Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Middle Georgia

EIN 58-0499750 • 501(c)10 • Warner Robins, GA

Profile

The organization is a subordinate temple of the supreme council of the scottish rite of free and accepted masons. And our purpose is to make good men better.

PO Box 7028Warner Robins, GA 31095

scottishrite.org/VALLEY/MIDDLE-GEORGIA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.02x

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

501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.18x

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

501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$9,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$997,180

Down $24,049 (-2.4%) from 2023

Liabilities

Down

$21,523

Down $1,499 (-6.5%) from 2023

Net Assets

Down

$975,657

Down $22,550 (-2.3%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$120,510

Down $242,961 (-67%) from 2023

Expenses

Up

$143,060

Up $34,976 (+32%) from 2023

Net Income

Down

-$22,550

Down $277,937 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $185,766Liabilities 2010: $49,520Net Assets 2010: $136,2462010Assets 2011: $209,152Liabilities 2011: $49,520Net Assets 2011: $159,6322011Assets 2012: $246,205Liabilities 2012: $55,954Net Assets 2012: $190,2512012Assets 2013: $79,912Liabilities 2013: $0Net Assets 2013: $79,8732013Assets 2014: $91,500Liabilities 2014: $0Net Assets 2014: $91,5002014Assets 2015: $43,654Liabilities 2015: $0Net Assets 2015: $43,6542015Assets 2016: $34,164Liabilities 2016: -$61,691Net Assets 2016: $95,8552016Assets 2017: $82,164Liabilities 2017: $27,574Net Assets 2017: $54,5902017Assets 2018: $476,770Liabilities 2018: $30,663Net Assets 2018: $446,1072018Assets 2019: $483,628Liabilities 2019: $25,361Net Assets 2019: $458,2672019Assets 2020: $578,389Liabilities 2020: $28,393Net Assets 2020: $549,9962020Assets 2021: $823,021Liabilities 2021: $28,401Net Assets 2021: $794,6202021Assets 2022: $767,201Liabilities 2022: $24,381Net Assets 2022: $742,8202022Assets 2023: $1,021,229Liabilities 2023: $23,022Net Assets 2023: $998,2072023Assets 2024: $997,180Liabilities 2024: $21,523Net Assets 2024: $975,6572024

Highlighted filing

2024

Assets$997,180
Liabilities$21,523
Net Assets$975,657
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $107,8822010Expenses 2011: $149,7472011Expenses 2012: $132,1922012Revenue 2013: $100,797Expenses 2013: $105,954Net Income 2013: -$5,1572013Revenue 2014: $99,760Expenses 2014: $106,443Net Income 2014: -$6,6832014Revenue 2015: $121,322Expenses 2015: $120,597Net Income 2015: $7252015Revenue 2016: $150,312Expenses 2016: $146,681Net Income 2016: $3,6312016Revenue 2017: $116,433Expenses 2017: $131,972Net Income 2017: -$15,5392017Revenue 2018: $456,108Expenses 2018: $64,591Net Income 2018: $391,5172018Revenue 2019: $79,677Expenses 2019: $67,517Net Income 2019: $12,1602019Revenue 2020: $149,532Expenses 2020: $57,803Net Income 2020: $91,7292020Revenue 2021: $387,231Expenses 2021: $77,659Net Income 2021: $309,5722021Revenue 2022: $101,092Expenses 2022: $152,892Net Income 2022: -$51,8002022Revenue 2023: $363,471Expenses 2023: $108,084Net Income 2023: $255,3872023Revenue 2024: $120,510Expenses 2024: $143,060Net Income 2024: -$22,5502024

Highlighted filing

2024

Revenue$120,510
Expenses$143,060
Net Income-$22,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$997,180
Liabilities
$21,523
Net assets
$975,657
Revenue
$120,510
Expenses
$143,060
Net income
-$22,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.12$0.14$0.02
2023Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.36$0.11$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.74$0.10$0.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.39$0.08$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.15$0.06$0.09
2019Summary only. Only limited summary data is available for this year.$0.48$0.03$0.46$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.46$0.06$0.39
2017Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.12$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.06$0.10$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$195,237
Mission and Program Overview

Mission

The organization is a subordinate temple of the supreme council of the scottish rite of free and accepted masons. And our purpose is to make good men better.

