Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2012 • EIN 42-0630150

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
PO Box 362752808
Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$933,848

Up $4,726 (+0.5%) from 2011

Net Assets

Up

$904,988

Up $17,232 (+1.9%) from 2011

Liabilities

Down

$28,860

Down $12,506 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,479

Down $356 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $929,122Liabilities 2011: $41,366Net Assets 2011: $887,7562011Assets 2012: $933,848Liabilities 2012: $28,860Net Assets 2012: $904,9882012Assets 2013: $937,599Liabilities 2013: $26,213Net Assets 2013: $911,3862013Assets 2014: $966,013Liabilities 2014: $27,550Net Assets 2014: $938,4632014Assets 2015: $956,249Liabilities 2015: $25,089Net Assets 2015: $931,1602015Assets 2016: $943,265Liabilities 2016: $23,639Net Assets 2016: $919,6262016Assets 2017: $927,163Liabilities 2017: $28,620Net Assets 2017: $898,5432017Assets 2018: $908,255Liabilities 2018: $25,877Net Assets 2018: $882,3782018Assets 2019: $912,054Liabilities 2019: $25,556Net Assets 2019: $886,4982019Assets 2020: $909,781Liabilities 2020: $47,810Net Assets 2020: $861,9712020Assets 2021: $933,033Liabilities 2021: $78,932Net Assets 2021: $854,1012021Assets 2022: $845,704Liabilities 2022: $514Net Assets 2022: $845,1902022Assets 2023: $819,599Liabilities 2023: $3,395Net Assets 2023: $816,2042023Assets 2024: $957,549Liabilities 2024: $170,015Net Assets 2024: $787,5342024

Highlighted filing

2012

Assets$933,848
Liabilities$28,860
Net Assets$904,988
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $86,352Expenses 2011: $78,835Net Income 2011: $7,5172011Expenses 2012: $78,4792012Revenue 2013: $78,326Expenses 2013: $71,928Net Income 2013: $6,3982013Revenue 2014: $97,079Expenses 2014: $70,002Net Income 2014: $27,0772014Revenue 2015: $60,877Expenses 2015: $68,180Net Income 2015: -$7,3032015Revenue 2016: $60,495Expenses 2016: $72,029Net Income 2016: -$11,5342016Revenue 2017: $60,801Expenses 2017: $81,884Net Income 2017: -$21,0832017Revenue 2018: $55,905Expenses 2018: $72,070Net Income 2018: -$16,1652018Revenue 2019: $69,318Expenses 2019: $65,198Net Income 2019: $4,1202019Revenue 2020: $32,968Expenses 2020: $57,614Net Income 2020: -$24,6462020Revenue 2021: $60,063Expenses 2021: $67,933Net Income 2021: -$7,8702021Revenue 2022: $69,687Expenses 2022: $78,598Net Income 2022: -$8,9112022Revenue 2023: $53,151Expenses 2023: $82,137Net Income 2023: -$28,9862023Revenue 2024: $53,319Expenses 2024: $81,989Net Income 2024: -$28,6702024

Highlighted filing

2012

Revenue-
Expenses$78,479
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Gross Receipts
$96,061
Mission and Program Overview

Mission

Philanthropic Fraternity

Filing and Contact Details

Filer

EIN
42-0630150
Raw XML Appendix361 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/Form990PartVIISectionA/NamePerson0RUSSELL R RISLEY
IRS990/Form990PartVIISectionA/NamePerson1DONALD COURTER
IRS990/Form990PartVIISectionA/NamePerson2ROBERT FRANCOIS JR
IRS990/Form990PartVIISectionA/NamePerson3Ryan Reid
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization012002
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Commander
IRS990/Form990PartVIISectionA/Title2Wise Master
IRS990/Form990PartVIISectionA/Title3VENERABLE MASTE
IRS990/Form990PartVIISectionA/Title4Master of Kados
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrossReceipts096061
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear042614
IRS990/InvestmentIncome/ExclusionAmount042614
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IRS990/InvestmentIncome/TotalRevenueColumn042614
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0165950
IRS990/LandBuildingsEquipmentBasis0167215
IRS990/LandBuildingsEquipmentBasisNet/BOY02016
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IRS990/LoanToOfficerOrDQP0false
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-105
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IRS990/OtherExpensesCurrentYear049951
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2LODGE EXPENSES
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IRS990/OtherExpenses/Total12439
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IRS990/OtherExpenses/Total35452
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0707
IRS990/OtherRevenueMisc/Description0MISC
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total010064
IRS990/PayrollTaxes/Total02390
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IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear028313
IRS990/SalariesEtcPriorYear028116
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IRS990ScheduleD/Equipment/Depreciation0131417
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132043
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IRS990ScheduleD/OtherAssets/Description0Rounding
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IRS990ScheduleD/OtherLandBuildings/Depreciation034533
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis035172
IRS990ScheduleD/TotalBookValueOtherAssets0299267
IRS990ScheduleD/TotalOfBookValueLandBuildings01265
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available upon request and are kept in the office
IRS990ScheduleO/GeneralExplanation/Explanation1Determined by the management team at the monthly meeting
IRS990ScheduleO/GeneralExplanation/Explanation2Made available at the monthly meeting of members
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052807
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IRS990/TotalAssetsBOY0929122
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IRS990/TotalAssetsEOY0933848
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IRS990/TotalContributions02905
IRS990/TotalExpensesCurrentYear078479
IRS990/TotalExpensesPriorYear078835
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IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY041366
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IRS990/TotalLiabNetAssetsFundBalances/EOY0933848
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IRS990/TotalNetAssetsFundBalances/BOY0887756
IRS990/TotalNetAssetsFundBalances/EOY0904988
IRS990/TotalOtherRevenue0812
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue049485
IRS990/TotalReportableCompFromOrg012002
IRS990/TotalRevenueCurrentYear095711
IRS990/TotalRevenue/ExclusionAmount043321
IRS990/TotalRevenuePriorYear086352
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049485
IRS990/TotalRevenue/TotalRevenueColumn095711
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0591645
IRS990/UnrestrictedNetAssets/EOY0598114
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01806
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0420630150
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/NameControl0ANCI
ReturnHeader/Filer/Phone05633910665
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3627
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052808
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0RUSSELL R RISLEY
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Huckfeldt & Smith PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102435 Kimberly Road Suite 290N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bettendorf
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0527223533
ReturnHeader/Preparer/Name0Randy L Linn
ReturnHeader/Preparer/Phone05633555330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T06:55:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$933,848
Liabilities
$28,860
Net assets
$904,988
Revenue
-
Expenses
$78,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$1.70$7.88$0.53$0.82$0.29
2023Summary only. Only limited summary data is available for this year.$8.20$0.03$8.16$0.53$0.82$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.01$8.45$0.70$0.79$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.79$8.54$0.60$0.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.48$8.62$0.33$0.58$0.25
2019Summary only. Only limited summary data is available for this year.$9.12$0.26$8.86$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.26$8.82$0.56$0.72$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.29$8.99$0.61$0.82$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.24$9.20$0.60$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.56$0.25$9.31$0.61$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.28$9.38$0.97$0.70$0.27
2013Detailed filing. Detailed filing data is available for this year.$9.38$0.26$9.11$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.29$9.05$0.78
2011Summary only. Only limited summary data is available for this year.$9.29$0.41$8.88$0.86$0.79$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)10 • $500k-$1M nonprofits