Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern

990 • Fiscal year 2023 • EIN 53-0141525

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileN/A
2065 Nonconnah BlvdMemphis, TN 38132

(901) 332-0203

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.38x

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.06x

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-14%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,514,549

Down $580,805 (-14%) from 2022

Net Assets

Down

$2,168,517

Down $924,648 (-30%) from 2022

Liabilities

Up

$1,346,032

Up $343,843 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$1,267,537

Down $422,704 (-25%) from 2022

Expenses

Up

$1,632,121

Up $42,122 (+2.6%) from 2022

Net Income

Down

-$364,584

Down $464,826 (-464%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$3,514,549
Liabilities$1,346,032
Net Assets$2,168,517
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$1,267,537
Expenses$1,632,121
Net Income-$364,584
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,393,687
Mission and Program Overview

Mission

To promote the welfare of its members

To promote the welfare of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$785,558$1,743,275▲ $957,717
Cash and Non-Interest-Bearing Accounts$1,175,518$914,159▼ $261,359
Inventories for Sale or Use$267,503$294,000▲ $26,497
Prepaid Expenses and Deferred Charges$53,029$53,714▲ $685
Accounts Receivable$5,908$5,908→ $0
Land, Buildings, and Equipment, Net$1,306,732$2,387▼ $1,304,345
Total Assets$4,095,354$3,514,549▼ $580,805
Other Assets Total$501,106$501,106→ $0
Liabilities
Other Liabilities$575,959$815,291▲ $239,332
Deferred Revenue$395,025$464,085▲ $69,060
Accounts Payable and Accrued Expenses$31,205$66,656▲ $35,451
Total Liabilities$1,002,189$1,346,032▲ $343,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,093,165$2,168,517▼ $924,648
Total Net Assets Fund Balance$3,093,165$2,168,517▼ $924,648
Total Liabilities and Net Assets / Fund Balance$4,095,354$3,514,549▼ $580,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,387$292,322$294,709
Other Assets Org$501,106--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,040,592
Program Service Revenue
$403,211
Investment Income
$-202,128
Other Revenue
$25,862
All Other Contributions
$59,006
Change in Net Assets
$-364,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,341
Salaries, Compensation, and Employee Benefits$421,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$309,665$129,957-$439,622
Other Salaries and Wages$96,341$245,301-$341,642
Office Expenses$164,851$69,576-$234,427
Occupancy$78,290--$78,290
Other Employee Benefits$38,366$9,591-$47,957
Fees for Services Other$29,240$7,310-$36,550
Payroll Taxes$10,400$21,781-$32,181
Fees for Services Accounting$22,365$5,591-$27,956
Conferences and Meetings$21,839$4,392-$26,231
Insurance$13,617$3,249-$16,866
Depreciation Depletion$11,550$2,888-$14,438
Other Expenses$10,821$2,705-$13,526
All Other Expenses$10,687$2,733-$13,420
Total Functional Expenses$1,121,042$511,079$0$1,632,121
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$800,000
Lease Deposits$15,291
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
2065 NONCONNAH BLVD, MEMPHIS, TN 38132

Signing Officer

Name
Corey D Hawkins Sr
Title
Sovereign Grand Comm
Phone
9013320203
Signed
2024-02-08

