Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2016 • EIN 47-0091443

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.scottishrite.org

View Organization Page

202 South 20th StreetOmaha, NE 68102

(402) 342-1300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$85,098

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$7,345,666

Flat from 2016

Net Assets

Flat

$7,315,665

Flat from 2016

Liabilities

Flat

$30,001

Flat from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Flat

$714,116

Flat from 2016

Expenses

Flat

$995,014

Flat from 2016

Net Income

Flat

-$280,898

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $8,103,669Liabilities 2011: $3,357Net Assets 2011: $8,100,3122011Assets 2012: $7,996,165Liabilities 2012: $6,273Net Assets 2012: $7,989,8922012Assets 2013: $7,945,515Liabilities 2013: $0Net Assets 2013: $7,945,5152013Assets 2014: $7,890,242Liabilities 2014: $34Net Assets 2014: $7,890,2082014Assets 2015: $7,596,568Liabilities 2015: $0Net Assets 2015: $7,596,5682015Assets 2016: $7,345,666Liabilities 2016: $30,001Net Assets 2016: $7,315,6652016Assets 2016: $7,345,666Liabilities 2016: $30,001Net Assets 2016: $7,315,6652016Assets 2017: $7,069,961Liabilities 2017: $0Net Assets 2017: $7,069,9612017Assets 2018: $6,915,151Liabilities 2018: $0Net Assets 2018: $6,915,1512018Assets 2019: $7,464,426Liabilities 2019: $2Net Assets 2019: $7,464,4242019Assets 2020: $7,630,031Liabilities 2020: $2Net Assets 2020: $7,630,0292020Assets 2021: $7,732,997Liabilities 2021: $24,370Net Assets 2021: $7,708,6272021Assets 2022: $5,980,520Liabilities 2022: $83,717Net Assets 2022: $5,896,8032022Assets 2023: $6,413,909Liabilities 2023: $30,016Net Assets 2023: $6,383,8932023Assets 2024: $6,261,152Liabilities 2024: $10,766Net Assets 2024: $6,250,3862024

Highlighted filing

2016

Assets$7,345,666
Liabilities$30,001
Net Assets$7,315,665
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $674,260Expenses 2011: $985,049Net Income 2011: -$310,7892011Revenue 2012: $846,087Expenses 2012: $956,507Net Income 2012: -$110,4202012Revenue 2013: $887,184Expenses 2013: $931,562Net Income 2013: -$44,3782013Revenue 2014: $958,139Expenses 2014: $1,013,446Net Income 2014: -$55,3072014Revenue 2015: $694,226Expenses 2015: $987,866Net Income 2015: -$293,6402015Revenue 2016: $714,116Expenses 2016: $995,014Net Income 2016: -$280,8982016Revenue 2016: $714,116Expenses 2016: $995,014Net Income 2016: -$280,8982016Revenue 2017: $660,776Expenses 2017: $906,481Net Income 2017: -$245,7052017Revenue 2018: $794,179Expenses 2018: $948,988Net Income 2018: -$154,8092018Revenue 2019: $592,408Expenses 2019: $960,662Net Income 2019: -$368,2542019Revenue 2020: $752,640Expenses 2020: $952,801Net Income 2020: -$200,1612020Revenue 2021: $821,913Expenses 2021: $884,867Net Income 2021: -$62,9542021Revenue 2022: $485,649Expenses 2022: $1,106,515Net Income 2022: -$620,8662022Revenue 2023: $1,144,026Expenses 2023: $941,494Net Income 2023: $202,5322023Revenue 2024: $650,634Expenses 2024: $922,057Net Income 2024: -$271,4232024

Highlighted filing

2016

Revenue$714,116
Expenses$995,014
Net Income-$280,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,805,971
Mission and Program Overview

Mission

Furtherance of Masonic principles and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,449,563$5,360,400▼ $89,163
Land, Buildings, and Equipment, Net$1,629,617$1,510,950▼ $118,667
Cash and Non-Interest-Bearing Accounts$324,119$253,782▼ $70,337
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,596,568$7,345,666▼ $250,902
Other Assets Total$193,269$220,534▲ $27,265
Liabilities
Other Liabilities-$30,001-
Total Liabilities$0$30,001▲ $30,001
Net Assets / Fund Balance
Unrestricted Net Assets$7,371,214$7,057,331▼ $313,883
Permanently Rstr Net Assets$225,354$258,334▲ $32,980
Total Net Assets Fund Balance$7,596,568$7,315,665▼ $280,903
Total Liabilities and Net Assets / Fund Balance$7,596,568$7,345,666▼ $250,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,927$2,531,643$3,881,570
Other Land Buildings$47,196$760,919$808,115
Land$113,827-$113,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$225,354$26,280▲ $6,700-$258,334
2015$224,969$11,560▼ $11,175-$225,354
2014$214,346$9,185▲ $1,438-$224,969
2013$175,669$4,085▲ $34,592-$214,346
2012$149,995$12,270▲ $13,404-$175,669
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MaxellSecretaryPT$85,098$85,098

