Civic Intelligence

Ancient & Accepted Scottish Rite of Free Mas Sou Juri USA-Val Atl

990 • Fiscal year 2017 • EIN 58-0140564

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.GASCOTTISHRITE.ORG
1690 Peachtree Street NWAtlanta, GA 30309

(404) 873-3659

Siviq Scores

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

Liabilities / Assets

90th percentile

0.09x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-2.4%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,590,437

Down $64,323 (-2.4%) from 2016

Net Assets

Down

$2,369,005

Down $38,976 (-1.6%) from 2016

Liabilities

Down

$221,432

Down $25,347 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$257,748

Down $22,746 (-8.1%) from 2016

Expenses

Up

$296,724

Up $68,429 (+30%) from 2016

Net Income

Down

-$38,976

Down $91,175 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,636,223Liabilities 2011: $277,141Net Assets 2011: $2,359,0822011Assets 2012: $2,595,170Liabilities 2012: $260,222Net Assets 2012: $2,334,9482012Assets 2013: $2,580,987Liabilities 2013: $234,161Net Assets 2013: $2,346,8262013Assets 2014: $2,634,100Liabilities 2014: $255,087Net Assets 2014: $2,379,0132014Assets 2015: $2,573,034Liabilities 2015: $217,260Net Assets 2015: $2,355,7742015Assets 2016: $2,654,760Liabilities 2016: $246,779Net Assets 2016: $2,407,9812016Assets 2017: $2,590,437Liabilities 2017: $221,432Net Assets 2017: $2,369,0052017Assets 2018: $2,902,360Liabilities 2018: $209,447Net Assets 2018: $2,692,9132018Assets 2019: $2,814,844Liabilities 2019: $212,836Net Assets 2019: $2,602,0082019Assets 2020: $2,665,470Liabilities 2020: $192,017Net Assets 2020: $2,473,4532020Assets 2021: $3,069,906Liabilities 2021: $184,849Net Assets 2021: $2,885,0572021Assets 2022: $2,880,948Liabilities 2022: $312,391Net Assets 2022: $2,568,5572022Assets 2023: $3,013,337Liabilities 2023: $306,779Net Assets 2023: $2,706,5582023Assets 2024: $2,985,105Liabilities 2024: $224,297Net Assets 2024: $2,760,8082024

Highlighted filing

2017

Assets$2,590,437
Liabilities$221,432
Net Assets$2,369,005
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $278,889Expenses 2011: $278,616Net Income 2011: $2732011Revenue 2012: $238,984Expenses 2012: $263,579Net Income 2012: -$24,5952012Revenue 2013: $320,262Expenses 2013: $308,384Net Income 2013: $11,8782013Revenue 2014: $301,586Expenses 2014: $269,397Net Income 2014: $32,1892014Revenue 2015: $260,382Expenses 2015: $283,401Net Income 2015: -$23,0192015Revenue 2016: $280,494Expenses 2016: $228,295Net Income 2016: $52,1992016Revenue 2017: $257,748Expenses 2017: $296,724Net Income 2017: -$38,9762017Revenue 2018: $604,853Expenses 2018: $280,945Net Income 2018: $323,9082018Revenue 2019: $252,703Expenses 2019: $343,607Net Income 2019: -$90,9042019Revenue 2020: $176,325Expenses 2020: $304,878Net Income 2020: -$128,5532020Revenue 2021: $772,662Expenses 2021: $361,061Net Income 2021: $411,6012021Revenue 2022: $265,725Expenses 2022: $261,501Net Income 2022: $4,2242022Revenue 2023: $409,070Expenses 2023: $271,075Net Income 2023: $137,9952023Revenue 2024: $298,392Expenses 2024: $244,142Net Income 2024: $54,2502024

Highlighted filing

2017

Revenue$257,748
Expenses$296,724
Net Income-$38,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$313,687
Mission and Program Overview

Mission

Membership services and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,206,234$1,206,234→ $0
Investments in Publicly Traded Securities$968,579$926,917▼ $41,662
Savings and Temporary Cash Investments$161,607$197,647▲ $36,040
Other Notes and Loans Receivable, Net$137,935$128,594▼ $9,341
Accounts Receivable$87,659$47,009▼ $40,650
Prepaid Expenses and Deferred Charges$43,746$41,812▼ $1,934
Land, Buildings, and Equipment, Net$26,381$22,297▼ $4,084
Inventories for Sale or Use$22,369$19,677▼ $2,692
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,654,760$2,590,437▼ $64,323
Liabilities
Deferred Revenue$240,202$217,404▼ $22,798
Accounts Payable and Accrued Expenses$4,018$3,138▼ $880
Other Liabilities$2,559$890▼ $1,669
Total Liabilities$246,779$221,432▼ $25,347
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,693$2,189,975▼ $42,718
Permanently Rstr Net Assets$164,814$171,494▲ $6,680
Temporarily Rstr Net Assets$10,474$7,536▼ $2,938
Total Net Assets Fund Balance$2,407,981$2,369,005▼ $38,976
Total Liabilities and Net Assets / Fund Balance$2,654,760$2,590,437▼ $64,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,297$200,559$222,856
Other Securities$1,206,234--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ross LaverSecretaryFT$40,000$40,000