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust for sale of airways bldg -693,804”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066656
IRS990/AccountsReceivableGrp/BOYAmt05908
IRS990/AccountsReceivableGrp/EOYAmt05908
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE OF ITS MEMBERS.
IRS990/AllOtherContributionsAmt059006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010687
IRS990/AllOtherExpensesGrp/TotalAmt013420
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MAURICE LUCAS
IRS990/BooksInCareOfDetail/PhoneNum09013320203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02065 NONCONNAH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01175518
IRS990/CashNonInterestBearingGrp/EOYAmt0914159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04392
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021839
IRS990/ConferencesMeetingsGrp/TotalAmt026231
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01040592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-202128
IRS990/CYOtherExpensesAmt01210341
IRS990/CYOtherRevenueAmt025862
IRS990/CYProgramServiceRevenueAmt0403211
IRS990/CYRevenuesLessExpensesAmt0-364584
IRS990/CYSalariesCompEmpBnftPaidAmt0421780
IRS990/CYTotalExpensesAmt01632121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01267537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0395025
IRS990/DeferredRevenueGrp/EOYAmt0464085
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02888
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011550
IRS990/DepreciationDepletionGrp/TotalAmt014438
IRS990/Desc0MEMBERSHIP SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01121042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05591
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022365
IRS990/FeesForServicesAccountingGrp/TotalAmt027956
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029240
IRS990/FeesForServicesOtherGrp/TotalAmt036550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0XL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALONZO HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN COLLINS II
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT JEMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURICE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY D HAWKINS SR
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY T STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8SILAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0GRAND MIN. O
IRS990/Form990PartVIISectionAGrp/TitleTxt1GRAND AUDITO
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRAND CHANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRAND SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRAND PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRAND TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOVEREIGN GR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LT. SG COMMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST GRAND A
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-226150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900000
IRS990/GrossReceiptsAmt02393687
IRS990/GrossRentsGrp/RealAmt025862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03249
IRS990/InsuranceGrp/ProgramServicesAmt013617
IRS990/InsuranceGrp/TotalAmt016866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0267503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0294000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0785558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01743275
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01306732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02387
IRS990/LandBldgEquipCostOrOtherBssAmt0294709
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01126150
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0981586
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03093165
IRS990/NetAssetsOrFundBalancesEOYAmt02168517
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-226150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-226150
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025862
IRS990/NetUnrlzdGainsLossesInvstAmt0133740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03093165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02168517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078290
IRS990/OccupancyGrp/TotalAmt078290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164851
IRS990/OfficeExpensesGrp/TotalAmt0234427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501106
IRS990/OtherAssetsTotalGrp/EOYAmt0501106
IRS990/OtherChangesInNetAssetsAmt0-693804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047957
IRS990/OtherExpensesGrp/Desc0CROWNS, ROBES & RINGS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22705
IRS990/OtherExpensesGrp/ProgramServicesAmt0270978
IRS990/OtherExpensesGrp/ProgramServicesAmt119827
IRS990/OtherExpensesGrp/ProgramServicesAmt212205
IRS990/OtherExpensesGrp/ProgramServicesAmt310821
IRS990/OtherExpensesGrp/TotalAmt0270978
IRS990/OtherExpensesGrp/TotalAmt120384
IRS990/OtherExpensesGrp/TotalAmt217653
IRS990/OtherExpensesGrp/TotalAmt313526
IRS990/OtherLiabilitiesGrp/BOYAmt0575959
IRS990/OtherLiabilitiesGrp/EOYAmt0815291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341642
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021781
IRS990/PayrollTaxesGrp/ProgramServicesAmt010400
IRS990/PayrollTaxesGrp/TotalAmt032181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053714
IRS990/PrincipalOfficerNm0COREY D HAWKINS SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SESSION REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01214751
IRS990/PYInvestmentIncomeAmt066956
IRS990/PYOtherExpensesAmt01235570
IRS990/PYOtherRevenueAmt035507
IRS990/PYProgramServiceRevenueAmt0373027
IRS990/PYRevenuesLessExpensesAmt0100242
IRS990/PYSalariesCompEmpBnftPaidAmt0354429
IRS990/PYTotalExpensesAmt01589999
IRS990/PYTotalRevenueAmt01690241
IRS990/ReconcilationRevenueExpnssAmt0-364584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025862
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0501106
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARITABLE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501106
IRS990ScheduleD/TotalLiabilityAmt0815291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2ADJUST FOR SALE OF AIRWAYS BLDG -693,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04095354
IRS990/TotalAssetsEOYAmt03514549
IRS990/TotalAssetsGrp/BOYAmt04095354
IRS990/TotalAssetsGrp/EOYAmt03514549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01040592
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121042
IRS990/TotalFunctionalExpensesGrp/TotalAmt01632121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01002189
IRS990/TotalLiabilitiesEOYAmt01346032
IRS990/TotalLiabilitiesGrp/BOYAmt01002189
IRS990/TotalLiabilitiesGrp/EOYAmt01346032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03093165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02168517
IRS990/TotalProgramServiceExpensesAmt01121042
IRS990/TotalProgramServiceRevenueAmt0403211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04095354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03514549
IRS990/TravelGrp/ManagementAndGeneralAmt0129957
IRS990/TravelGrp/ProgramServicesAmt0309665
IRS990/TravelGrp/TotalAmt0439622
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03385 AIRWAYS BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 201
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY D HAWKINS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SOVEREIGN GRAND COMM
ReturnHeader/BusinessOfficerGrp/PhoneNum09013320203
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED SUPREME COUNCIL 33RD
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0530141525
ReturnHeader/Filer/PhoneNum09013320203
ReturnHeader/Filer/USAddress/AddressLine1Txt02065 NONCONNAH BLVD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593735258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAYSON ACCOUNTING & CONSULTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 N MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323036143
ReturnHeader/PreparerPersonGrp/PhoneNum08502941750
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02024-02-08T09:58:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,514,549
Liabilities
$1,346,032
Net assets
$2,168,517
Revenue
$1,267,537
Expenses
$1,632,121
Net income
-$364,584
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
2023Detailed filing. Detailed filing data is available for this year.$3.51$1.35$2.17$1.27$1.63$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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