Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masorny So Juris USA

990 • Fiscal year 2014 • EIN 48-0488409

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

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

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-119%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$597,775

Down $15,527 (-2.5%) from 2013

Net Assets

Down

$591,487

Down $15,883 (-2.6%) from 2013

Liabilities

Up

$6,288

Up $356 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$13,902

Down $4,153 (-23%) from 2013

Expenses

Down

$30,474

Down $6,156 (-17%) from 2013

Net Income

Up

-$16,572

Up $2,003 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$597,775
Liabilities$6,288
Net Assets$591,487
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$13,902
Expenses$30,474
Net Income-$16,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$30,069
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,466$471,435▼ $11,031
Savings and Temporary Cash Investments$105,787$102,352▼ $3,435
Investments in Publicly Traded Securities$15,578$17,085▲ $1,507
Cash and Non-Interest-Bearing Accounts$9,471$6,903▼ $2,568
Total Assets$613,302$597,775▼ $15,527
Liabilities
Grants Payable$3,540$3,817▲ $277
Other Liabilities$2,392$2,471▲ $79
Total Liabilities$5,932$6,288▲ $356
Net Assets / Fund Balance
Unrestricted Net Assets$601,280$584,960▼ $16,320
Temporarily Rstr Net Assets$6,090$6,527▲ $437
Total Net Assets Fund Balance$607,370$591,487▼ $15,883
Total Liabilities and Net Assets / Fund Balance$613,302$597,775▼ $15,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,435$56,791$428,226
Land$100,000-$100,000
Leasehold Improvements-$72,353$72,353
Equipment-$17,787$17,787
Compensation and Service Providers
Top Officer Pay78th 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 KellerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,640
Investment Income
$4,069
Other Revenue
$-2,807
Change in Net Assets
$-16,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,278
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$11,032--$11,032
Current Officers, Directors, Trustees, and Key Employees$3,600$1,200-$4,800
Fees for Services Other$2,788$930-$3,718
Insurance$1,293$323-$1,616
Fees for Services Accounting-$730-$730
Information Technology$594$66-$660
Payroll Taxes$297$99-$396
Conferences and Meetings$383--$383
Office Expenses$155--$155
Other Expenses$71$18-$89
All Other Expenses$36$4-$40
Total Functional Expenses$25,976$4,498$0$30,474
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
Treasurer/secretary
Phone
7858432333
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 2, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“BILLING FEES 2,788 930 0”

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/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC. / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt03540
IRS990/GrantsPayableGrp/EOYAmt03817
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030069
IRS990/GrossRentsGrp/RealAmt012966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015578
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt016167
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FRATERNAL ORGANIZATION
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0607370
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2JOHN GOLDEN MEMORIAL
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IRS990ScheduleD/TotalLiabilityAmt02471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 2,788 930 0
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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt030474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05932
IRS990/TotalLiabilitiesEOYAmt06288
IRS990/TotalLiabilitiesGrp/BOYAmt05932
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591487
IRS990/TotalProgramServiceExpensesAmt025976
IRS990/TotalProgramServiceRevenueAmt012640
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt0868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597775
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0JIM EGGENBERGER
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LAWRENCEMASONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EGGENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07858432333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
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/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 CLINTON PARKWAY COURT SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07858384484
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02015-06-26T10:20:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,775
Liabilities
$6,288
Net assets
$591,487
Revenue
$13,902
Expenses
$30,474
Net income
-$16,572
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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