Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2023 • EIN 58-0499750

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$14,325

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

33%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

260%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$1,021,229

Flat from 2023

Net Assets

Flat

$998,207

Flat from 2023

Liabilities

Flat

$23,022

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

Flat

$363,471

Flat from 2023

Expenses

Flat

$108,084

Flat from 2023

Net Income

Flat

$255,387

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2023: $1,021,229Liabilities 2023: $23,022Net Assets 2023: $998,2072023Assets 2024: $997,180Liabilities 2024: $21,523Net Assets 2024: $975,6572024

Highlighted filing

2023

Assets$1,021,229
Liabilities$23,022
Net Assets$998,207
Open 2023 Filing

Operations Trend

Revenue Growth94th 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 2023: $363,471Expenses 2023: $108,084Net Income 2023: $255,3872023Revenue 2024: $120,510Expenses 2024: $143,060Net Income 2024: -$22,5502024

Highlighted filing

2023

Revenue$363,471
Expenses$108,084
Net Income$255,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$372,935
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$682,139$914,826▲ $232,687
Savings and Temporary Cash Investments$56,047$75,856▲ $19,809
Cash and Non-Interest-Bearing Accounts$29,015$30,547▲ $1,532
Total Assets$767,201$1,021,229▲ $254,028
Liabilities
Deferred Revenue$24,381$23,022▼ $1,359
Total Liabilities$24,381$23,022▼ $1,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,620$931,007▲ $255,387
Net Assets With Donor Restrictions$67,200$67,200→ $0
Total Net Assets Fund Balance$742,820$998,207▲ $255,387
Total Liabilities and Net Assets / Fund Balance$767,201$1,021,229▲ $254,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,655$1,655
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel E KitchensGeneral SecrFT$14,325$14,325

Board Members and Trustees

NameTitle
Jerry PurvisVice Chairma
G Allen HartJunior Warde
Donald ParrottLife Member
John MinnichLife Member
Norbert R DuncanLife Member
Eugene K WaringMaster of Ce
Albert N MimbsMember
Dennis SniderMember
Gordon RuthruffMember
Jimmy L JohnsonMember
William SparrowMember
Edward a HendricksOrator
William D BaxterPersonal Rep
Charlie ByersPrelate Emer
Paul a PilcherSenior Warde
Walter AshbyTreasurer
Robert LordTyler
Michael HamlinVenerable Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$311,244
Program Service Revenue
$8,176
Investment Income
$1,919
Other Revenue
$42,132
All Other Contributions
$247,670
Change in Net Assets
$255,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,650
Salaries, Compensation, and Employee Benefits$15,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$16,300
Current Officers, Directors, Trustees, and Key Employees---$14,325
Occupancy---$12,355
Office Expenses---$10,717
Conferences and Meetings---$9,284
Insurance---$2,542
Payroll Taxes---$1,109
Other Expenses---$1,100
Fees for Services Accounting---$985
All Other Expenses---$-55
Total Functional Expenses$0$0$0$108,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,596
Fundraising Direct Expenses$9,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$51,596$51,596$9,464$42,132
Total Events$51,596$51,596$9,464$42,132
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
2024-05-14
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
36

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 Appendix395 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/EOYAmt0931007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012355
IRS990/OfficeExpensesGrp/TotalAmt010717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSFER TO LIFE MEMBERSH
IRS990/OtherExpensesGrp/Desc1TRANSFER TO RITE CARE
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3TRANSFER TO ENDOWMENT FD
IRS990/OtherExpensesGrp/TotalAmt019642
IRS990/OtherExpensesGrp/TotalAmt118304
IRS990/OtherExpensesGrp/TotalAmt21476
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt016300
IRS990/PayrollTaxesGrp/TotalAmt01109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL E KITCHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1FATERNAL ITEMS SOLD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054658
IRS990/PYInvestmentIncomeAmt014673
IRS990/PYOtherExpensesAmt0137357
IRS990/PYOtherRevenueAmt025325
IRS990/PYProgramServiceRevenueAmt06436
IRS990/PYRevenuesLessExpensesAmt0-51800
IRS990/PYSalariesCompEmpBnftPaidAmt015535
IRS990/PYTotalExpensesAmt0152892
IRS990/PYTotalRevenueAmt0101092
IRS990/ReconcilationRevenueExpnssAmt0255387
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017157
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TotalAssetsBOYAmt0767201
IRS990/TotalAssetsEOYAmt01021229
IRS990/TotalAssetsGrp/BOYAmt0767201
IRS990/TotalAssetsGrp/EOYAmt01021229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311244
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024381
IRS990/TotalLiabilitiesEOYAmt023022
IRS990/TotalLiabilitiesGrp/BOYAmt024381
IRS990/TotalLiabilitiesGrp/EOYAmt023022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998207
IRS990/TotalProgramServiceRevenueAmt08176
IRS990/TotalReportableCompFromOrgAmt014325
IRS990/TotalRevenueGrp/ExclusionAmt050529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363471
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021229
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 TIDWELL RD
IRS990/USAddress/CityNm0BONAIRE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031005
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/SignatureDt02024-05-14
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD R BOWEN CPA
ReturnHeader/ReturnTs02024-05-14T13:46:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITCHENS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,229
Liabilities
$23,022
Net assets
$998,207
Revenue
$363,471
Expenses
$108,084
Net income
$255,387
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
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.36$0.11$0.26
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