Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990EZ • Fiscal year 2019 • EIN 56-0188385

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$23,114

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$426,894

Up $58,282 (+16%) from 2018

Net Assets

Up

$424,870

Up $58,360 (+16%) from 2018

Liabilities

Down

$2,024

Down $78 (-3.7%) from 2018

Revenue

Up

$118,417

Up $19,403 (+20%) from 2018

Expenses

Up

$109,306

Up $11,512 (+12%) from 2018

Net Income

Up

$9,111

Up $7,891 (+647%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$426,894
Liabilities$2,024
Net Assets$424,870

Operations Trend

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

2019

Revenue$118,417
Expenses$109,306
Net Income$9,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$125,474
Mission and Program Overview

Mission

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

Fraternal organization to promote understanding of and participation in freemasonry.

Program Services

DescriptionGrantsExpenses
SUPPORT OF OTHER MASONIC ORGANIZATIONS--
SCOTTISH RITE REUNIONS, EASTER MEETINGS, ETC.--
LUNCHEON EXPENSE AND PANCAKE BENEFIT--
ALMONER'S ENDOWMENT FUND, AID TO PERSONS IN DISTRESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HANDYSecretaryPT$23,114-$23,114
TIM PARKERTrustee-$0--
PAUL SHAUN BRADSHAWTrustee-$0--
BRIAN LANGHOFFTrustee-$0--
JAMES B SYKESTrustee-$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
Gary Handy
Title
Secretary
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Apple Koceja & Associates PA
Address
2723 Horse Pen Creek Rd Ste 105, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368348696
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $1100

Other Expenses.1002

Office Expenses $506

Other Expenses.1005

Travel $112

Other Expenses.1007

Conferences, Conventions, and Meetings $7384

Other Expenses.1009

Depreciation $1166

Other Expenses.1012

Insurance $856

Other Expenses.1

Support of Masonic Organiz. $23255

Other Expenses.2

KCCH Investiture $13955

Other Expenses.3

Administrative Expenses $3189

Other Expenses.4

33rd Degree Conferral $2629

Other Expenses.5

Members caps, cases & jewelry $1790

Other Expenses.6

SR Journal Insert $1501

Other Expenses.7

Telephone $1213

Other Expenses.9

Almoner's Endowment Fund $1000

Other Expenses.10

Computer Billing System $305

Other Expenses.12

Miscellaneous expense $221

Other Expenses.13

Leadership Conference $180

Other Expenses.14

Supreme Council Fees & Patents $115

Other Expenses.15

Computer Expenses $104

Other Expenses.16

Repairs & Maintenance $100

Other Expenses.17

Payroll Service Fees $46

Other Assets.1002

Furniture and Fixtures - Beginning $2150 Furniture and Fixtures - Ending $9586

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2102 Accounts Payable and Accrued Expenses - Ending $2024

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES B SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY HANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt049249
IRS990EZ/OtherExpensesTotalAmt059627
IRS990EZ/OtherRevenueTotalAmt01100
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IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION TO PROMOTE UNDERSTANDING OF AND PARTICIPATION IN FREEMASONRY.
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IRS990EZ/ProgramServiceRevenueAmt01218
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $7384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Support of Masonic Organiz. $23255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KCCH Investiture $13955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative Expenses $3189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt933rd Degree Conferral $2629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Members caps, cases & jewelry $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SR Journal Insert $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Almoner's Endowment Fund $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Billing System $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous expense $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Leadership Conference $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supreme Council Fees & Patents $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & Maintenance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Service Fees $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $2150 Furniture and Fixtures - Ending $9586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $2102 Accounts Payable and Accrued Expenses - Ending $2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/PreparerFirmEIN0561793406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Koceja & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02723 Horse Pen Creek Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03368348696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan L Apple CPA
ReturnHeader/ReturnTs02020-11-12T07:51:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$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