Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2019 • EIN 58-0499750

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization ProfileSCOTTISHRITE.ORG/VALLEY/MIDDLE-GEORGIA
PO Box 7028Warner Robins, GA 31095

(478) 745-4025

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$14,625

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$483,628

Flat from 2019

Net Assets

Flat

$458,267

Flat from 2019

Liabilities

Flat

$25,361

Flat from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Flat

$79,677

Flat from 2019

Expenses

Flat

$67,517

Flat from 2019

Net Income

Flat

$12,160

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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 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

2019

Assets$483,628
Liabilities$25,361
Net Assets$458,267
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$79,677
Expenses$67,517
Net Income$12,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$396,645
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$380,531$392,127▲ $11,596
Cash and Non-Interest-Bearing Accounts$51,455$48,047▼ $3,408
Savings and Temporary Cash Investments$44,784$43,454▼ $1,330
Total Assets$476,770$483,628▲ $6,858
Liabilities
Deferred Revenue$30,663$25,361▼ $5,302
Total Liabilities$30,663$25,361▼ $5,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,057$441,217▲ $12,160
Net Assets With Donor Restrictions$17,050$17,050→ $0
Total Net Assets Fund Balance$446,107$458,267▲ $12,160
Total Liabilities and Net Assets / Fund Balance$476,770$483,628▲ $6,858
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel E KitchensGeneral SecrPT$14,625$14,625

Board Members and Trustees

NameTitle
Dennis SniderVice Chairma
Donald ParrottLife Member
Joe WatsonLife Member
John MinnichLife Member
Norbert R DuncanLife Member
Arthur ClarkeMaster of Ce
Lynn TurnerMember
Warren HerbertMember
William SparrowMember
Michael HornerOrator
Keel BroomPersonal Rep
David BaxterPrelate
Charlie ByersPrelate Emer
John MinnichSenior Warde
Walter AshbyTreasurer
Robert LordTyler
Gordon RuthruffVenerable Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$62,123
Program Service Revenue
$4,913
Investment Income
$11,795
Other Revenue
$846
All Other Contributions
$1,731
Change in Net Assets
$12,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,773
Salaries, Compensation, and Employee Benefits$15,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$15,189
Current Officers, Directors, Trustees, and Key Employees---$14,625
Occupancy---$13,302
Conferences and Meetings---$9,340
Office Expenses---$4,801
Insurance---$1,509
Fees for Services Accounting---$1,200
Payroll Taxes---$1,119
Other Expenses---$348
Total Functional Expenses$0$0$0$67,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,365
Gaming Direct Expenses$11,519
Professional Fundraising Fees$0
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
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel E Kitchens
Formed
1882
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
40

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 Appendix377 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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IRS990/PrincipalOfficerNm0DANIEL E KITCHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1FATERNAL ITEMS SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471769
IRS990/PYGrantsAndSimilarPaidAmt014659
IRS990/PYInvestmentIncomeAmt0-20575
IRS990/PYOtherExpensesAmt033260
IRS990/PYOtherRevenueAmt0-495
IRS990/PYProgramServiceRevenueAmt05409
IRS990/PYRevenuesLessExpensesAmt0391517
IRS990/PYSalariesCompEmpBnftPaidAmt016672
IRS990/PYTotalExpensesAmt064591
IRS990/PYTotalRevenueAmt0456108
IRS990/ReconcilationRevenueExpnssAmt012160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043454
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476770
IRS990/TotalAssetsEOYAmt0483628
IRS990/TotalAssetsGrp/BOYAmt0476770
IRS990/TotalAssetsGrp/EOYAmt0483628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062123
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt067517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030663
IRS990/TotalLiabilitiesEOYAmt025361
IRS990/TotalLiabilitiesGrp/BOYAmt030663
IRS990/TotalLiabilitiesGrp/EOYAmt025361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458267
IRS990/TotalProgramServiceRevenueAmt04913
IRS990/TotalReportableCompFromOrgAmt014625
IRS990/TotalRevenueGrp/ExclusionAmt012641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079677
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483628
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0SCOTTISHRITE.ORG/VALLEY/MIDDLE-GEORGIA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL E KITCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04787454025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013FCEB1D5578E9695DBB579C82A102832DF432C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013FCEB1D5578E9695DBB579C82A102832DF432C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.31.117
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:08:02
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/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD R BOWEN CPA
ReturnHeader/ReturnTs02020-04-16T10:08:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,628
Liabilities
$25,361
Net assets
$458,267
Revenue
$79,677
Expenses
$67,517
Net income
$12,160
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
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.08$0.07$0.01
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