Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2013 • EIN 56-0469995

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 66328711

(828) 253-9911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$345,269

Flat from 2013

Net Assets

Flat

$345,178

Flat from 2013

Liabilities

Flat

$91

Flat from 2013

Revenue And Expenses

Revenue

Flat

$77,694

Flat from 2013

Expenses

Flat

$85,739

Flat from 2013

Net Income

Flat

-$8,045

Flat from 2013

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$345,269
Liabilities$91
Net Assets$345,178
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$77,694
Expenses$85,739
Net Income-$8,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$77,694
Mission and Program Overview

Mission

It is the mission of the Scottish Rite

Preserve culture and heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,251$284,962▼ $10,289
Accounts Receivable$22,640$32,151▲ $9,511
Cash and Non-Interest-Bearing Accounts$31,727$24,037▼ $7,690
Land, Buildings, and Equipment, Net$4,488$4,119▼ $369
Total Assets$354,106$345,269▼ $8,837
Liabilities
Accounts Payable and Accrued Expenses$883$91▼ $792
Total Liabilities$883$91▼ $792
Net Assets / Fund Balance
Permanently Rstr Net Assets$146,381$146,606▲ $225
Temporarily Rstr Net Assets$126,069$114,323▼ $11,746
Unrestricted Net Assets$80,773$84,249▲ $3,476
Total Net Assets Fund Balance$353,223$345,178▼ $8,045
Total Liabilities and Net Assets / Fund Balance$354,106$345,269▼ $8,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,119$1,253-
Equipment-$54,712-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$146,381---$146,381
2012$146,381---$146,381
2011$144,506$1,875--$146,381
2010$134,362$10,144--$144,506
2009$126,508$7,854--$134,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick PattonSecretaryPT$18,000$18,000

Board Members and Trustees

NameTitle
Art FritogChairman
Walter HitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,303
Program Service Revenue
$3,709
Investment Income
$682
Other Revenue
$0
All Other Contributions
$2,009
Change in Net Assets
$-8,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,063
Salaries, Compensation, and Employee Benefits$20,321
Grants and Similar Amounts Paid$13,855
Total Fundraising Expense$527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,089-$527$28,616
Current Officers, Directors, Trustees, and Key Employees$9,000$9,000$0$18,000
Grants to Domestic Orgs$13,855--$13,855
Occupancy$1,200$5,184-$6,384
Conferences and Meetings$4,652--$4,652
Payroll Taxes$1,161$1,160$0$2,321
Office Expenses-$1,303-$1,303
Insurance-$1,150-$1,150
Travel$1,136--$1,136
Fees for Services Accounting-$1,060-$1,060
Benefits to Members$500--$500
Other Expenses$504$464-$464
Depreciation Depletion---$369
Total Functional Expenses$60,097$24,746$527$85,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1579853--Scholarships$13,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-0469995
Phone
8282539911

Signing Officer

Name
Carl R Patton
Title
Secretary
Phone
8282539911
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lancaster
Formed
1912
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
Frances M Brooks CPA
Phone
8284975390
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are distributed electronically through email”

Pt VI, Line 15A

“Compensation is set by the North Carolina governing body”

Pt VI, Line 12C

“An eight member advisory committe reviews any potential conflicts”

Pt VI, Line 19

“A copy is available on the website”

Pt VI, Line 8B

“Meetings are documented with minutes”

Pt VI, Line 7A

“The advisory conference is elected by the membership and approved by them”

Pt VI, Line 7B

“The Soverign Grand Inspector General reviews any decisions.”

Pt VI, Line 15B

“Compensation is set by the North Carolina governing body”

Form 990, Part IX, Line 24F

“File maintenance 250. 250. Initiates fees 751. 751. Per capital tax 16027. 16027. Uncollectible dues 3270. 3270. Programs & honors 7655. 7655. Supplies 527. 527. Scholarship 0. 0. Rotc program 136. 136.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An eight member advisory committe reviews any potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy is available on the website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings are documented with minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The advisory conference is elected by the membership and approved by them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Soverign Grand Inspector General reviews any decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation is set by the North Carolina governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILE MAINTENANCE 250. 250. INITIATES FEES 751. 751. PER CAPITAL TAX 16027. 16027. UNCOLLECTIBLE DUES 3270. 3270. PROGRAMS & HONORS 7655. 7655. SUPPLIES 527. 527. SCHOLARSHIP 0. 0. ROTC PROGRAM 136. 136.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345269
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01136
IRS990/TravelGrp/TotalAmt01136
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 663
IRS990/USAddress/City0Black Mountain
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028711
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL R PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08282539911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ancient and Accepted Scottish Rites
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0560469995
ReturnHeader/Filer/PhoneNum08282539911
ReturnHeader/Filer/USAddress/AddressLine10PO Box 663
ReturnHeader/Filer/USAddress/City0Black Mountain
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brooks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028789
ReturnHeader/PreparerPersonGrp/PhoneNum08284975390
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES M BROOKS CPA
ReturnHeader/ReturnTs02014-08-15T12:20:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,269
Liabilities
$91
Net assets
$345,178
Revenue
$77,694
Expenses
$85,739
Net income
-$8,045
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
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