Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction
990EZ • Fiscal year 2020 • EIN 56-0188385
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$450,058
Up $23,164 (+5.4%) from 2019
Net Assets
Up$448,082
Up $23,212 (+5.5%) from 2019
Liabilities
Down$1,976
Down $48 (-2.4%) from 2019
Revenue And Expenses
Revenue
Down$90,882
Down $27,535 (-23%) from 2019
Expenses
Down$96,755
Down $12,551 (-11%) from 2019
Net Income
Down-$5,873
Down $14,984 (-164%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $95,761
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
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF OTHER MASONIC ORGANIZATIONS | $24,913 | - |
| SCOTTISH RITE REUNIONS, EASTER MEETINGS, ETC. | $5,448 | - |
| ALMONER'S ENDOWMENT FUND, AID TO PERSONS IN DISTRESS | $2,944 | - |
| LUNCHEON EXPENSE AND PANCAKE BENEFIT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY HANDY | Secretary | PT | $23,114 | - | $23,114 |
| TIM PARKER | Trustee | - | $0 | - | - |
| PAUL SHAUN BRADSHAW | Trustee | - | $0 | - | - |
| BRIAN LANGHOFF | Trustee | - | $0 | - | - |
| JAMES B SYKES | Trustee | - | $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
- 2021-10-29
- 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 Expenses.1002
“Office Expenses $1367”
Other Expenses.1007
“Conferences, Conventions, and Meetings $5448”
Other Expenses.1009
“Depreciation $3654”
Other Expenses.1012
“Insurance $831”
Other Expenses.1
“Support of Masonic Organiz. $23913”
Other Expenses.2
“Almoner's Endowment Fund $2944”
Other Expenses.3
“Members caps, cases & jewelry $2548”
Other Expenses.4
“SR Journal Insert $2249”
Other Expenses.5
“Telephone $1479”
Other Expenses.6
“Computer Billing System $1288”
Other Expenses.7
“Leadership Conference $1251”
Other Expenses.9
“Computer Expenses $626”
Other Expenses.10
“Other Charities $500”
Other Expenses.11
“Wilkerson College $500”
Other Expenses.12
“Administrative Expenses $367”
Other Expenses.13
“KCCH Investiture $200”
Other Expenses.14
“Bank fees $77”
Other Expenses.15
“Payroll Service Fees $46”
Other Assets.1002
“Furniture and Fixtures - Beginning $9586 Furniture and Fixtures - Ending $8897”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2024 Accounts Payable and Accrued Expenses - Ending $1976”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY HANDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3362753579 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 426 W MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 417308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 441161 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81208 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4879 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5873 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 426894 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 450058 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 482 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95761 |
| IRS990EZ/GroupExemptionNum | 0 | 0095 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6926 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 424870 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 448082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 424870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 448082 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17291 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 23114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL SHAUN BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN LANGHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES B SYKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY HANDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9586 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8897 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 29085 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49288 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION TO PROMOTE UNDERSTANDING OF AND PARTICIPATION IN FREEMASONRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 748 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF OTHER MASONIC ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCOTTISH RITE REUNIONS, EASTER MEETINGS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LUNCHEON EXPENSE AND PANCAKE BENEFIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ALMONER'S ENDOWMENT FUND, AID TO PERSONS IN DISTRESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2944 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25628 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5361 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2024 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1976 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96755 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33305 |
| IRS990EZ/TotalRevenueAmt | 0 | 90882 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $5448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Support of Masonic Organiz. $23913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Almoner's Endowment Fund $2944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Members caps, cases & jewelry $2548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SR Journal Insert $2249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $1479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer Billing System $1288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Leadership Conference $1251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computer Expenses $626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Charities $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Wilkerson College $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Administrative Expenses $367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | KCCH Investiture $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank fees $77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Service Fees $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture and Fixtures - Beginning $9586 Furniture and Fixtures - Ending $8897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $2024 Accounts Payable and Accrued Expenses - Ending $1976 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY HANDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VALLEY OF GREENSBORO & COORD BODIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 560188385 |
| ReturnHeader/Filer/PhoneNum | 0 | 3362753579 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 466 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561793406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Apple Koceja & Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2723 Horse Pen Creek Rd Ste 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368348696 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jonathan L Apple CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-29T13:07:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANDY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $450,058
- Liabilities
- $1,976
- Net assets
- $448,082
- Revenue
- $90,882
- Expenses
- $96,755
- Net income
- -$5,873