Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2019 • EIN 42-0630150

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
PO Box 3627Davenport, IA 52808

(563) 355-5330

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.03x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

5.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$18,510

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$912,054

Flat from 2019

Net Assets

Flat

$886,498

Flat from 2019

Liabilities

Flat

$25,556

Flat from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Flat

$69,318

Flat from 2019

Expenses

Flat

$65,198

Flat from 2019

Net Income

Flat

$4,120

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2019

Assets$912,054
Liabilities$25,556
Net Assets$886,498
Open 2019 Filing

Operations Trend

Revenue Growth76th 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 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

2019

Revenue$69,318
Expenses$65,198
Net Income$4,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$69,733
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$604,684$609,895▲ $5,211
Land, Buildings, and Equipment, Net$4,131$2,719▼ $1,412
Cash and Non-Interest-Bearing Accounts$175$175→ $0
Total Assets$908,255$912,054▲ $3,799
Other Assets Total$299,265$299,265→ $0
Liabilities
Deferred Revenue$24,572$24,601▲ $29
Accounts Payable and Accrued Expenses$1,305$955▼ $350
Total Liabilities$25,877$25,556▼ $321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,896$779,167▲ $191,271
Net Assets With Donor Restrictions$294,482$107,331▼ $187,151
Total Net Assets Fund Balance$882,378$886,498▲ $4,120
Total Liabilities and Net Assets / Fund Balance$908,255$912,054▲ $3,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-38$134,069$134,031
Other Land Buildings$2,757$39,439$42,196
Other Assets Org$299,265--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe LalemanSecretaryPT$18,510$18,510

Board Members and Trustees

NameTitle
Rob LitwillerCommander of Kadosh
Bruce ThoeneMaster of Kados
Realff OttesenPersonal Repres
Gary SisselSgig
William Mike JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,049
Program Service Revenue
$34,785
Investment Income
$32,000
Other Revenue
$484
Change in Net Assets
$4,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,180
Salaries, Compensation, and Employee Benefits$19,968
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,510--$18,510
Occupancy$9,000--$9,000
Office Expenses$4,310--$4,310
Information Technology$3,056--$3,056
Other Expenses$2,504--$2,504
Fees for Services Accounting$1,975--$1,975
Insurance$1,941--$1,941
Payroll Taxes$1,458--$1,458
Depreciation Depletion$1,412--$1,412
Fees for Service Investment Mgmnt Fees$1,157--$1,157
Grants to Domestic Individuals$50--$50
Total Functional Expenses$65,198$0$0$65,198
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
Audit committee
Yes
Business relationship with 35% controlled entity
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

Members or stockholder classes and rights Part VI line 6

“Members are masons who have elected to belong to this masonic body.”

Member election for additional members Part VI line 7A

“Governing board is elected from members annually.”

Governing body decisions Part VI line 7B

“Made available at the monthly meeting of members”

Form 990 governing body review Part VI line 11

“Made available at the monthly meeting of memebers”

CEO executive director top management comp Part VI line 15A

“Determined by the management team at the monthly meeting”

Governing documents etc available to public Part VI line 19

“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
Address
PO BOX 3627, DAVENPORT, IA 52808

Signing Officer

Name
Joe Laleman
Title
Secretary
Phone
5633910665
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Realff Ottesen
Formed
1806
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Wells Accounting Services LLC
Address
621 E KIMBERLY RD, DAVENPORT, IA 52807
Preparer
Martha C Wells Ea
Phone
5633864489
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“MODIFIED CASH”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE MASONS WHO HAVE ELECTED TO BELONG TO THIS MASONIC BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD IS ELECTED FROM MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE AT THE MONTHLY MEETING OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE AT THE MONTHLY MEETING OF MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE MANAGEMENT TEAM AT THE MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE KEPT IN THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other or change in accounting method Part XII line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908255
IRS990/TotalAssetsEOYAmt0912054
IRS990/TotalAssetsGrp/BOYAmt0908255
IRS990/TotalAssetsGrp/EOYAmt0912054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02049
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065198
IRS990/TotalFunctionalExpensesGrp/TotalAmt065198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025877
IRS990/TotalLiabilitiesEOYAmt025556
IRS990/TotalLiabilitiesGrp/BOYAmt025877
IRS990/TotalLiabilitiesGrp/EOYAmt025556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065198
IRS990/TotalProgramServiceRevenueAmt034785
IRS990/TotalReportableCompFromOrgAmt018510
IRS990/TotalRevenueGrp/ExclusionAmt031861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LALEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05633910665
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0420630150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3627
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099033F440989379A77DF09D3BFB4991449C6BD0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099033F440989379A77DF09D3BFB4991449C6BD0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04219162020136nnyqxzo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.125.132.218
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043741333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 E KIMBERLY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052807
ReturnHeader/PreparerPersonGrp/PhoneNum05633864489
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA C WELLS EA
ReturnHeader/ReturnTs02020-05-15T15:58:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,054
Liabilities
$25,556
Net assets
$886,498
Revenue
$69,318
Expenses
$65,198
Net income
$4,120
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
2019Detailed filing. Detailed filing data is available for this year.$9.12$0.26$8.86$0.69$0.65$0.04
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