Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2018 • EIN 42-0630150

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileN/A
PO Box 3627Davenport, IA 52808

(563) 391-0665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$908,255

Flat from 2018

Net Assets

Flat

$882,378

Flat from 2018

Liabilities

Flat

$25,877

Flat from 2018

Revenue And Expenses

Revenue

Flat

$55,905

Flat from 2018

Expenses

Flat

$72,070

Flat from 2018

Net Income

Flat

-$16,165

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$908,255
Liabilities$25,877
Net Assets$882,378
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$55,905
Expenses$72,070
Net Income-$16,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$55,905
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,690$604,684▼ $18,006
Land, Buildings, and Equipment, Net$5,033$4,131▼ $902
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$927,163$908,255▼ $18,908
Other Assets Total$299,265$299,265→ $0
Liabilities
Deferred Revenue$26,244$24,572▼ $1,672
Accounts Payable and Accrued Expenses$2,376$1,305▼ $1,071
Total Liabilities$28,620$25,877▼ $2,743
Net Assets / Fund Balance
Unrestricted Net Assets$601,766$587,896▼ $13,870
Temporarily Rstr Net Assets$296,777$294,482▼ $2,295
Total Net Assets Fund Balance$898,543$882,378▼ $16,165
Total Liabilities and Net Assets / Fund Balance$927,163$908,255▼ $18,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,374$132,657$134,031
Other Land Buildings$2,757$39,439$42,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe LalemanSecretaryPT$16,668$16,668

Board Members and Trustees

NameTitle
Dennis SoebbingCo Director of
Larry JohnsonMaster of Kados
Realff OttesenPersonal Repres
Gary SisselSgig
William Mike JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,077
Program Service Revenue
$34,510
Investment Income
$14,605
Other Revenue
$3,713
Change in Net Assets
$-16,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,039
Salaries, Compensation, and Employee Benefits$18,021
Grants and Similar Amounts Paid$10
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$16,668
Occupancy---$9,000
Fees for Service Investment Mgmnt Fees---$5,688
All Other Expenses---$2,780
Office Expenses---$2,511
Other Expenses---$2,084
Fees for Services Accounting---$1,950
Insurance---$1,852
Payroll Taxes---$1,353
Depreciation Depletion---$901
Advertising---$176
Grants to Domestic Individuals---$10
Total Functional Expenses$0$0$0$72,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Gross Income$-939
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
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

Filer Name
Ancient & Accepted Scottish Rite
EIN
42-0630150
Phone
5633910665
Address
PO BOX 3627, DAVENPORT, IA 52808

Signing Officer

Name
Joe Laleman
Title
Secretary
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1806
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Huckfeldt & Smith PLC
Address
2435 Kimberly Road Suite 290N, Bettendorf, IA 52722-3533
Preparer
Randy L Linn
Phone
5633555330
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0296777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0294482
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927163
IRS990/TotalAssetsEOYAmt0908255
IRS990/TotalAssetsGrp/BOYAmt0927163
IRS990/TotalAssetsGrp/EOYAmt0908255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03077
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt072070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028620
IRS990/TotalLiabilitiesEOYAmt025877
IRS990/TotalLiabilitiesGrp/BOYAmt028620
IRS990/TotalLiabilitiesGrp/EOYAmt025877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882378
IRS990/TotalProgramServiceRevenueAmt034510
IRS990/TotalReportableCompFromOrgAmt016668
IRS990/TotalRevenueGrp/ExclusionAmt018318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055905
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908255
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3627
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052808
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LALEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0420630150
ReturnHeader/Filer/PhoneNum05633910665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3627
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huckfeldt & Smith PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Kimberly Road Suite 290N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bettendorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527223533
ReturnHeader/PreparerPersonGrp/PhoneNum05633555330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Linn
ReturnHeader/ReturnTs02019-02-22T08:54:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,255
Liabilities
$25,877
Net assets
$882,378
Revenue
$55,905
Expenses
$72,070
Net income
-$16,165
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
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.26$8.82$0.56$0.72$0.16
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