Civic Intelligence

Ancient & Accepted Scottish Rite of Freemasonry Southern Jurisdiction

990 • Fiscal year 2023 • EIN 47-0293215

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-65%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-33%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,998,179

Down $3,548 (-0.2%) from 2022

Net Assets

Down

$1,934,497

Down $15,145 (-0.8%) from 2022

Liabilities

Up

$63,682

Up $11,597 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$111,617

Down $54,693 (-33%) from 2022

Expenses

Up

$183,720

Up $8,146 (+4.6%) from 2022

Net Income

Down

-$72,103

Down $62,839 (-678%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$1,998,179
Liabilities$63,682
Net Assets$1,934,497
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$111,617
Expenses$183,720
Net Income-$72,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$397,015
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,005$1,368,404▲ $103,399
Investments in Publicly Traded Securities$671,079$574,301▼ $96,778
Savings and Temporary Cash Investments$48,582$45,189▼ $3,393
Prepaid Expenses and Deferred Charges$6,558$4,956▼ $1,602
Accounts Receivable$6,428$3,834▼ $2,594
Cash and Non-Interest-Bearing Accounts$4,075$1,495▼ $2,580
Total Assets$2,001,727$1,998,179▼ $3,548
Liabilities
Accounts Payable and Accrued Expenses$30,332$41,908▲ $11,576
Deferred Revenue$21,753$21,774▲ $21
Total Liabilities$52,085$63,682▲ $11,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,878,051$1,864,452▼ $13,599
Net Assets With Donor Restrictions$71,591$70,045▼ $1,546
Total Net Assets Fund Balance$1,949,642$1,934,497▼ $15,145
Total Liabilities and Net Assets / Fund Balance$2,001,727$1,998,179▼ $3,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,843$652,857$1,634,700
Land$338,520-$338,520
Equipment$48,041$156,182$204,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$71,591$3,348-$4,894$70,045
2022$70,819$3,066-$2,294$71,591
2021$69,714$2,079-$974$70,819
2020$69,214$1,413-$913$69,714
2019$72,173$2,028-$4,987$69,214
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce D WoodSecretaryPT$20,000$20,000

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
Dale LuedersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,871
Program Service Revenue
$32,829
Investment Income
$16,709
Other Revenue
$52,208
All Other Contributions
$9,871
Change in Net Assets
$-72,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,161
Salaries, Compensation, and Employee Benefits$21,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$68,300
Depreciation Depletion---$28,995
Current Officers, Directors, Trustees, and Key Employees---$20,000
Office Expenses---$10,558
Fees for Service Investment Mgmnt Fees---$5,917
Fees for Services Accounting---$5,850
Insurance---$3,176
Other Expenses---$1,559
Payroll Taxes---$1,559
All Other Expenses---$568
Total Functional Expenses$0$0$0$183,720
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
Annual disclosure for covered persons
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
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
2024-05-09

Organization Details

Principal Officer
Michael D Gray
Formed
1934
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors, various committee members”

Raw XML Appendix387 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/SavingsAndTempCashInvstGrp/EOYAmt045189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01634700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071591
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03348
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070045
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204223
IRS990ScheduleD/LandGrp/BookValueAmt0338520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338520
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97870
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS, VARIOUS 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02001727
IRS990/TotalAssetsEOYAmt01998179
IRS990/TotalAssetsGrp/BOYAmt02001727
IRS990/TotalAssetsGrp/EOYAmt01998179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09871
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183720
IRS990/TotalGrossUBIAmt031036
IRS990/TotalLiabilitiesBOYAmt052085
IRS990/TotalLiabilitiesEOYAmt063682
IRS990/TotalLiabilitiesGrp/BOYAmt052085
IRS990/TotalLiabilitiesGrp/EOYAmt063682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01949642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01934497
IRS990/TotalProgramServiceRevenueAmt032829
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt07460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031036
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02001727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01998179
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08230 ROCKLEDGE RD 123
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE D WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024352144
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY SOUTHERN JURISDICTION
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0470293215
ReturnHeader/Filer/PhoneNum04024352144
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 CENTENNIAL MALL SOUTH
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA
ReturnHeader/ReturnTs02024-05-10T12:01:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,179
Liabilities
$63,682
Net assets
$1,934,497
Revenue
$111,617
Expenses
$183,720
Net income
-$72,103
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