The organization is a subordinate temple of the supreme council of the ancient and accepted scottish rite of freemasonry of north america. The organization mission is member services and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$914,826$942,694▲ $27,868
Savings and Temporary Cash Investments$75,856$28,307▼ $47,549
Cash and Non-Interest-Bearing Accounts$30,547$26,179▼ $4,368
Total Assets$1,021,229$997,180▼ $24,049
Liabilities
Deferred Revenue$23,022$21,523▼ $1,499
Total Liabilities$23,022$21,523▼ $1,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,007$908,457▼ $22,550
Net Assets With Donor Restrictions$67,200$67,200→ $0
Total Net Assets Fund Balance$998,207$975,657▼ $22,550
Total Liabilities and Net Assets / Fund Balance$1,021,229$997,180▼ $24,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,655$1,655
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel E KitchensGeneral SecrPT$9,000$9,000

Board Members and Trustees

NameTitle
Jerry PurvisVice Chairma
William SparrowJunior Warde
Donald ParrottLife Member
John MinnichLife Member
Eric T AlexanderMaster of Ce
Albert N MimbsMember
George S Kight JrMember
Gordon RuthruffMember
Jimmy L JohnsonMember
Dennis SniderOrator
William D BaxterPersonal Rep
Eugene K WaringSenior Warde
Tracy W LemastersTreasurer
Robert LordTyler
Paul a PilcherVenerable Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$49,558
Program Service Revenue
$7,294
Investment Income
$33,487
Other Revenue
$30,171
All Other Contributions
$1,009
Change in Net Assets
$-22,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,636
Salaries, Compensation, and Employee Benefits$10,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$13,828
Occupancy---$13,742
Conferences and Meetings---$9,531
Current Officers, Directors, Trustees, and Key Employees---$9,000
Office Expenses---$6,265
Fees for Services Accounting---$5,283
Insurance---$2,600
Other Expenses---$1,141
Payroll Taxes---$824
Other Salaries and Wages---$600
All Other Expenses---$476
Total Functional Expenses$0$0$0$143,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,466
Fundraising Direct Expenses$11,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$41,466$41,466$11,295$30,171
Total Events$41,466$41,466$11,295$30,171
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“The executive committee reviews the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
58-0499750
Phone
4787454025
Address
PO BOX 7028, WARNER ROBINS, GA 31095

Signing Officer

Name
Daniel E Kitchens
Title
General Secretary
Phone
4787454025
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel E Kitchens
Formed
1882
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
33

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Scottish rite members volunteer with office duties and membership and fund raising activities.”

Raw XML Appendix376 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MASTER OF CE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TYLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VENERABLE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12JUNIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMA
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION IS A SUBORDINATE TEMPLE OF THE SUPREME COUNCIL OF THE SCOTTISH RITE OF FREE AND ACCEPTED MASONS. AND OUR PURPOSE IS TO MAKE GOOD MEN BETTER.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0975657
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030171
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0908457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013742
IRS990/OfficeExpensesGrp/TotalAmt06265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSFER TO RITE CARE
IRS990/OtherExpensesGrp/Desc1UNREALIZED LOSS ON INVEST
IRS990/OtherExpensesGrp/Desc2TRANSFER TO LIFE MEMBERSH
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/TotalAmt059716
IRS990/OtherExpensesGrp/TotalAmt116154
IRS990/OtherExpensesGrp/TotalAmt23900
IRS990/OtherExpensesGrp/TotalAmt31141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt013828
IRS990/PayrollTaxesGrp/TotalAmt0824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL E KITCHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1FATERNAL ITEMS SOLD
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041466
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTTISH RITE MEMBERS VOLUNTEER WITH OFFICE DUTIES AND MEMBERSHIP AND FUND RAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0997180
IRS990/TotalAssetsGrp/BOYAmt01021229
IRS990/TotalAssetsGrp/EOYAmt0997180
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IRS990/TotalContributionsAmt049558
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023022
IRS990/TotalLiabilitiesEOYAmt021523
IRS990/TotalLiabilitiesGrp/BOYAmt023022
IRS990/TotalLiabilitiesGrp/EOYAmt021523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975657
IRS990/TotalProgramServiceRevenueAmt07294
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt055789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120510
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997180
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 TIDWELL RD
IRS990/USAddress/CityNm0BONAIRE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031005
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0SCOTTISHRITE.ORG/VALLEY/MIDDLE-GEORGIA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL E KITCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04787454025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF MIDDLE GEORGIA
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0580499750
ReturnHeader/Filer/PhoneNum04787454025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7028
ReturnHeader/Filer/USAddress/CityNm0WARNER ROBINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582368225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCELRATH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011285 ELKINS ROAD SUITE F-1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07706643634
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD R BOWEN CPA
ReturnHeader/ReturnTs02025-05-13T09:14:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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