Civic Intelligence

Ancient & Accepted Scottish Rite of Freemasonry Southern Jurisdiction

990 • Fiscal year 2016 • EIN 47-0293215

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
332 Centennial Mall SouthLincoln, NE 68508

(402) 435-2144

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$26,667

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

11%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

135%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,003,311

Up $202,369 (+11%) from 2015

Net Assets

Up

$1,912,180

Up $180,678 (+10%) from 2015

Liabilities

Up

$91,131

Up $21,691 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$293,802

Up $168,556 (+135%) from 2015

Expenses

Down

$172,191

Down $20,474 (-11%) from 2015

Net Income

Up

$121,611

Up $189,030 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $607,571Liabilities 2011: $61,688Net Assets 2011: $545,8832011Assets 2012: $1,477,301Liabilities 2012: $70,158Net Assets 2012: $1,407,1432012Assets 2013: $1,441,759Liabilities 2013: $59,460Net Assets 2013: $1,382,2992013Assets 2014: $1,955,662Liabilities 2014: $83,172Net Assets 2014: $1,872,4902014Assets 2015: $1,800,942Liabilities 2015: $69,440Net Assets 2015: $1,731,5022015Assets 2016: $2,003,311Liabilities 2016: $91,131Net Assets 2016: $1,912,1802016Assets 2017: $2,147,037Liabilities 2017: $49,807Net Assets 2017: $2,097,2302017Assets 2018: $2,067,379Liabilities 2018: $52,900Net Assets 2018: $2,014,4792018Assets 2019: $2,203,591Liabilities 2019: $43,926Net Assets 2019: $2,159,6652019Assets 2020: $2,186,998Liabilities 2020: $50,006Net Assets 2020: $2,136,9922020Assets 2021: $2,178,008Liabilities 2021: $58,918Net Assets 2021: $2,119,0902021Assets 2022: $2,001,727Liabilities 2022: $52,085Net Assets 2022: $1,949,6422022Assets 2023: $1,998,179Liabilities 2023: $63,682Net Assets 2023: $1,934,4972023Assets 2024: $2,040,271Liabilities 2024: $51,413Net Assets 2024: $1,988,8582024

Highlighted filing

2016

Assets$2,003,311
Liabilities$91,131
Net Assets$1,912,180
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $99,766Expenses 2011: $159,209Net Income 2011: -$59,4432011Expenses 2012: $207,2582012Revenue 2013: $122,259Expenses 2013: $147,146Net Income 2013: -$24,8872013Revenue 2014: $646,152Expenses 2014: $155,909Net Income 2014: $490,2432014Revenue 2015: $125,246Expenses 2015: $192,665Net Income 2015: -$67,4192015Revenue 2016: $293,802Expenses 2016: $172,191Net Income 2016: $121,6112016Revenue 2017: $252,182Expenses 2017: $153,024Net Income 2017: $99,1582017Revenue 2018: $199,849Expenses 2018: $182,980Net Income 2018: $16,8692018Revenue 2019: $263,183Expenses 2019: $222,352Net Income 2019: $40,8312019Revenue 2020: $99,487Expenses 2020: $166,678Net Income 2020: -$67,1912020Revenue 2021: $170,050Expenses 2021: $192,444Net Income 2021: -$22,3942021Revenue 2022: $166,310Expenses 2022: $175,574Net Income 2022: -$9,2642022Revenue 2023: $111,617Expenses 2023: $183,720Net Income 2023: -$72,1032023Revenue 2024: $257,699Expenses 2024: $166,731Net Income 2024: $90,9682024

Highlighted filing

2016

Revenue$293,802
Expenses$172,191
Net Income$121,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$536,864
Mission and Program Overview

