Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990EZ • Fiscal year 2016 • EIN 56-0188385

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A

View Organization Page

PO Box 466Greensboro, NC 27402

(336) 275-3579

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$23,114

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$395,878

Down $507 (-0.1%) from 2015

Net Assets

Up

$394,192

Up $78 (+0.0%) from 2015

Liabilities

Down

$1,686

Down $585 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$110,087

Down $164,130 (-60%) from 2015

Expenses

Down

$128,003

Down $14,876 (-10%) from 2015

Net Income

Down

-$17,916

Down $149,254 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $926,041Liabilities 2011: $2,686Net Assets 2011: $923,3552011Assets 2012: $379,768Liabilities 2012: $1782012Assets 2013: $421,789Liabilities 2013: $2,1992013Assets 2014: $454,068Liabilities 2014: $2,1172014Assets 2015: $396,385Liabilities 2015: $2,271Net Assets 2015: $394,1142015Assets 2016: $395,878Liabilities 2016: $1,686Net Assets 2016: $394,1922016Assets 2017: $402,155Liabilities 2017: $2,073Net Assets 2017: $400,0822017Assets 2018: $368,612Liabilities 2018: $2,102Net Assets 2018: $366,5102018Assets 2019: $426,894Liabilities 2019: $2,024Net Assets 2019: $424,8702019Assets 2020: $450,058Liabilities 2020: $1,976Net Assets 2020: $448,0822020Assets 2021: $491,284Liabilities 2021: $1,864Net Assets 2021: $489,4202021Assets 2022: $400,320Liabilities 2022: $1,515Net Assets 2022: $398,8052022Assets 2023: $444,422Liabilities 2023: $1,454Net Assets 2023: $442,9682023Assets 2024: $480,535Net Assets 2024: $480,5352024

Highlighted filing

2016

Assets$395,878
Liabilities$1,686
Net Assets$394,192
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200K-$400K-$600KRevenue 2011: $97,751Expenses 2011: $131,403Net Income 2011: -$33,6522011Revenue 2012: -$296,150Expenses 2012: $144,702Net Income 2012: -$440,8522012Revenue 2013: $93,535Expenses 2013: $111,258Net Income 2013: -$17,7232013Revenue 2014: $122,310Expenses 2014: $106,362Net Income 2014: $15,9482014Revenue 2015: $274,217Expenses 2015: $142,879Net Income 2015: $131,3382015Revenue 2016: $110,087Expenses 2016: $128,003Net Income 2016: -$17,9162016Revenue 2017: $118,638Expenses 2017: $150,567Net Income 2017: -$31,9292017Revenue 2018: $99,014Expenses 2018: $97,794Net Income 2018: $1,2202018Revenue 2019: $118,417Expenses 2019: $109,306Net Income 2019: $9,1112019Revenue 2020: $90,882Expenses 2020: $96,755Net Income 2020: -$5,8732020Revenue 2021: $119,501Expenses 2021: $121,615Net Income 2021: -$2,1142021Revenue 2022: $81,304Expenses 2022: $99,915Net Income 2022: -$18,6112022Revenue 2023: $117,331Expenses 2023: $117,104Net Income 2023: $2272023Revenue 2024: $107,473Expenses 2024: $98,103Net Income 2024: $9,3702024

Highlighted filing

2016

Revenue$110,087
Expenses$128,003
Net Income-$17,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$115,695
Mission and Program Overview

Mission

Fraternal organization to promote understanding of and participation in free masonary.

Program Services

DescriptionGrantsExpenses
SUPPORT OF OTHER MASONIC ORGANIZATIONS$23,916-
SCOTTISH RITE REUNIONS, EASTER MEETINGS, ETC.$16,016-
ALMONER'S ENDOWMENT FUND, AID TO PERSONS IN DISTRESS$7,825-
LUNCHEON EXPENSE AND PANCAKE BENEFIT$5,948-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD E KEHLERSecretaryPT$23,114-$23,114
MIKE KENLANTrustee-$0--
PAUL SHAUN BRADSHAWTrustee-$0--
JAMES B SYKESTrustee-$0--
BRIAN LANGHOFFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
56-0188385
Phone
3362753579
Address
PO BOX 466, GREENSBORO, NC 27402

Signing Officer

Name
Donald E Kehler
Title
Secretary
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
John M Schwarz CPA PA
Address
100 East Lake Drive, Greensboro, NC 27403
Preparer
John M Schwarz
Phone
3362750018
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1027”

Other Expenses.1005

“Travel $3163”

Other Expenses.1007

“Conferences, Conventions, and Meetings $16016”

Other Expenses.1009

“Depreciation $1961”

Other Expenses.1

“Support of Masonic Organizatio $23916”

Other Expenses.2

“Almoner's Endowment Fund $7825”

Other Expenses.3

“Pancake Benefit $5948”

Other Expenses.4

“Computer Expenses $3084”

Other Expenses.5

“Members caps, cases & jewelry $2832”

Other Expenses.8

“Computer Billing System $1086”

Other Expenses.9

“Telephone $602”

Other Expenses.10

“Payroll Service Fees $473”

Other Expenses.11

“Supreme Council Fees & Patents $464”

Other Expenses.12

“Books & Subscriptions $412”

Other Expenses.13

“Bank Service Charges $109”

Other Expenses.14

“Reparis & Maintencance $98”

Other Assets.1002

“Furniture and Fixtures - Beginning $5898 Furniture and Fixtures - Ending $4213”

Other Assets.1004

“Miscellaneous - Beginning $415 Miscellaneous - Ending $139”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2271 Accounts Payable and Accrued Expenses - Ending $1686”

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KENLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SHAUN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD E KEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES B SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN LANGHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt017994
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IRS990EZ/ProgramServiceRevenueAmt08644
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALMONER'S ENDOWMENT FUND, AID TO PERSONS IN DISTRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023916
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $16016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Support of Masonic Organizatio $23916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Almoner's Endowment Fund $7825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pancake Benefit $5948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Expenses $3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Members caps, cases & jewelry $2832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Billing System $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Service Fees $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supreme Council Fees & Patents $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Books & Subscriptions $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reparis & Maintencance $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $5898 Furniture and Fixtures - Ending $4213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $415 Miscellaneous - Ending $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $2271 Accounts Payable and Accrued Expenses - Ending $1686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E KEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF GREENSBORO & COORD BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0560188385
ReturnHeader/Filer/PhoneNum03362753579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 466
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Schwarz CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 East Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027403
ReturnHeader/PreparerPersonGrp/PhoneNum03362750018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Schwarz
ReturnHeader/ReturnTs02017-10-31T08:08:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$395,878
Liabilities
$1,686
Net assets
$394,192
Revenue
$110,087
Expenses
$128,003
Net income
-$17,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$4.81$1.07$0.98$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.99$0.81$1.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$1.20$1.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$0.91$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.25$1.18$1.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.99$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$1.19$1.51$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$1.10$1.28$0.18
2015Summary only. Only limited summary data is available for this year.$3.96$0.02$3.94$2.74$1.43$1.31
2014Summary only. Only limited summary data is available for this year.$4.54$0.02$1.22$1.06$0.16
2013Summary only. Only limited summary data is available for this year.$4.22$0.02$0.94$1.11$0.18
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$2.96$1.45$4.41
2011Summary only. Only limited summary data is available for this year.$9.26$0.03$9.23$0.98$1.31$0.34