: $32,116Expenses 2011: $40,174Net Income 2011: -$8,0582011Revenue 2012: $42,240Expenses 2012: $41,986Net Income 2012: $2542012Revenue 2013: $28,592Expenses 2013: $45,704Net Income 2013: -$17,1122013Revenue 2014: $29,490Expenses 2014: $44,392Net Income 2014: -$14,9022014Revenue 2015: $43,246Expenses 2015: $40,793Net Income 2015: $2,4532015Revenue 2016: $105,654Expenses 2016: $41,558Net Income 2016: $64,0962016Revenue 2017: $18,306Expenses 2017: $47,523Net Income 2017: -$29,2172017Revenue 2018: $21,803Expenses 2018: $39,375Net Income 2018: -$17,5722018Revenue 2019: $14,904Expenses 2019: $38,202Net Income 2019: -$23,2982019Revenue 2020: $20,261Expenses 2020: $33,674Net Income 2020: -$13,4132020Revenue 2021: $24,716Expenses 2021: $35,146Net Income 2021: -$10,4302021Revenue 2022: $13,043Expenses 2022: $33,314Net Income 2022: -$20,2712022

Highlighted filing

2022

Revenue$13,043
Expenses$33,314
Net Income-$20,271
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,818
Liabilities
-
Net assets
$155,818
Revenue
$13,043
Expenses
$33,314
Net income
-$20,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.13$0.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.25$0.35$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.20$0.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.15$0.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.22$0.39$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.18$0.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.06$0.42$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.29$0.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.23$0.29$0.46$0.17
2012Summary only. Only limited summary data is available for this year.$3.40$0.01$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$3.40$0.01$0.32$0.40$0.08
2010Summary only. Only limited summary data is available for this year.$3.48$0.00$1.40$0.39$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$13,043
Mission and Program Overview

Mission

Promote friendship and charity

Program Services

DescriptionGrantsExpenses
CONTRIBUTED TO LOCAL CHARITABLE CAUSES AND PROMOTED FRIENDSHIP AND BROTHERHOOD AMONG MEMBERS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAMS CLAUSENWise Master-$0--
AARON J MOHRKadosh Commander-$0--
BRUCE A LUTZVenerable Master And Tre-$0--
JEFFREY S WEAVERConsistory Commander-$0--
RODNEY ALEXANDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
42-0212870
Address
416 S 1ST STREET, CLINTON, IA 52732

Signing Officer

Name
Rodney Alexander
Title
Secretary
Phone
5632424741
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
514 S 2ND ST, CLINTON, IA 52732
Preparer
Laura Dawson
Phone
5632426976
Supplemental Narrative

Additional Explanations

Part I Line 16

“Affiliate Dues $3942 Advertising $52 Program Expense $1022 Travel Reimbursement $3300”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05632424741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155818
IRS990EZ/GrossReceiptsAmt013043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011650
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155818
IRS990EZ/OccupancyRentUtltsAndMaintAmt022483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAMS CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON J MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE A LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY S WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WISE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KADOSH COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VENERABLE MASTER AND TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONSISTORY COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08321
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FRIENDSHIP AND CHARITY
IRS990EZ/PrintingPublicationsPostageAmt02110
IRS990EZ/ProgramServiceRevenueAmt01225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED TO LOCAL CHARITABLE CAUSES AND PROMOTED FRIENDSHIP AND BROTHERHOOD AMONG MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033314
IRS990EZ/TotalRevenueAmt013043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Affiliate Dues $3942 Advertising $52 Program Expense $1022 Travel Reimbursement $3300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05632424741
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF CLINTON & ITS COORDINATES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0420212870
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 S 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364059951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632426976
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DAWSON
ReturnHeader/ReturnTs02023-11-15T15:39:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)10 • <$500k nonprofits