Civic Intelligence

Ancient & Accepted Scottish Rite of Freemasonry

990EZ • Fiscal year 2018 • EIN 55-0113641

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

PO Box 294Huntington, WV 25707

(304) 525-4127

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$6,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$344,330

Flat from 2018

Net Assets

$331,970

No earlier filing loaded for comparison.

Liabilities

Flat

$12,360

Flat from 2018

Revenue

Flat

$38,761

Flat from 2018

Expenses

Flat

$41,162

Flat from 2018

Net Income

Flat

-$2,401

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $320,352Liabilities 2010: $1,761Net Assets 2010: $318,5912010Assets 2011: $323,245Liabilities 2011: $3,293Net Assets 2011: $319,9522011Assets 2012: $316,963Liabilities 2012: $4,9832012Assets 2013: $366,907Liabilities 2013: $7,050Net Assets 2013: $359,8572013Assets 2014: $362,776Liabilities 2014: $9,037Net Assets 2014: $353,7392014Assets 2015: $357,273Liabilities 2015: $10,657Net Assets 2015: $346,6162015Assets 2016: $350,401Liabilities 2016: $12,170Net Assets 2016: $338,2312016Assets 2017: $345,130Liabilities 2017: $10,759Net Assets 2017: $334,3712017Assets 2018: $344,330Liabilities 2018: $12,360Net Assets 2018: $331,9702018Assets 2018: $344,330Liabilities 2018: $12,3602018Assets 2019: $336,095Liabilities 2019: $13,956Net Assets 2019: $322,1392019Assets 2020: $333,667Liabilities 2020: $15,053Net Assets 2020: $318,6142020Assets 2021: $321,732Liabilities 2021: $14,267Net Assets 2021: $307,4652021Assets 2022: $310,764Liabilities 2022: $13,572Net Assets 2022: $297,1922022Assets 2023: $308,168Liabilities 2023: $13,7742023Assets 2024: $315,064Liabilities 2024: $14,725Net Assets 2024: $300,3392024

Highlighted filing

2018

Assets$344,330
Liabilities$12,360
Net Assets$331,970

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,973Expenses 2010: $41,176Net Income 2010: $2,7972010Revenue 2011: $44,227Expenses 2011: $42,866Net Income 2011: $1,3612011Revenue 2012: $44,183Expenses 2012: $52,155Net Income 2012: -$7,9722012Revenue 2013: $96,380Expenses 2013: $48,503Net Income 2013: $47,8772013Revenue 2014: $46,094Expenses 2014: $52,212Net Income 2014: -$6,1182014Revenue 2015: $41,477Expenses 2015: $48,600Net Income 2015: -$7,1232015Revenue 2016: $37,338Expenses 2016: $45,723Net Income 2016: -$8,3852016Revenue 2017: $41,642Expenses 2017: $45,502Net Income 2017: -$3,8602017Revenue 2018: $38,761Expenses 2018: $41,162Net Income 2018: -$2,4012018Revenue 2018: $38,761Expenses 2018: $41,162Net Income 2018: -$2,4012018Revenue 2019: $38,043Expenses 2019: $47,874Net Income 2019: -$9,8312019Revenue 2020: $35,897Expenses 2020: $39,422Net Income 2020: -$3,5252020Revenue 2021: $35,699Expenses 2021: $46,848Net Income 2021: -$11,1492021Revenue 2022: $37,773Expenses 2022: $48,046Net Income 2022: -$10,2732022Revenue 2023: $43,575Expenses 2023: $46,373Net Income 2023: -$2,7982023Revenue 2024: $59,829Expenses 2024: $53,884Net Income 2024: $5,9452024

Highlighted filing

2018

Revenue$38,761
Expenses$41,162
Net Income-$2,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$38,761
Mission and Program Overview

Mission

We teach love of family, country, god and our fellow man. Our ultimate goal is the guarantee of equal rights to all people everywhere.