Board Members and Trustees

NameTitle
Michael a KesslerChairman E.
Jan GiddensVice-chairmn
Bill CarverMember E. C.
Gary MonkMember E. C.
Guy RappaportMember E. C.
James ClineMember E. C.
Jack GriffisMember E.c.
Tom BruceMember E.c.
E Ray KnittelPersonal Rep
Lloyd J LeinbaughPreceptor Ka
Ted CollinsSgig
Dana E SchwarzTreasurer
David LlewellynVen. Master
Floyd EdmondsonVenerable Ma
Gregory B FosterWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$205,080
Program Service Revenue
$10,885
Investment Income
$42,581
Other Revenue
$-798
All Other Contributions
$7,969
Change in Net Assets
$-38,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,148
Salaries, Compensation, and Employee Benefits$89,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,071--$64,071
Payments to Affiliates$45,048--$45,048
Other Salaries and Wages$42,960--$42,960
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Conferences and Meetings$29,126--$29,126
Fees for Services Accounting-$15,000-$15,000
Insurance$12,591--$12,591
Office Expenses$11,794--$11,794
Fees for Service Investment Mgmnt Fees$11,632--$11,632
Payroll Taxes$6,616--$6,616
Depreciation Depletion$6,035--$6,035
Travel$4,600--$4,600
Information Technology$612--$612
Other Expenses$240--$240
All Other Expenses$100--$100
Total Functional Expenses$281,724$15,000$0$296,724
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others Traitor$790
Funds Held for Preservation Trust$50
Funds Held for Rite Care$25
Funds Held for Others S. R. Found.$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Prospective members must be master masons and then submit a petition which is voted on. After a positive election the members are brought through a class, we hold two per year, where they are instructed in 29 degrees.”

Form 990, Page 6, Part VI, Line 7B

“The executive committee minutes are read at the stated meeting and their actions approved.”

Form 990, Page 6, Part VI, Line 11B

“Draft return sent to treasurer for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
58-0140564
Phone
4048733659
Address
1690 PEACHTREE STREET NW, ATLANTA, GA 30309

Signing Officer

Name
Dana E Schwarz
Title
Treasurer
Phone
4048733659
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Laver
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Bowen Mcelrath & Company LLC
Address
11285 ELKINS ROAD SUITE F-1A, ROSWELL, GA 30076
Preparer
Glenda L Mcelrath CPA
Phone
7706643634
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt15VEN. MASTER
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IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11758
IRS990/OtherExpensesGrp/ProgramServicesAmt21291
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128594
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt045048
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06616
IRS990/PayrollTaxesGrp/TotalAmt06616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164814
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IRS990/PrincipalOfficerNm0ROSS LAVER
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IRS990/ProgramServiceRevenueGrp/Desc0FOOD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc133RD DEGREE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06990
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13895
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS CHARITY ACTIVITIES PERFORMED BY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171458
IRS990/PYInvestmentIncomeAmt0101679
IRS990/PYOtherExpensesAmt0146962
IRS990/PYOtherRevenueAmt0824
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IRS990/PYRevenuesLessExpensesAmt052199
IRS990/PYSalariesCompEmpBnftPaidAmt081333
IRS990/PYTotalExpensesAmt0228295
IRS990/PYTotalRevenueAmt0280494
IRS990/ReconcilationRevenueExpnssAmt0-38976
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS TRAITOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR PRESERVATION TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR RITE CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS HELD FOR OTHERS S. R. FOUND.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01206234
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ATLANTA MASONIC TEMPLE CO. STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022297
IRS990ScheduleD/TotalBookValueSecuritiesAmt01206234
IRS990ScheduleD/TotalLiabilityAmt0890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROSPECTIVE MEMBERS MUST BE MASTER MASONS AND THEN SUBMIT A PETITION WHICH IS VOTED ON. AFTER A POSITIVE ELECTION THE MEMBERS ARE BROUGHT THROUGH A CLASS, WE HOLD TWO PER YEAR, WHERE THEY ARE INSTRUCTED IN 29 DEGREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE MINUTES ARE READ AT THE STATED MEETING AND THEIR ACTIONS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT RETURN SENT TO TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02369005
IRS990/TotalProgramServiceExpensesAmt0281724
IRS990/TotalProgramServiceRevenueAmt010885
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02590437
IRS990/TravelGrp/ProgramServicesAmt04600
IRS990/TravelGrp/TotalAmt04600
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02232693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02189975
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.GASCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA E SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048733659
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREE MAS SOU JURI USA-VAL ATL
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0580140564
ReturnHeader/Filer/PhoneNum04048733659
ReturnHeader/Filer/USAddress/AddressLine1Txt01690 PEACHTREE STREET NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,437
Liabilities
$221,432
Net assets
$2,369,005
Revenue
$257,748
Expenses
$296,724
Net income
-$38,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.22$2.76$0.30$0.24$0.05
2023Summary only. Only limited summary data is available for this year.$3.01$0.31$2.71$0.41$0.27$0.14
2022Summary only. Only limited summary data is available for this year.$2.88$0.31$2.57$0.27$0.26$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.18$2.89$0.77$0.36$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.19$2.47$0.18$0.30$0.13
2019Summary only. Only limited summary data is available for this year.$2.81$0.21$2.60$0.25$0.34$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.21$2.69$0.60$0.28$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$0.26$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.25$2.41$0.28$0.23$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.22$2.36$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.26$2.38$0.30$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$2.58$0.23$2.35$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$2.60$0.26$2.33$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$2.64$0.28$2.36$0.28$0.28$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)10 • $1M-$5M nonprofits