Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2022 • EIN 58-0499750

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

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

87th percentile

0.03x

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.24x

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-51%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$14,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

-6.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$767,201

Down $55,820 (-6.8%) from 2021

Net Assets

Down

$742,820

Down $51,800 (-6.5%) from 2021

Liabilities

Down

$24,381

Down $4,020 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$101,092

Down $286,139 (-74%) from 2021

Expenses

Up

$152,892

Up $75,233 (+97%) from 2021

Net Income

Down

-$51,800

Down $361,372 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$767,201
Liabilities$24,381
Net Assets$742,820
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$101,092
Expenses$152,892
Net Income-$51,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$101,092
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$746,700$682,139▼ $64,561
Savings and Temporary Cash Investments$34,983$56,047▲ $21,064
Cash and Non-Interest-Bearing Accounts$41,338$29,015▼ $12,323
Total Assets$823,021$767,201▼ $55,820
Liabilities
Deferred Revenue$28,401$24,381▼ $4,020
Total Liabilities$28,401$24,381▼ $4,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,420$675,620▼ $51,800
Net Assets With Donor Restrictions$67,200$67,200→ $0
Total Net Assets Fund Balance$794,620$742,820▼ $51,800
Total Liabilities and Net Assets / Fund Balance$823,021$767,201▼ $55,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,655$1,655
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

NameTitle
Jerry PurvisVice Chairma
Edward a HendricksJunior Warde
Donald ParrottLife Member
Joe WatsonLife Member
John MinnichLife Member
Norbert R DuncanLife Member
Thomas B DolesMaster of Ce
Dennis SniderMember
Gordon RuthruffMember
Michael HamlinMember
William SparrowMember
John H WoodallOrator
William D BaxterPersonal Rep
Charlie ByersPrelate Emer
Arthur ClarkeSenior Warde
Walter AshbyTreasurer
Robert LordTyler
Jimmy L JohnsonVenerable Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$54,658
Program Service Revenue
$6,436
Investment Income
$14,673
Other Revenue
$25,325
All Other Contributions
$899
Change in Net Assets
$-51,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,357
Salaries, Compensation, and Employee Benefits$15,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$14,400
Payments to Affiliates---$12,990
Occupancy---$12,463
Conferences and Meetings---$8,788
All Other Expenses---$5,164
Office Expenses---$4,359
Insurance---$2,975
Other Expenses---$2,341
Payroll Taxes---$1,135
Fees for Services Accounting---$1,000
Total Functional Expenses$0$0$0$152,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$25,325$25,325-$25,325
Total Events$25,325$25,325-$25,325
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
2023-05-25
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
38

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.”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UNREALIZED LOSS ON INVEST
IRS990/OtherExpensesGrp/Desc1TRANSFER TO RITE CARE
IRS990/OtherExpensesGrp/Desc2TRANSFER TO ENDOWMENT FD
IRS990/OtherExpensesGrp/Desc3RITE CARE MISC EXPENSES
IRS990/OtherExpensesGrp/TotalAmt064137
IRS990/OtherExpensesGrp/TotalAmt119840
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherExpensesGrp/TotalAmt32341
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt012990
IRS990/PayrollTaxesGrp/TotalAmt01135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL E KITCHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1FATERNAL ITEMS SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348012
IRS990/PYInvestmentIncomeAmt034768
IRS990/PYOtherExpensesAmt062030
IRS990/PYOtherRevenueAmt0615
IRS990/PYProgramServiceRevenueAmt03836
IRS990/PYRevenuesLessExpensesAmt0309572
IRS990/PYSalariesCompEmpBnftPaidAmt015629
IRS990/PYTotalExpensesAmt077659
IRS990/PYTotalRevenueAmt0387231
IRS990/ReconcilationRevenueExpnssAmt0-51800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09735
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalAssetsBOYAmt0823021
IRS990/TotalAssetsEOYAmt0767201
IRS990/TotalAssetsGrp/BOYAmt0823021
IRS990/TotalAssetsGrp/EOYAmt0767201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054658
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028401
IRS990/TotalLiabilitiesEOYAmt024381
IRS990/TotalLiabilitiesGrp/BOYAmt028401
IRS990/TotalLiabilitiesGrp/EOYAmt024381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742820
IRS990/TotalProgramServiceRevenueAmt06436
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt039998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101092
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767201
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0SCOTTISHRITE.ORG/VALLEY/MIDDLE-GEORGIA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL E KITCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04787454025
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
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/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/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD R BOWEN CPA
ReturnHeader/ReturnTs02023-05-25T12:58:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITCHENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,201
Liabilities
$24,381
Net assets
$742,820
Revenue
$101,092
Expenses
$152,892
Net income
-$51,800
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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