Civic Intelligence

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

990 • Fiscal year 2018 • EIN 58-0140564

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

87th percentile

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

54%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$39,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

12%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,902,360

Up $311,923 (+12%) from 2017

Net Assets

Up

$2,692,913

Up $323,908 (+14%) from 2017

Liabilities

Down

$209,447

Down $11,985 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$604,853

Up $347,105 (+135%) from 2017

Expenses

Down

$280,945

Down $15,779 (-5.3%) from 2017

Net Income

Up

$323,908

Up $362,884 (+931%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$2,902,360
Liabilities$209,447
Net Assets$2,692,913
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$604,853
Expenses$280,945
Net Income$323,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,773,351
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$926,917$1,129,921▲ $203,004
Savings and Temporary Cash Investments$197,647$303,147▲ $105,500
Other Notes and Loans Receivable, Net$128,594$128,594→ $0
Accounts Receivable$47,009$57,082▲ $10,073
Prepaid Expenses and Deferred Charges$41,812$44,273▲ $2,461
Inventories for Sale or Use$19,677$16,573▼ $3,104
Land, Buildings, and Equipment, Net$22,297$16,286▼ $6,011
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,590,437$2,902,360▲ $311,923
Liabilities
Deferred Revenue$217,404$205,760▼ $11,644
Accounts Payable and Accrued Expenses$3,138$2,713▼ $425
Other Liabilities$890$974▲ $84
Total Liabilities$221,432$209,447▼ $11,985
Net Assets / Fund Balance
Unrestricted Net Assets$2,189,975$2,509,567▲ $319,592
Permanently Rstr Net Assets$171,494$177,494▲ $6,000
Temporarily Rstr Net Assets$7,536$5,852▼ $1,684
Total Net Assets Fund Balance$2,369,005$2,692,913▲ $323,908
Total Liabilities and Net Assets / Fund Balance$2,590,437$2,902,360▲ $311,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,286$206,570$222,856
Other Securities$1,206,234--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross LaverSecretaryFT$39,000$39,000
Dana E SchwarzTreasurerPT$5,000$5,000

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
David LlewellynVen. Master
Floyd EdmondsonVenerable Ma
Gregory B FosterWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$228,615
Program Service Revenue
$7,075
Investment Income
$368,923
Other Revenue
$240
All Other Contributions
$8,032
Change in Net Assets
$323,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,662
Salaries, Compensation, and Employee Benefits$86,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,931--$61,931
Current Officers, Directors, Trustees, and Key Employees-$44,000-$44,000
Payments to Affiliates$40,870--$40,870
Other Salaries and Wages$36,297--$36,297
Conferences and Meetings$30,211--$30,211
Fees for Services Accounting-$15,000-$15,000
Insurance$13,875--$13,875
Office Expenses$11,492--$11,492
Fees for Service Investment Mgmnt Fees$7,761--$7,761
Depreciation Depletion$6,011--$6,011
Payroll Taxes$2,620$3,366-$5,986
Information Technology$1,886--$1,886
Other Expenses$300--$300
All Other Expenses$100--$100
Total Functional Expenses$218,579$62,366$0$280,945
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$949
Funds Held for Others$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Laver
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
55

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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IRS990/Form990PartVIISectionAGrp/TitleTxt15VEN. MASTER
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01206234
IRS990ScheduleD/TotalLiabilityAmt0974
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604853
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IRS990/VotingMembersIndependentCnt016
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-23

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,360
Liabilities
$209,447
Net assets
$2,692,913
Revenue
$604,853
Expenses
$280,945
Net income
$323,908
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
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.69$0.60$0.28$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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