Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2014 • EIN 56-0469995

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
PO Box 663Black Mountain, NC 28711

(828) 253-9911

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$18,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

2.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$353,634

Up $8,365 (+2.4%) from 2013

Net Assets

Up

$349,791

Up $4,613 (+1.3%) from 2013

Liabilities

Up

$3,843

Up $3,752 (+4123%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$70,464

Down $7,230 (-9.3%) from 2013

Expenses

Down

$65,849

Down $19,890 (-23%) from 2013

Net Income

Up

$4,615

Up $12,660 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$353,634
Liabilities$3,843
Net Assets$349,791
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$70,464
Expenses$65,849
Net Income$4,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$70,464
Mission and Program Overview

Mission

It is the mission of the Scottish Rite

It is the mission of the Scottish Rite of Freemasonry, SJ, to improve its members and enhance the communities in which they live by teaching and emulating the principles of Brotherly Love, Tolerance, Charity, and Truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to God, family and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,962$288,680▲ $3,718
Accounts Receivable$32,151$38,899▲ $6,748
Cash and Non-Interest-Bearing Accounts$24,037$21,691▼ $2,346
Land, Buildings, and Equipment, Net$4,119$4,364▲ $245
Total Assets$345,269$353,634▲ $8,365
Liabilities
Accounts Payable and Accrued Expenses$91$3,843▲ $3,752
Total Liabilities$91$3,843▲ $3,752
Net Assets / Fund Balance
Permanently Rstr Net Assets$146,606$148,486▲ $1,880
Temporarily Rstr Net Assets$114,323$115,750▲ $1,427
Unrestricted Net Assets$84,249$85,555▲ $1,306
Total Net Assets Fund Balance$345,178$349,791▲ $4,613
Total Liabilities and Net Assets / Fund Balance$345,269$353,634▲ $8,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,761$1,611-
Equipment$603$54,744-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$146,606---$146,606
2013$146,381$225--$146,606
2012$146,381---$146,381
2011$144,506$1,875--$146,381
2010$134,362$10,144--$144,506
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Board Members and Trustees

NameTitle
Jack WilliamsChairman
Walter HitchTreasurer
Al DennVoting Member
Gene CanterVoting Member
Hank HilliardVoting Member
Jeff MayVoting Member
Joe HannahVoting Member
Johnny KinardVoting Member
Mike FizerVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,487
Program Service Revenue
$66,518
Investment Income
$459
Other Revenue
$0
All Other Contributions
$1,727
Change in Net Assets
$4,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,866
Salaries, Compensation, and Employee Benefits$19,568
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$23,894
Current Officers, Directors, Trustees, and Key Employees---$18,000
Occupancy---$5,684
Conferences and Meetings---$4,603
Benefits to Members---$2,865
Payroll Taxes---$1,568
Fees for Services Accounting---$1,060
Office Expenses---$797
Fees for Services Legal---$750
Grants to Domestic Orgs---$550
Other Expenses---$469
Depreciation Depletion---$390
Travel---$50
Total Functional Expenses$0$0$0$65,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asheville Scottish Rite Foundation IncAsheville, NC-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

Filer Name
Ancient and Accepted Scottish Rites
EIN
56-0469995
Phone
8282539911
Address
PO Box 663, Black Mountain, NC 28711

Signing Officer

Name
Carl R Patton
Title
Secretary
Phone
8282539911
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Patton
Formed
1912
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
8

Preparer

Firm
Brooks CPA PLLC
Address
PO Box 1483, Whittier, NC 28789
Preparer
Frances M Brooks
Phone
8284975390
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

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

Pt VI, Line 11B

“Copies are distributed electronically through email”

Pt VI, Line 12C

“An eight member advisory committe reviews any potential conflicts”

Pt VI, Line 15A

“Compensation is set by the NC governing board”

Pt VI, Line 15B

“Compensation is set by the NC governing board”

Pt VI, Line 19

“A copy is available on the website”

Pt VI, Line 8B

“Meetings are documented with minutes”

Form 990, Part IX, Line 24F

“File maintenance 250. Initiates fees 890. Per capital tax 13184. Uncollectible dues 1451. Programs & honors 28. Supplies 6130. Scholarship 600. Rotc program 65. Items for fundraising 1296.”

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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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04364
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013655
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Asheville Scottish Rite Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0611579853
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 19565
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Asheville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The advisory conference is elected by the membership and approved by them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are distributed electronically through email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An eight member advisory committe reviews any potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is set by the NC governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is set by the NC governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy is available on the website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings are documented with minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILE MAINTENANCE 250. INITIATES FEES 890. PER CAPITAL TAX 13184. UNCOLLECTIBLE DUES 1451. PROGRAMS & HONORS 28. SUPPLIES 6130. SCHOLARSHIP 600. ROTC PROGRAM 65. ITEMS FOR FUNDRAISING 1296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115750
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345269
IRS990/TotalAssetsEOYAmt0353634
IRS990/TotalAssetsGrp/BOYAmt0345269
IRS990/TotalAssetsGrp/EOYAmt0353634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03487
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt065849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091
IRS990/TotalLiabilitiesEOYAmt03843
IRS990/TotalLiabilitiesGrp/BOYAmt091
IRS990/TotalLiabilitiesGrp/EOYAmt03843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349791
IRS990/TotalProgramServiceRevenueAmt066518
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt0459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070464
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353634
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 663
IRS990/USAddress/CityNm0Black Mountain
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028711
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL R PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08282539911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient and Accepted Scottish Rites
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0560469995
ReturnHeader/Filer/PhoneNum08282539911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 663
ReturnHeader/Filer/USAddress/CityNm0Black Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028789
ReturnHeader/PreparerPersonGrp/PhoneNum08284975390
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES M BROOKS
ReturnHeader/ReturnTs02015-06-15T08:36:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,634
Liabilities
$3,843
Net assets
$349,791
Revenue
$70,464
Expenses
$65,849
Net income
$4,615
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