Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2012 • EIN 56-0469995

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
PO Box 66328711
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$354,106

Down $25,190 (-6.6%) from 2011

Net Assets

Down

$353,223

Down $24,710 (-6.5%) from 2011

Liabilities

Down

$883

Down $480 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$101,943

Up $9,723 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2012

Assets$354,106
Liabilities$883
Net Assets$353,223
Open 2012 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

2012

Revenue-
Expenses$101,943
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$77,233
Mission and Program Overview

Mission

It is the mission of the Scottish Rite

Filing and Contact Details

Filer

EIN
56-0469995
Raw XML Appendix325 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/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
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IRS990/FundraisingEvents03661
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01650
IRS990/GrantsAndSimilarAmntsPriorYear04590
IRS990/GrantsToDomesticIndividuals/ProgramServices01650
IRS990/GrantsToDomesticIndividuals/Total01650
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts077233
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0525
IRS990/InvestmentIncomeCurrentYear01235
IRS990/InvestmentIncome/ExclusionAmount01235
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IRS990/InvestmentIncome/TotalRevenueColumn01235
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec055596
IRS990/LandBuildingsEquipmentBasis060084
IRS990/LandBuildingsEquipmentBasisNet/BOY04917
IRS990/LandBuildingsEquipmentBasisNet/EOY04488
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues062029
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome02149
IRS990/MiscellaneousRevenue/TotalRevenueColumn02159
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IRS990/MissionDescription0Preserve culture and heritage
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0TODD LANCASTER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0377933
IRS990/NetAssetsOrFundBalancesEOY0353223
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees01
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear067848
IRS990/OtherExpensesCurrentYear079908
IRS990/OtherExpenses/Description0Telephone & Internet
IRS990/OtherExpenses/Description1Postage & Printing
IRS990/OtherExpenses/Description2Misc
IRS990/OtherExpenses/Description3Bank Charges
IRS990/OtherExpenses/Total02702
IRS990/OtherExpenses/Total1533
IRS990/OtherExpenses/Total2451
IRS990/OtherRevenueCurrentYear02159
IRS990/OtherRevenuePriorYear03212
IRS990/OtherSalariesAndWages/Total018692
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total01693
IRS990/PermanentlyRestrictedNetAssets/BOY0146381
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IRS990/PremiumsPaid0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenue/Description0Various Programs
IRS990/ProgramServiceRevenuePriorYear0270
IRS990/ProgramServiceRevenue/TotalRevenueColumn04919
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-24710
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RevenuesLessExpensesCY0-24710
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IRS990ScheduleD/Buildings/BookValue04477
IRS990ScheduleD/Buildings/Depreciation0895
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IRS990ScheduleD/CurrentYearMinus4Years/Contributions05481
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IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-158534
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings04488
IRS990/ScheduleJRequired0false
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/Explanation7Compensation is set by the North Carolina governing body
IRS990ScheduleO/GeneralExplanation/Explanation8FILE MAINTENANCE 3510. 3510. INITIATES FEES 306. 306. PER CAPITAL TAX 13021. 13021. UNCOLLECTIBLE DUES 25517. 25517. PROGRAMS & HONORS 4855. 4855. SUPPLIES 2824. 1250. 1574. SCHOLARSHIP 600. 600.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
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IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025 WATER TOWER LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0WHITTIER
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IRS990/Travel/ProgramServices02250
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IRS990/UnrestrictedNetAssets/BOY0106888
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01912
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0560469995
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT AND ACCEPTED SCOTTISH RITES
ReturnHeader/Filer/NameControl0ANCI
ReturnHeader/Filer/Phone08282539911
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 663
ReturnHeader/Filer/USAddress/City0BLACK MOUNTAIN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0CARL R PATTON
ReturnHeader/Officer/Phone08282539911
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1483
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028789
ReturnHeader/Preparer/Name0FRANCES M BROOKS CPA
ReturnHeader/Preparer/Phone08284975390
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T06:00:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,106
Liabilities
$883
Net assets
$353,223
Revenue
-
Expenses
$101,943
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