Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2021 • EIN 58-0499750

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

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

85th percentile

0.03x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

80%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$14,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

159%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$823,021

Up $244,632 (+42%) from 2020

Net Assets

Up

$794,620

Up $244,624 (+44%) from 2020

Liabilities

Up

$28,401

Up $8 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$387,231

Up $237,699 (+159%) from 2020

Expenses

Up

$77,659

Up $19,856 (+34%) from 2020

Net Income

Up

$309,572

Up $217,843 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2021

Assets$823,021
Liabilities$28,401
Net Assets$794,620
Open 2021 Filing

Operations Trend

Revenue Growth85th 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 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

2021

Revenue$387,231
Expenses$77,659
Net Income$309,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$632,465
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$483,433$746,700▲ $263,267
Cash and Non-Interest-Bearing Accounts$45,454$41,338▼ $4,116
Savings and Temporary Cash Investments$49,502$34,983▼ $14,519
Total Assets$578,389$823,021▲ $244,632
Liabilities
Deferred Revenue$28,393$28,401▲ $8
Total Liabilities$28,393$28,401▲ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,796$727,420▲ $244,624
Net Assets With Donor Restrictions$67,200$67,200→ $0
Total Net Assets Fund Balance$549,996$794,620▲ $244,624
Total Liabilities and Net Assets / Fund Balance$578,389$823,021▲ $244,632

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Daniel E KitchensGeneral SecrFT$14,400$14,400

Board Members and Trustees

NameTitle
Dennis SniderVice Chairma
Michael HornerJunior Warde
Donald ParrottLife Member
Joe WatsonLife Member
John MinnichLife Member
Norbert R DuncanLife Member
Charles WoodsMaster of Ce
Gordon RuthruffMember
Jerry PurvisMember
Wayne BurkettMember
William SparrowMember
Arthur ClarkeOrator
William D BaxterPersonal Rep
Charlie ByersPrelate Emer
Jimmy L JohnsonSenior Warde
Walter AshbyTreasurer
Robert LordTyler
John MinnichVenerable Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$348,012
Program Service Revenue
$3,836
Investment Income
$34,768
Other Revenue
$615
All Other Contributions
$287,528
Change in Net Assets
$309,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,030
Salaries, Compensation, and Employee Benefits$15,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$14,652
Current Officers, Directors, Trustees, and Key Employees---$14,400
Occupancy---$13,031
Conferences and Meetings---$11,007
Office Expenses---$3,195
Insurance---$1,919
Depreciation Depletion---$1,655
Payroll Taxes---$1,229
Other Expenses---$989
Fees for Services Accounting---$800
Total Functional Expenses$0$0$0$77,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,106
Gaming Direct Expenses$13,491
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
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel E Kitchens
Formed
1882
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
35

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 Appendix386 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0727420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013031
IRS990/OfficeExpensesGrp/TotalAmt03195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSFER TO ENDOWMENT FD
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2TRANSFER TO MM SAVINGS
IRS990/OtherExpensesGrp/Desc3TRANSFER TO ALMONER
IRS990/OtherExpensesGrp/TotalAmt07840
IRS990/OtherExpensesGrp/TotalAmt14876
IRS990/OtherExpensesGrp/TotalAmt22066
IRS990/OtherExpensesGrp/TotalAmt3989
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt014652
IRS990/PayrollTaxesGrp/TotalAmt01229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL E KITCHENS
IRS990/PriorPeriodAdjustmentsAmt0-64948
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1FATERNAL ITEMS SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114034
IRS990/PYInvestmentIncomeAmt036854
IRS990/PYOtherExpensesAmt041771
IRS990/PYOtherRevenueAmt0-2641
IRS990/PYProgramServiceRevenueAmt01285
IRS990/PYRevenuesLessExpensesAmt091729
IRS990/PYSalariesCompEmpBnftPaidAmt016032
IRS990/PYTotalExpensesAmt057803
IRS990/PYTotalRevenueAmt0149532
IRS990/ReconcilationRevenueExpnssAmt0309572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011158
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01655
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/TotalAssetsBOYAmt0578389
IRS990/TotalAssetsEOYAmt0823021
IRS990/TotalAssetsGrp/BOYAmt0578389
IRS990/TotalAssetsGrp/EOYAmt0823021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348012
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt077659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028393
IRS990/TotalLiabilitiesEOYAmt028401
IRS990/TotalLiabilitiesGrp/BOYAmt028393
IRS990/TotalLiabilitiesGrp/EOYAmt028401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794620
IRS990/TotalProgramServiceRevenueAmt03836
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt013935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387231
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823021
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0SCOTTISHRITE.ORG/VALLEY/MIDDLE-GEORGIA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL E KITCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04787454025
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
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/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/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD R BOWEN CPA
ReturnHeader/ReturnTs02022-05-25T14:19:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITCHENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,021
Liabilities
$28,401
Net assets
$794,620
Revenue
$387,231
Expenses
$77,659
Net income
$309,572
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
2021Detailed filing. Detailed filing data is available for this year.$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