Mission

Community service to promote, support and maintain cultural, educational, historical, literary and charitable programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,127,720$1,207,890▲ $80,170
Land, Buildings, and Equipment, Net$490,580$665,966▲ $175,386
Savings and Temporary Cash Investments$181,320$93,468▼ $87,852
Cash and Non-Interest-Bearing Accounts-$21,056-
Accounts Receivable-$13,431-
Prepaid Expenses and Deferred Charges$1,322$1,500▲ $178
Total Assets$1,800,942$2,003,311▲ $202,369
Liabilities
Accounts Payable and Accrued Expenses$17,924$36,599▲ $18,675
Deferred Revenue$26,516$29,532▲ $3,016
Other Liabilities$25,000$25,000→ $0
Total Liabilities$69,440$91,131▲ $21,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,524$1,839,529▲ $183,005
Permanently Rstr Net Assets$62,050$62,050→ $0
Temporarily Rstr Net Assets$12,928$10,601▼ $2,327
Total Net Assets Fund Balance$1,731,502$1,912,180▲ $180,678
Total Liabilities and Net Assets / Fund Balance$1,800,942$2,003,311▲ $202,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,944$423,990$737,934
Land$338,520-$338,520
Equipment$13,502$14,491$27,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$74,978$1,471-$3,798$72,651
2015$75,544$2,399-$2,965$74,978
2014$76,869$2,565-$3,890$75,544
2013$78,197$3,557-$4,885$76,869
2012$79,122$2,365-$2,820$78,197
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce D WoodSecretaryPT$26,667$26,667

Board Members and Trustees

NameTitle
Michael D GrayPresident
Dennis H BrydlMember
Eugene SibleyMember
James L ChambersMember
Mark a WhiteheadMember
Robert W MoningerMember
Rodney D PoskochilMember
Steven L CarperTreasurer
Homer L Puderbaugh JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,628
Program Service Revenue
$44,317
Investment Income
$33,998
Other Revenue
$26,859
All Other Contributions
$188,628
Change in Net Assets
$121,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,802
Revenue Not Reported on Form 990
$81,485
Total Revenue per Audited Statements
$375,287
Total Revenue per Form 990
$293,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,742
Salaries, Compensation, and Employee Benefits$51,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$41,428
Current Officers, Directors, Trustees, and Key Employees---$26,667
Other Salaries and Wages---$21,103
Fees for Service Investment Mgmnt Fees---$11,835
Office Expenses---$11,651
Depreciation Depletion---$5,081
Fees for Services Accounting---$4,180
Payroll Taxes---$3,679
Other Expenses---$1,468
Insurance---$1,167
Interest---$625
All Other Expenses---$507
Conferences and Meetings---$338
Total Functional Expenses$0$0$0$172,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,609
Expenses per Audited Statements$172,191
Total Expenses per Form 990$172,191
Expenses Not Reported on Form 990$22,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Payable to Sr Foundation$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Copy provided to full board before filing”

Form 990, Page 6, Part VI, Line 12C

“Discuss and documented during annual meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
47-0293215
Phone
4024352144
Address
332 CENTENNIAL MALL SOUTH, LINCOLN, NE 68508

Signing Officer

Name
Bruce D Wood
Title
Secretary
Phone
4024352144
Signed
2017-05-05

Organization Details

Principal Officer
Michael D Gray
Formed
1934
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Suman Vallabhbhai CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors, committee members”

Form 990, Part XI, Line 9

“Expenses rel to building netted to revenues in tax return 22,418 expenses rel to building netted to revenues in tax return -22,418”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses rel to building netted to revenues in tax return 22,418”

Schedule D, Page 4, Part XII, Line 2D

“Expenses rel to building netted to revenues in tax return 22,418”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02565
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt059067
IRS990ScheduleD/OtherExpensesIncludedAmt022418
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST PAYABLE TO SR FOUNDATION
IRS990ScheduleD/OtherRevenueAmt022418
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IRS990ScheduleD/RevenueSubtotalAmt0293802
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 22,418
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt025000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS, COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO FULL BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSS AND DOCUMENTED DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 22,418 EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN -22,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalLiabilitiesEOYAmt091131
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE D WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024352144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,003,311
Liabilities
$91,131
Net assets
$1,912,180
Revenue
$293,802
Expenses
$172,191
Net income
$121,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.26$0.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.93$0.11$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.01$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.25$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$0.29$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.13$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.87$0.65$0.16$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.12$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$0.21
2011Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.10$0.16$0.06