Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2013 • EIN 42-0630150

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
PO Box 362752808

(563) 391-0665

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.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

8.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$10,704

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$937,599

Up $3,751 (+0.4%) from 2012

Net Assets

Up

$911,386

Up $6,398 (+0.7%) from 2012

Liabilities

Down

$26,213

Down $2,647 (-9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

$78,326

No earlier filing loaded for comparison.

Expenses

Down

$71,928

Down $6,551 (-8.3%) from 2012

Net Income

$6,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$937,599
Liabilities$26,213
Net Assets$911,386
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$78,326
Expenses$71,928
Net Income$6,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$79,218
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,141$637,644▲ $4,503
Land, Buildings, and Equipment, Net$1,265$515▼ $750
Cash and Non-Interest-Bearing Accounts$175$175→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$933,848$937,599▲ $3,751
Other Assets Total$299,267$299,265▼ $2
Liabilities
Deferred Revenue$27,002$24,849▼ $2,153
Accounts Payable and Accrued Expenses$1,858$1,364▼ $494
Total Liabilities$28,860$26,213▼ $2,647
Net Assets / Fund Balance
Unrestricted Net Assets$598,114$608,518▲ $10,404
Temporarily Rstr Net Assets$306,874$302,868▼ $4,006
Total Net Assets Fund Balance$904,988$911,386▲ $6,398
Total Liabilities and Net Assets / Fund Balance$933,848$937,599▲ $3,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515$131,528$132,043
Other Land Buildings-$35,172$35,172
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell R RisleySecretaryPT$10,704$10,704

Board Members and Trustees

NameTitle
Robert Francois JrCommander of Ka
Dennis SoebbingPersonal Reprea
Realff H OttesenTreasurer
Ryan ReidWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$43,372
Investment Income
$31,015
Other Revenue
$3,439
All Other Contributions
$500
Change in Net Assets
$6,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,346
Salaries, Compensation, and Employee Benefits$24,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$11,835
Current Officers, Directors, Trustees, and Key Employees---$10,704
Payments to Affiliates---$10,316
Occupancy---$9,750
Fees for Service Investment Mgmnt Fees---$4,633
Office Expenses---$2,711
Fees for Services Accounting---$1,950
Payroll Taxes---$1,893
Insurance---$1,732
Other Expenses---$1,518
Depreciation Depletion---$751
All Other Expenses---$553
Advertising---$420
Benefits to Members---$150
Total Functional Expenses$0$0$0$71,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,337
Fundraising Direct Expenses$892
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are masons who have elected to belong to this masonic body. Governing board is elected from members annually.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Made available at the monthly meeting of members”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by the management team at the monthly meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request and are kept in the office”

Filing and Contact Details

Filer

EIN
42-0630150
Phone
5633910665

Signing Officer

Name
Russell R Risley
Title
Secretary
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1806
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Preparer
Randy L Linn
Phone
5633555330
Raw XML Appendix356 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/Form990PartVIISectionAGrp/TitleTxt0PERSONAL REPREA
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER OF KA
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE MASONS WHO HAVE ELECTED TO BELONG TO THIS MASONIC BODY. GOVERNING BOARD IS ELECTED FROM MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available at the monthly meeting of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Determined by the management team at the monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request and are kept in the office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0306874
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0302868
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933848
IRS990/TotalAssetsEOYAmt0937599
IRS990/TotalAssetsGrp/BOYAmt0933848
IRS990/TotalAssetsGrp/EOYAmt0937599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt071928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028860
IRS990/TotalLiabilitiesEOYAmt026213
IRS990/TotalLiabilitiesGrp/BOYAmt028860
IRS990/TotalLiabilitiesGrp/EOYAmt026213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911386
IRS990/TotalProgramServiceRevenueAmt043372
IRS990/TotalReportableCompFromOrgAmt010704
IRS990/TotalRevenueGrp/ExclusionAmt034454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078326
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937599
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608518
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL R RISLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0420630150
ReturnHeader/Filer/PhoneNum05633910665
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3627
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Huckfeldt & Smith PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102435 Kimberly Road Suite 290N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bettendorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0527223533
ReturnHeader/PreparerPersonGrp/PhoneNum05633555330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Linn
ReturnHeader/ReturnTs02014-04-05T12:43:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,599
Liabilities
$26,213
Net assets
$911,386
Revenue
$78,326
Expenses
$71,928
Net income
$6,398
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. 2013 filings • 501(c)10 • $500k-$1M nonprofits