Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masorny So Juris USA

990 • Fiscal year 2016 • EIN 48-0488409

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.LAWRENCEMASONS.COM
1301 E 25th StLawrence, KS 66046

(785) 843-2333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$4,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$545,783

Down $21,550 (-3.8%) from 2015

Net Assets

Down

$540,408

Down $20,293 (-3.6%) from 2015

Liabilities

Down

$5,375

Down $1,257 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Up

$10,940

Up $5,000 (+84%) from 2015

Expenses

Down

$31,700

Down $1,048 (-3.2%) from 2015

Net Income

Up

-$20,760

Up $6,048 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $645,302Liabilities 2011: $4,140Net Assets 2011: $641,1622011Assets 2012: $629,954Liabilities 2012: $4,009Net Assets 2012: $625,9452012Assets 2013: $613,302Liabilities 2013: $5,932Net Assets 2013: $607,3702013Assets 2014: $597,775Liabilities 2014: $6,288Net Assets 2014: $591,4872014Assets 2015: $567,333Liabilities 2015: $6,632Net Assets 2015: $560,7012015Assets 2016: $545,783Liabilities 2016: $5,375Net Assets 2016: $540,4082016Assets 2017: $529,629Liabilities 2017: $5,635Net Assets 2017: $523,9942017Assets 2018: $513,007Liabilities 2018: $5,872Net Assets 2018: $507,1352018Assets 2019: $492,297Liabilities 2019: $5,668Net Assets 2019: $486,6292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$545,783
Liabilities$5,375
Net Assets$540,408
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $51,0672011Expenses 2012: $35,5302012Revenue 2013: $18,055Expenses 2013: $36,630Net Income 2013: -$18,5752013Revenue 2014: $13,902Expenses 2014: $30,474Net Income 2014: -$16,5722014Revenue 2015: $5,940Expenses 2015: $32,748Net Income 2015: -$26,8082015Revenue 2016: $10,940Expenses 2016: $31,700Net Income 2016: -$20,7602016Revenue 2017: $6,626Expenses 2017: $26,698Net Income 2017: -$20,0722017Revenue 2018: $2,079Expenses 2018: $30,303Net Income 2018: -$28,2242018Revenue 2019: $14,222Expenses 2019: $35,381Net Income 2019: -$21,1592019Revenue 2020: $3,852Expenses 2020: $7,247Net Income 2020: -$3,3952020

Highlighted filing

2016

Revenue$10,940
Expenses$31,700
Net Income-$20,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$27,994
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,926$450,590▼ $11,336
Investments in Publicly Traded Securities$82,047$71,082▼ $10,965
Savings and Temporary Cash Investments$21,142$21,259▲ $117
Cash and Non-Interest-Bearing Accounts$2,218$2,852▲ $634
Total Assets$567,333$545,783▼ $21,550
Liabilities
Grants Payable$4,161$2,904▼ $1,257
Other Liabilities$2,471$2,471→ $0
Total Liabilities$6,632$5,375▼ $1,257
Net Assets / Fund Balance
Unrestricted Net Assets$554,865$534,467▼ $20,398
Temporarily Rstr Net Assets$5,836$5,941▲ $105
Total Net Assets Fund Balance$560,701$540,408▼ $20,293
Total Liabilities and Net Assets / Fund Balance$567,333$545,783▼ $21,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,736$82,452$430,188
Land$101,350-$101,350
Leasehold Improvements-$72,353$72,353
Equipment$1,504-$1,504
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James EggenbergerSec. / TreasPT$4,800$4,800

Board Members and Trustees

NameTitle
John M WoodwardPresident
Gary BeasleyDirector
Gerald CollieDirector
Robert CaseDirector
Danny KellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,908
Investment Income
$9,138
Other Revenue
$-9,106
Change in Net Assets
$-20,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,504
Salaries, Compensation, and Employee Benefits$5,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,335--$11,335
Current Officers, Directors, Trustees, and Key Employees$3,600$1,200-$4,800
Occupancy$4,141--$4,141
Fees for Services Other$2,793$931-$3,724
Insurance$1,393$348-$1,741
Information Technology$967$108-$1,075
Fees for Services Accounting-$745-$745
Conferences and Meetings$551--$551
Office Expenses$328$109-$437
Payroll Taxes$297$99-$396
Other Expenses$36$4-$40
Total Functional Expenses$27,674$4,026$0$31,700
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
Life Membership$2,000
Payroll Liabilities$392
John Golden Memorial$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The treasurer reviews the 990 before filing with the internal revenue service.”

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

“Each member is required to sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the treasurer's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are provided to members upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
48-0488409
Phone
7858432333
Address
1301 E 25TH ST, LAWRENCE, KS 66046

Signing Officer

Name
James Eggenberger
Title
Sec. / Treas
Phone
7858432333
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Eggenberger
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“BILLING FEES 2,793 931 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 103”

Raw XML Appendix340 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC. / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082047
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TREASURER'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BILLING FEES 2,793 931 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545783
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 SCHWARZ ROAD
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066049
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAWRENCEMASONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EGGENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC. / TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07858432333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAWRENCE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0480488409
ReturnHeader/Filer/PhoneNum07858432333
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 E 25TH ST
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9411794CBB398B303E63B6C91E0EC8E295ACD15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE6B23C705D34271FFD805D3F81EDADB76850DA4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 CLINTON PARKWAY COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07858384484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02017-06-02T12:54:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,783
Liabilities
$5,375
Net assets
$540,408
Revenue
$10,940
Expenses
$31,700
Net income
-$20,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.06$4.87$0.14$0.35$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.06$5.07$0.02$0.30$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.06$5.24$0.07$0.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.05$5.40$0.11$0.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.07$5.61$0.06$0.33$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.06$5.91$0.14$0.30$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.13$0.06$6.07$0.18$0.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.04$6.26$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.04$6.41$0.51