Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2011 • EIN 56-0469995

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization ProfileN/A
PO Box 66328711
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.

2011 filings • 501(c)10 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

3.8%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$379,296

Up $13,928 (+3.8%) from 2010

Net Assets

Up

$377,933

Up $13,646 (+3.7%) from 2010

Liabilities

Up

$1,363

Up $282 (+26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,220

Up $21,696 (+31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $365,368Liabilities 2010: $1,081Net Assets 2010: $364,2872010Assets 2011: $379,296Liabilities 2011: $1,363Net Assets 2011: $377,9332011Assets 2012: $354,106Liabilities 2012: $883Net Assets 2012: $353,2232012Assets 2013: $345,269Liabilities 2013: $91Net Assets 2013: $345,1782013Assets 2014: $353,634Liabilities 2014: $3,843Net Assets 2014: $349,7912014Assets 2015: $338,837Liabilities 2015: $2,655Net Assets 2015: $336,1822015Assets 2016: $330,808Liabilities 2016: $2,788Net Assets 2016: $328,0202016Assets 2017: $341,680Liabilities 2017: $1,050Net Assets 2017: $340,6302017Assets 2018: $336,795Liabilities 2018: $1,048Net Assets 2018: $335,7472018Assets 2019: $374,316Liabilities 2019: $3,794Net Assets 2019: $370,5222019Assets 2020: $376,760Liabilities 2020: $4,539Net Assets 2020: $372,2212020Assets 2021: $373,013Liabilities 2021: $2,106Net Assets 2021: $370,9072021Assets 2022: $393,235Liabilities 2022: $2,746Net Assets 2022: $390,4892022Assets 2023: $383,335Liabilities 2023: $1,901Net Assets 2023: $381,4342023Assets 2024: $439,826Liabilities 2024: $2,144Net Assets 2024: $437,6822024

Highlighted filing

2011

Assets$379,296
Liabilities$1,363
Net Assets$377,933
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $70,5242010Expenses 2011: $92,2202011Expenses 2012: $101,9432012Revenue 2013: $77,694Expenses 2013: $85,739Net Income 2013: -$8,0452013Revenue 2014: $70,464Expenses 2014: $65,849Net Income 2014: $4,6152014Revenue 2015: $58,070Expenses 2015: $71,681Net Income 2015: -$13,6112015Revenue 2016: $67,001Expenses 2016: $75,164Net Income 2016: -$8,1632016Revenue 2017: $75,551Expenses 2017: $62,941Net Income 2017: $12,6102017Revenue 2018: $59,050Expenses 2018: $64,863Net Income 2018: -$5,8132018Revenue 2019: $60,773Expenses 2019: $60,091Net Income 2019: $6822019Revenue 2020: $64,176Expenses 2020: $65,258Net Income 2020: -$1,0822020Revenue 2021: $77,827Expenses 2021: $76,791Net Income 2021: $1,0362021Revenue 2022: $66,825Expenses 2022: $45,842Net Income 2022: $20,9832022Revenue 2023: $63,943Expenses 2023: $77,150Net Income 2023: -$13,2072023Revenue 2024: $55,377Expenses 2024: $37,180Net Income 2024: $18,1972024

Highlighted filing

2011

Revenue-
Expenses$92,220
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$105,866
Mission and Program Overview

Mission

It is the mission of the Scottish Rite

Filing and Contact Details

Filer

EIN
56-0469995
Raw XML Appendix330 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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IRS990/GrossReceipts0105866
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IRS990/LandBldgEquipmentAccumDeprec055167
IRS990/LandBuildingsEquipmentBasis060084
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IRS990/OtherExpenses/Description1Postage & Printing
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01778
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IRS990ScheduleO/GeneralExplanation/Explanation0Copies are distributed electronically through email
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation is set by the North Carolina governing body
IRS990ScheduleO/GeneralExplanation/Explanation2An eight member advisory committe reviews any potential conflicts
IRS990ScheduleO/GeneralExplanation/Explanation3A copy is available on the website
IRS990ScheduleO/GeneralExplanation/Explanation4Meetings are documented with minutes
IRS990ScheduleO/GeneralExplanation/Explanation5The advisory conference is elected by the membership and approved by them
IRS990ScheduleO/GeneralExplanation/Explanation6The Soverign Grand Inspector General reviews any decisions.
IRS990ScheduleO/GeneralExplanation/Explanation7FILE MAINTENANCE 250. 250. INITIATES FEES 357. 357. PER CAPITAL TAX 12412. 12412. UNCOLLECTIBLE DUES 11625. 11625. THEATRICAL SUPPLIES 1020. 1020. PROGRAMS & HONORS 162. 162. REPAIRS & MAINTENANCE 55. 55. SUPPLIES 4341. 1165. 3176. EDUCATION 1410. 1410. DONATIONS 5790. 5790.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7a
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0560469995
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ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0CARL R PATTON
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ReturnHeader/Officer/Title0SECRETARY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028789
ReturnHeader/Preparer/Name0FRANCES M BROOKS CPA
ReturnHeader/Preparer/Phone08284975390
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T06:29:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,296
Liabilities
$1,363
Net assets
$377,933
Revenue
-
Expenses
$92,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$0.55$0.37$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.02$3.81$0.64$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$0.67$0.46$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.02$3.71$0.78$0.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.05$3.72$0.64$0.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.04$3.71$0.61$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.59$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$0.76$0.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.28$0.67$0.75$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.03$3.36$0.58$0.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$0.70$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.78$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.53$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$0.71