Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris of USA

990EZ • Fiscal year 2013 • EIN 56-6047577

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 117227870

(252) 578-6276

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

-1.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$39,348

Down $200 (-0.5%) from 2012

Net Assets

Down

$39,348

Down $200 (-0.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$11,026

Down $3,208 (-23%) from 2012

Expenses

Down

$11,226

Down $3,369 (-23%) from 2012

Net Income

Up

-$200

Up $161 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2010: $42,695Net Assets 2010: $42,6952010Assets 2011: $39,909Net Assets 2011: $39,9092011Assets 2012: $39,548Net Assets 2012: $39,5482012Assets 2013: $39,348Liabilities 2013: $0Net Assets 2013: $39,3482013Assets 2014: $37,648Liabilities 2014: $02014

Highlighted filing

2013

Assets$39,348
Liabilities$0
Net Assets$39,348
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $36,569Expenses 2010: $17,305Net Income 2010: $19,2642010Revenue 2011: $12,502Expenses 2011: $15,287Net Income 2011: -$2,7852011Revenue 2012: $14,234Expenses 2012: $14,595Net Income 2012: -$3612012Revenue 2013: $11,026Expenses 2013: $11,226Net Income 2013: -$2002013Revenue 2014: $10,635Expenses 2014: $12,335Net Income 2014: -$1,7002014

Highlighted filing

2013

Revenue$11,026
Expenses$11,226
Net Income-$200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$11,026
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL HUNSICKERPersonal RepPT$0--
JOHNNY REYNOLDSVenerable MaPT$0--
JAMES E DRAKEChairmanPT$0--
JAMES COOKTreasurerPT$0--
MARSHALL LASSITERWise MasterPT$0--
Filing and Contact Details

Filer

EIN
56-6047577
Phone
2525786276

Signing Officer

Name
Carl Hunsicker
Title
Secretary
Phone
2525786276
Signed
2014-05-02

Preparer

Preparer
David a Ess CPA
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 - 1,500 donation to ecu for speech & learning clinic”

Form 990-ez, Part I, Line 16

“Expenses office expense 235 travel 100 insurance 575 telephone 1,075 total 1,985”

Form 990-ez, Part III

“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.”

Raw XML Appendix107 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARL HUNSICKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHNNY REYNOLDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES E DRAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARSHALL LASSITER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL HUNSICKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02525786276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1172
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROANOKE RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05984
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039348
IRS990EZ/GrossReceiptsAmt011026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039348
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL HUNSICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES E DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHALL LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PERSONAL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VENERABLE MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WISE MASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01985
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011226
IRS990EZ/TotalRevenueAmt011026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - 1,500 DONATION TO ECU FOR SPEECH & LEARNING CLINIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 235 TRAVEL 100 INSURANCE 575 TELEPHONE 1,075 TOTAL 1,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HUNSICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02525786276
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT & ACCEPTED RITE OF FREE
ReturnHeader/Filer/BusinessName/BusinessNameLine20MASONRY SOUTHERN JURISDICTION OF US
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0566047577
ReturnHeader/Filer/PhoneNum02525786276
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1172
ReturnHeader/Filer/USAddress/City0ROANOKE RAPIDS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS CPA
ReturnHeader/ReturnTs02014-05-13T20:34:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,348
Liabilities
$0
Net assets
$39,348
Revenue
$11,026
Expenses
$11,226
Net income
-$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$37.6$0.00$10.6$12.3$1.70
2013Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$11.0$11.2$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$14.2$14.6$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$39.9$12.5$15.3$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$42.7$36.6$17.3$19.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • <$500k nonprofits