Civic Intelligence

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

990 • Fiscal year 2019 • EIN 58-0140564

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

0.08x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$39,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-3.0%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$2,814,844

Flat from 2019

Net Assets

Flat

$2,602,008

Flat from 2019

Liabilities

Flat

$212,836

Flat from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Flat

$252,703

Flat from 2019

Expenses

Flat

$343,607

Flat from 2019

Net Income

Flat

-$90,904

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2019

Assets$2,814,844
Liabilities$212,836
Net Assets$2,602,008
Open 2019 Filing

Operations Trend

Revenue Growth6th 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 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

2019

Revenue$252,703
Expenses$343,607
Net Income-$90,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,420,284
Mission and Program Overview

Mission

Membership services and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,129,921$1,320,627▲ $190,706
Investments Other Securities$1,206,234$1,206,234→ $0
Other Notes and Loans Receivable, Net$128,594$128,594→ $0
Accounts Receivable$57,082$63,901▲ $6,819
Prepaid Expenses and Deferred Charges$44,273$44,954▲ $681
Savings and Temporary Cash Investments$303,147$26,414▼ $276,733
Inventories for Sale or Use$16,573$12,880▼ $3,693
Land, Buildings, and Equipment, Net$16,286$10,990▼ $5,296
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,902,360$2,814,844▼ $87,516
Liabilities
Deferred Revenue$205,760$208,335▲ $2,575
Accounts Payable and Accrued Expenses$2,713$2,364▼ $349
Other Liabilities$974$2,137▲ $1,163
Total Liabilities$209,447$212,836▲ $3,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,509,567$2,412,476▼ $97,091
Net Assets With Donor Restrictions$183,346$189,532▲ $6,186
Total Net Assets Fund Balance$2,692,913$2,602,008▼ $90,905
Total Liabilities and Net Assets / Fund Balance$2,902,360$2,814,844▼ $87,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,990$172,819$183,809
Other Securities$1,206,234--
Compensation and Service Providers
Top Officer Pay94th 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.
Daniel BennettMember E. C.
Gary MonkMember E. C.
Guy RappaportMember E. C.
Jack GriffisMember E.c.
Tom BruceMember E.c.
E Ray KnittelPersonal Rep
Homer C CowartPreceptor Ka
Ted CollinsSgig
Ryan C NealeyVen. Master
Richard H HoibratenVenerable Ma
Eulan WheelerWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$205,851
Program Service Revenue
$10,659
Investment Income
$36,086
Other Revenue
$107
All Other Contributions
$8,895
Change in Net Assets
$-90,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,338
Salaries, Compensation, and Employee Benefits$93,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,600--$106,600
Current Officers, Directors, Trustees, and Key Employees-$44,000-$44,000
Payments to Affiliates$43,210--$43,210
Other Salaries and Wages$42,922--$42,922
Conferences and Meetings$30,926--$30,926
Fees for Services Accounting-$15,000-$15,000
Insurance$14,765--$14,765
Office Expenses$10,424--$10,424
Fees for Service Investment Mgmnt Fees$8,650--$8,650
Payroll Taxes$3,110$3,237-$6,347
Depreciation Depletion$5,296--$5,296
Information Technology$2,264--$2,264
Other Expenses$1,300--$1,300
All Other Expenses$300--$300
Total Functional Expenses$281,370$62,237$0$343,607
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$1,278
Funds Held for Others Traitor$949
Funds Held for Preservation Trust$25
Funds Held for Others S. R. Found.$-115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Laver
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
65

Preparer

Firm
Bowen Mcelrath & Company LLC
Address
11285 ELKINS ROAD SUITE F-1A, ROSWELL, GA 30076
Preparer
Glenda L Mcelrath CPA
Phone
7706643634
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR PRESERVATION TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS HELD FOR OTHERS S. R. FOUND.
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA E SCHWARZ

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,844
Liabilities
$212,836
Net assets
$2,602,008
Revenue
$252,703
Expenses
$343,607
Net income
-$90,904
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
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.21$2.60$0.25$0.34$0.09
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
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