Board Members and Trustees

NameTitle
Frank KroupaPresident
John ParsonsVice President
Charles SederstromDirector
Dan WellendorfDirector
Dean SkokanDirector
Donald KavalecDirector
Greg HacockDirector
JF AshfordDirector
Jim ParksDirector
Larry JacobsenDirector
Leland TerryDirector
Tom BrummettDirector
Walt KeastDirector
Curt EdicGeneral Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,460
Program Service Revenue
$171,326
Investment Income
$362,975
Other Revenue
$48,355
All Other Contributions
$23,568
Change in Net Assets
$-280,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,064
Revenue Not Reported on Financial Statements
$12,052
Revenue Not Reported on Form 990
$276,053
Total Revenue per Audited Statements
$978,117
Total Revenue per Form 990
$714,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,429
Salaries, Compensation, and Employee Benefits$285,833
Grants and Similar Amounts Paid$12,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,409$18,726-$162,135
Other Salaries and Wages-$153,881-$153,881
All Other Expenses$102,204$49,523-$151,727
Current Officers, Directors, Trustees, and Key Employees-$85,098-$85,098
Other Expenses$50,597$370-$50,597
Office Expenses$49,249$429-$49,678
Insurance$37,863--$37,863
Payroll Taxes-$25,643-$25,643
Pension Plan Contributions-$19,777-$19,777
Grants to Domestic Orgs$12,752--$12,752
Fees for Service Investment Mgmnt Fees-$12,052-$12,052
Fees for Services Other-$11,069-$11,069
Fees for Services Accounting-$8,155-$8,155
Other Employee Benefits-$1,434-$1,434
Total Functional Expenses$603,209$391,805$0$995,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,087,651
Total Expenses per Form 990$995,014
Expenses per Audited Statements$982,959
Expenses Not Reported on Form 990$104,692
Expenses Not Reported on Financial Statements$12,055
Other Expense Adjustments$3
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to NE Foundation$30,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Auditor presented Form 990 to Board for review before filing.”

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

“Recorded in meeting minutes available to all members at their request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
47-0091443
Phone
4023421300
Address
202 South 20th Street, Omaha, NE 68102

Signing Officer

Name
John Maxell
Title
Secretary
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1851
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
10

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $4387; Column (B) - Program Services = $4387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer & Internet Expenses: Column (A) - Total = $17103; Column (B) - Program Services = $0; Column (C) - Management & General = $17103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $19187; Column (B) - Program Services = $6758; Column (C) - Management & General = $12429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library & Museum: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lodge Meals & Speakers: Column (A) - Total = $30599; Column (B) - Program Services = $30599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $23053; Column (B) - Program Services = $18650; Column (C) - Management & General = $4403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Per Capita Fee: Column (A) - Total = $22052; Column (B) - Program Services = $22052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5373; Column (B) - Program Services = $0; Column (C) - Management & General = $5373; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $9776; Column (B) - Program Services = $9776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROD Expense: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supreme Council Fees: Column (A) - Total = $781; Column (B) - Program Services = $522; Column (C) - Management & General = $259; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $9596; Column (B) - Program Services = $0; Column (C) - Management & General = $9596; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workshops: Column (A) - Total = $9167; Column (B) - Program Services = $9167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$5”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organizations consolidated financial statements as a result of the implementation of ASC 740-10. As of July 31, 2016, the Organization had no uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $104692 Rounding $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $104692”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding $3”

Raw XML AppendixShowing 400 of 632 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/PersonNm9Charles Sederstrom
IRS990/Form990PartVIISectionAGrp/PersonNm10JF Ashford
IRS990/Form990PartVIISectionAGrp/PersonNm11Dean Skokan
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald Kavalec
IRS990/Form990PartVIISectionAGrp/PersonNm13John Maxell
IRS990/Form990PartVIISectionAGrp/PersonNm14Curt Edic
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
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IRS990/PYOtherRevenueAmt044568
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IRS990/PYTotalRevenueAmt0694226
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011560
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04085
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,345,666
Liabilities
$30,001
Net assets
$7,315,665
Revenue
$714,116
Expenses
$995,014
Net income
-$280,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.01$6.25$0.65$0.92$0.27
2023Summary only. Only limited summary data is available for this year.$6.41$0.03$6.38$1.14$0.94$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.08$5.90$0.49$1.11$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.02$7.71$0.82$0.88$0.06
2020Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.75$0.95$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$0.59$0.96$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$0.79$0.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.66$0.91$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.35$0.03$7.32$0.71$1.00$0.28
2016Summary only. Only limited summary data is available for this year.$7.35$0.03$7.32$0.71$1.00$0.28
2015Summary only. Only limited summary data is available for this year.$7.60$0.00$7.60$0.69$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.96$1.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.89$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$8.00$0.01$7.99$0.85$0.96$0.11
2011Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.67$0.99$0.31