Program Services

DescriptionGrantsExpenses
ALMONER'S FUND - RECEIPTS OF THE FUND CONSIST OF CONTRIBUTIONS TAKEN AT MEETINGS. DISBURSEMENTS GO TO NEEDY INDIVIDUALS FOR FOOD, MEDICAL BILLS AND UTILITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL V HOOKERGeneral SecretaryPT$6,500-$6,500
MICHAEL A MARTINPersonal Representative-$0--
RICHARD L MEADEVenerable Master-$0--
ARLIE G RIGSBY IIITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
55-0113641
Phone
3045254127
Address
PO BOX 294, HUNTINGTON, WV 25707

Signing Officer

Name
Paul V Muth
Title
General Secretary
Phone
3045254127
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
PO BOX 1060, HUNTINGTON, WV 25713-1060
Preparer
Tomi J Weber
Phone
3045236464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3,630.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 484. Description: other expenses. Amount: 1,891. Total to form 990-ez, line 14: 2,375.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,089. Description: member services & events. Amount: 2,494. Description: office expenses. Amount: 2,062. Description: supreme council fees. Amount: 14,903. Description: rings, caps, etc.. Amount: 652. Description: payroll taxes. Amount: 602. Description: travel & lodging. Amount: 2,701. Description: orient conference expense. Amount: 1,263. Description: advertising. Amount: 326. Description: miscellaneous expense. Amount: 448. Description: subscriptions. Amount: 699. Description: valley expense. Amount: 1,208. Description: bank charges. Amount: 35. Description: interest expense. Amount: 42. Total to form 990-ez, line 16: 28,524.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 11,788. End of year amount: 12,610. Description: other depreciable assets. Beg. Of year amount: 713. End of year amount: 1,018.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 10,759. End of year amount: 12,360.

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL V MUTH
IRS990EZ/BooksInCareOfDetail/PhoneNum03045254127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 THIRD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0332629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0330702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344330
IRS990EZ/GrossReceiptsAmt038761
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03630
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030474
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331970
IRS990EZ/OccupancyRentUtltsAndMaintAmt02375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL V HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL A MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD L MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLIE G RIGSBY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PERSONAL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VENERABLE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013628
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028524
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE TEACH LOVE OF FAMILY, COUNTRY, GOD AND OUR FELLOW MAN. OUR ULTIMATE GOAL IS THE GUARANTEE OF EQUAL RIGHTS TO ALL PEOPLE EVERYWHERE.
IRS990EZ/PrintingPublicationsPostageAmt0963
IRS990EZ/ProgramServiceRevenueAmt04657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALMONER'S FUND - RECEIPTS OF THE FUND CONSIST OF CONTRIBUTIONS TAKEN AT MEETINGS. DISBURSEMENTS GO TO NEEDY INDIVIDUALS FOR FOOD, MEDICAL BILLS AND UTILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012360
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041162
IRS990EZ/TotalRevenueAmt038761
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 484. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,891. TOTAL TO FORM 990-EZ, LINE 14: 2,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,089. DESCRIPTION: MEMBER SERVICES & EVENTS. AMOUNT: 2,494. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,062. DESCRIPTION: SUPREME COUNCIL FEES. AMOUNT: 14,903. DESCRIPTION: RINGS, CAPS, ETC.. AMOUNT: 652. DESCRIPTION: PAYROLL TAXES. AMOUNT: 602. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 2,701. DESCRIPTION: ORIENT CONFERENCE EXPENSE. AMOUNT: 1,263. DESCRIPTION: ADVERTISING. AMOUNT: 326. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 448. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 699. DESCRIPTION: VALLEY EXPENSE. AMOUNT: 1,208. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 28,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 11,788. END OF YEAR AMOUNT: 12,610. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 713. END OF YEAR AMOUNT: 1,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,759. END OF YEAR AMOUNT: 12,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL V MUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03045254127
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FREEMASONRY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0550113641
ReturnHeader/Filer/PhoneNum03045254127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C48517C1FF7F5B5E799A49FA9F664CAA062C479
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3433870658BC705CC47891F49F5F8527C25D645
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.215.193
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:33:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550657218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0257131060
ReturnHeader/PreparerPersonGrp/PhoneNum03045236464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMI J WEBER
ReturnHeader/ReturnTs02019-11-07T10:37:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.15$3.00$0.60$0.54$0.06
2023Summary only. Only limited summary data is available for this year.$3.08$0.14$0.44$0.46$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.14$2.97$0.38$0.48$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.14$3.07$0.36$0.47$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.15$3.19$0.36$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.14$3.22$0.38$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.12$3.32$0.39$0.41$0.02
2018Summary only. Only limited summary data is available for this year.$3.44$0.12$0.39$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.34$0.42$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.12$3.38$0.37$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.47$0.41$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.09$3.54$0.46$0.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.07$3.60$0.96$0.49$0.48
2012Summary only. Only limited summary data is available for this year.$3.17$0.05$0.44$0.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.20$0.44$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.19$0.44$0.41$0.03