Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern

990 • Fiscal year 2022 • EIN 53-0141525

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
3385 Airways BlvdMemphis, TN 38116

(901) 332-0203

Siviq Scores

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

Liabilities / Assets

87th percentile

0.24x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

41st percentile

13%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,095,354

Up $762,230 (+23%) from 2020

Net Assets

Down

$3,093,165

Down $132,052 (-4.1%) from 2020

Liabilities

Up

$1,002,189

Up $894,282 (+829%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$1,690,241

Up $356,666 (+27%) from 2020

Expenses

Down

$1,589,999

Down $346,396 (-18%) from 2020

Net Income

Up

$100,242

Up $703,062 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2012: $9,066,457Liabilities 2012: $181,521Net Assets 2012: $8,884,9362012Assets 2013: $9,212,456Liabilities 2013: $51,126Net Assets 2013: $9,161,3302013Assets 2015: $5,852,220Liabilities 2015: $136,057Net Assets 2015: $5,716,1632015Assets 2016: $5,326,337Liabilities 2016: $178,876Net Assets 2016: $5,147,4612016Assets 2017: $5,191,925Liabilities 2017: $0Net Assets 2017: $5,191,9252017Assets 2018: $4,457,557Liabilities 2018: $9,311Net Assets 2018: $4,448,2462018Assets 2019: $3,855,879Liabilities 2019: $27,842Net Assets 2019: $3,828,0372019Assets 2020: $3,333,124Liabilities 2020: $107,907Net Assets 2020: $3,225,2172020Assets 2022: $4,095,354Liabilities 2022: $1,002,189Net Assets 2022: $3,093,1652022Assets 2023: $3,514,549Liabilities 2023: $1,346,032Net Assets 2023: $2,168,5172023Assets 2024: $3,312,727Liabilities 2024: $600,847Net Assets 2024: $2,711,8802024Assets 2025: $3,087,397Liabilities 2025: $390,018Net Assets 2025: $2,697,3792025

Highlighted filing

2022

Assets$4,095,354
Liabilities$1,002,189
Net Assets$3,093,165
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,902,2212012Expenses 2013: $1,568,6922013Revenue 2015: $1,147,478Expenses 2015: $1,805,506Net Income 2015: -$658,0282015Revenue 2016: $1,304,236Expenses 2016: $1,805,453Net Income 2016: -$501,2172016Revenue 2017: $1,749,263Expenses 2017: $1,935,909Net Income 2017: -$186,6462017Revenue 2018: $1,498,388Expenses 2018: $1,972,640Net Income 2018: -$474,2522018Revenue 2019: $1,330,029Expenses 2019: $1,943,382Net Income 2019: -$613,3532019Revenue 2020: $1,333,575Expenses 2020: $1,936,395Net Income 2020: -$602,8202020Revenue 2022: $1,690,241Expenses 2022: $1,589,999Net Income 2022: $100,2422022Revenue 2023: $1,267,537Expenses 2023: $1,632,121Net Income 2023: -$364,5842023Revenue 2024: $1,747,289Expenses 2024: $1,731,804Net Income 2024: $15,4852024Revenue 2025: $1,966,118Expenses 2025: $2,032,676Net Income 2025: -$66,5582025

Highlighted filing

2022

Revenue$1,690,241
Expenses$1,589,999
Net Income$100,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,690,241
Mission and Program Overview

Mission

To promote the welfare of its members

To promote the welfare of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,974$1,306,732▲ $290,758
Cash and Non-Interest-Bearing Accounts$1,017,635$1,175,518▲ $157,883
Investments in Publicly Traded Securities$919,035$785,558▼ $133,477
Inventories for Sale or Use$164,260$267,503▲ $103,243
Prepaid Expenses and Deferred Charges-$53,029-
Accounts Receivable$3,309$5,908▲ $2,599
Total Assets$3,120,213$4,095,354▲ $975,141
Other Assets Total-$501,106-
Liabilities
Other Liabilities$18,664$575,959▲ $557,295
Deferred Revenue$446,650$395,025▼ $51,625
Accounts Payable and Accrued Expenses$13,494$31,205▲ $17,711
Total Liabilities$478,808$1,002,189▲ $523,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,641,405$3,093,165▲ $451,760
Total Net Assets Fund Balance$2,641,405$3,093,165▲ $451,760
Total Liabilities and Net Assets / Fund Balance$3,120,213$4,095,354▲ $975,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$692,532$479,926$1,172,458
Land$614,200-$614,200
Other Assets Org$501,106--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Silas WilliamsAsst Grand a
Walter GulleyGrand Audito
Alonzo HaynesGrand Chance
Xl ButlerGrand Min. O
Robert JemersonGrand Prior
Marvin D ChanbersGrand Secret
Maurice LucasGrand Treasu
Anthony T StaffordLt. Sg Comma
Corey D Hawkins SrSovereign Gr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,751
Program Service Revenue
$373,027
Investment Income
$66,956
Other Revenue
$35,507
All Other Contributions
$54,509
Change in Net Assets
$100,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,570
Salaries, Compensation, and Employee Benefits$354,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$326,876--$326,876
Other Salaries and Wages$232,618$58,155-$290,773
Occupancy$177,636$44,409-$222,045
Office Expenses$138,039$34,510-$172,549
Conferences and Meetings$79,857--$79,857
Depreciation Depletion$26,582$6,646-$33,228
Payroll Taxes$25,962$6,490-$32,452
Fees for Services Other$25,720$6,430-$32,150
Other Employee Benefits$24,963$6,241-$31,204
Fees for Services Accounting-$28,298-$28,298
Other Expenses$14,806$6,446-$14,806
All Other Expenses$1,460$11,201-$12,661
Insurance$9,090$2,272-$11,362
Fees for Services Legal-$5,250-$5,250
Total Functional Expenses$1,373,651$216,348$0$1,589,999
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
Due to Charitable Foundation$555,600
Lease Deposits$20,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the council of administration (ececutive committee) prior ro filing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
53-0141525
Phone
9013320203
Address
3385 AIRWAYS BLVD, MEMPHIS, TN 38116

Signing Officer

Name
Corey D Hawkins Sr
Title
Sovereign Grand Comm
Phone
9013320203
Signed
2023-05-15

Organization Details

Principal Officer
Corey D Hawkins Sr
Formed
1920
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Grayson Accounting & Consulting Pa
Address
928 N MONROE STREET, TALLAHASSEE, FL 32303-6143
Preparer
John M Grayson CPA
Phone
8502941750
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE COUNCIL OF ADMINISTRATION (ECECUTIVE COMMITTEE) PRIOR RO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0373027
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY D HAWKINS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SOVEREIGN GRAND COMM
ReturnHeader/BusinessOfficerGrp/PhoneNum09013320203
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED SUPREME COUNCIL 33RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08502941750
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02023-05-15T10:51:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,095,354
Liabilities
$1,002,189
Net assets
$3,093,165
Revenue
$1,690,241
Expenses
$1,589,999
Net income
$100,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.39$2.70$1.97$2.03$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.60$2.71$1.75$1.73$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.35$2.17$1.27$1.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.10$1.00$3.09$1.69$1.59$0.10
2020Summary only. Only limited summary data is available for this year.$3.33$0.11$3.23$1.33$1.94$0.60
2019Summary only. Only limited summary data is available for this year.$3.86$0.03$3.83$1.33$1.94$0.61
2018Summary only. Only limited summary data is available for this year.$4.46$0.01$4.45$1.50$1.97$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$1.75$1.94$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.18$5.15$1.30$1.81$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.14$5.72$1.15$1.81$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.05$9.16$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.18$8.88$1.90