Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2022 • EIN 42-0630150

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 3627Davenport, IA 52808

(563) 391-0665

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-13%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$3,312

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-9.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$845,704

Down $87,329 (-9.4%) from 2021

Net Assets

Down

$845,190

Down $8,911 (-1.0%) from 2021

Liabilities

Down

$514

Down $78,418 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$69,687

Up $9,624 (+16%) from 2021

Expenses

Up

$78,598

Up $10,665 (+16%) from 2021

Net Income

Down

-$8,911

Down $1,041 (-13%) from 2021

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

2022

Assets$845,704
Liabilities$514
Net Assets$845,190
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$69,687
Expenses$78,598
Net Income-$8,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$70,725
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,625$660,726▲ $35,101
Land, Buildings, and Equipment, Net$7,968$6,094▼ $1,874
Cash and Non-Interest-Bearing Accounts$175$175→ $0
Total Assets$933,033$845,704▼ $87,329
Other Assets Total$299,265$178,709▼ $120,556
Liabilities
Accounts Payable and Accrued Expenses$868$1,488▲ $620
Deferred Revenue$78,064$-974▼ $79,038
Total Liabilities$78,932$514▼ $78,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,770$727,542▼ $19,228
Net Assets With Donor Restrictions$107,331$117,648▲ $10,317
Total Net Assets Fund Balance$854,101$845,190▼ $8,911
Total Liabilities and Net Assets / Fund Balance$933,033$845,704▼ $87,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,192$136,256$141,448
Other Land Buildings$902$41,294$42,196
Other Assets Org$178,709--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Richard W KoernerSecretaryregistrar$3,312$3,312

Board Members and Trustees

NameTitle
Philip H CorwinCommander of Kadosh
Pier TrevisanMaster of Kados
Robert MyersPersonal Repres
Gary SisselSgig
Larry JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,171
Investment Income
$23,300
Other Revenue
$-784
Change in Net Assets
$-8,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,327
Salaries, Compensation, and Employee Benefits$25,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,384--$14,384
Occupancy$10,600--$10,600
Current Officers, Directors, Trustees, and Key Employees$9,040--$9,040
Fees for Service Investment Mgmnt Fees$8,330--$8,330
Other Expenses$3,878--$3,878
Office Expenses$3,412--$3,412
Information Technology$3,126--$3,126
Insurance$2,922--$2,922
Fees for Services Accounting$1,891--$1,891
Depreciation Depletion$1,874--$1,874
Payroll Taxes$1,847--$1,847
Fees for Services Other$856--$856
Total Functional Expenses$78,598$0$0$78,598
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
Backup withholding compliance
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
Larry Johnson
Title
Treasurer
Phone
5633910665
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Myers
Formed
1806
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
3
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 Appendix353 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/TitleTxt0SECRETARYREGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt2MASTER OF KADOS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PERSONAL REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGIG
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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/TotalAssetsBOYAmt0933033
IRS990/TotalAssetsEOYAmt0845704
IRS990/TotalAssetsGrp/BOYAmt0933033
IRS990/TotalAssetsGrp/EOYAmt0845704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078598
IRS990/TotalFunctionalExpensesGrp/TotalAmt078598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078932
IRS990/TotalLiabilitiesEOYAmt0514
IRS990/TotalLiabilitiesGrp/BOYAmt078932
IRS990/TotalLiabilitiesGrp/EOYAmt0514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078598
IRS990/TotalProgramServiceRevenueAmt047171
IRS990/TotalReportableCompFromOrgAmt03312
IRS990/TotalRevenueGrp/ExclusionAmt023300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633910665
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/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/PreparerPersonNm0MARTHA C WELLS EA
ReturnHeader/ReturnTs02023-11-15T12:12:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$845,704
Liabilities
$514
Net assets
$845,190
Revenue
$69,687
Expenses
$78,598
Net income
-$8,911
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
2022Detailed filing. Detailed filing data is available for this year.$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

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