Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2012 • EIN 58-0499750

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileSCOTTISHRITE.ORG/VALLEY/MIDDLE-GEORGIA
PO Box 450531208
Siviq Scores

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

Liabilities / Assets

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$246,205

Up $37,053 (+18%) from 2011

Net Assets

Up

$190,251

Up $30,619 (+19%) from 2011

Liabilities

Up

$55,954

Up $6,434 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$132,192

Down $17,555 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2012

Assets$246,205
Liabilities$55,954
Net Assets$190,251
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$132,192
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$161,903
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.

Major Activities

Activity 2
The organization has expenses related to providing publications and newsletters to members and the public.
Activity 3
The organization has expenses related to the provision of programs, caps and cases, meals, reunions, and banquets to its members and ocassionally to their family members.
Filing and Contact Details

Filer

EIN
58-0499750
Raw XML Appendix373 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITY HAS REVIEWED THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAD A ROUNDING DIFFERENCE OF $2.00.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TOTAL ON LINE 24E OF PART IX OF THE 990 IS COMPRISED OF THE FOLLOWING AMOUNTS: $ 24,496 MISCELLANEOUS EXPENSES IN THE OPERATING/GENERAL FUND - PROGRAM SERVICES $ 4,131 MISCELLANEOUS ADMIN & GENERAL EXPENSES IN THE OPERATING/GENERAL FUND - SUPPORT SERVICES $ 10,140 MISCELLANEOUS EXPENSES IN THE RITE CARE FUND - PROGRAM SERVICES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
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ReturnHeader/Officer/DateSigned02013-05-08
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ReturnHeader/PreparerFirm/EIN0581896904
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J F Kimmons Assoc PC CPAs
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
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ReturnHeader/Preparer/Name0Justin Harmon CPA CITP
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T08:25:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,205
Liabilities
$55,954
Net assets
$190,251
Revenue
-
Expenses
$132,192
Net income
-
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