Civic Intelligence

Ancient & Accepted Scottish Rite of Free

990 • Fiscal year 2015 • EIN 62-0115078

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization ProfileN/A

View Organization Page

825 Union AveMemphis, TN 38103

(901) 526-7679

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.22x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-40%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$40,055

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-23%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$517,876

Down $48,999 (-8.6%) from 2014

Net Assets

Down

$406,244

Down $74,859 (-16%) from 2014

Liabilities

Up

$111,632

Up $25,860 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$186,712

Down $55,487 (-23%) from 2014

Expenses

Down

$261,571

Down $18,923 (-6.7%) from 2014

Net Income

Down

-$74,859

Down $36,564 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $688,598Liabilities 2011: $112,269Net Assets 2011: $576,3292011Assets 2012: $655,145Liabilities 2012: $85,385Net Assets 2012: $569,7602012Assets 2013: $648,107Liabilities 2013: $99,274Net Assets 2013: $548,8332013Assets 2014: $566,875Liabilities 2014: $85,772Net Assets 2014: $481,1032014Assets 2015: $517,876Liabilities 2015: $111,632Net Assets 2015: $406,2442015Assets 2016: $480,184Liabilities 2016: $101,487Net Assets 2016: $378,6972016Assets 2017: $460,891Liabilities 2017: $92,133Net Assets 2017: $368,7582017Assets 2018: $422,848Liabilities 2018: $78,678Net Assets 2018: $344,1702018Assets 2019: $438,978Liabilities 2019: $79,341Net Assets 2019: $359,6372019Assets 2020: $436,514Liabilities 2020: $122,115Net Assets 2020: $314,3992020Assets 2021: $515,130Liabilities 2021: $73,794Net Assets 2021: $441,3362021Assets 2022: $393,348Liabilities 2022: $89,575Net Assets 2022: $303,7732022Assets 2023: $366,686Liabilities 2023: $105,190Net Assets 2023: $261,4962023Assets 2024: $290,549Liabilities 2024: $59,475Net Assets 2024: $231,0742024

Highlighted filing

2015

Assets$517,876
Liabilities$111,632
Net Assets$406,244
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $190,276Expenses 2011: $267,727Net Income 2011: -$77,4512011Expenses 2012: $268,8982012Revenue 2013: $253,898Expenses 2013: $274,825Net Income 2013: -$20,9272013Revenue 2014: $242,199Expenses 2014: $280,494Net Income 2014: -$38,2952014Revenue 2015: $186,712Expenses 2015: $261,571Net Income 2015: -$74,8592015Revenue 2016: $230,823Expenses 2016: $258,370Net Income 2016: -$27,5472016Revenue 2017: $221,097Expenses 2017: $234,573Net Income 2017: -$13,4762017Revenue 2018: $224,325Expenses 2018: $248,913Net Income 2018: -$24,5882018Revenue 2019: $260,209Expenses 2019: $244,742Net Income 2019: $15,4672019Revenue 2020: $146,281Expenses 2020: $191,519Net Income 2020: -$45,2382020Revenue 2021: $345,759Expenses 2021: $218,822Net Income 2021: $126,9372021Revenue 2022: $92,783Expenses 2022: $230,346Net Income 2022: -$137,5632022Revenue 2023: $174,140Expenses 2023: $216,417Net Income 2023: -$42,2772023Revenue 2024: $179,229Expenses 2024: $209,651Net Income 2024: -$30,4222024

Highlighted filing

2015

Revenue$186,712
Expenses$261,571
Net Income-$74,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.0
Gross Receipts
$186,712
Mission and Program Overview

Mission

The Organization provides facilities and services to it's members for meetings and other functions; and assistance to needy members or families when requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$436,041$380,896▼ $55,145
Cash and Non-Interest-Bearing Accounts$51,139$39,766▼ $11,373
Land, Buildings, and Equipment, Net$3,536$3,536→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$566,875$517,876▼ $48,999
Other Assets Total$76,159$93,678▲ $17,519
Liabilities
Deferred Revenue$46,441$69,956▲ $23,515
Accounts Payable and Accrued Expenses$39,331$41,676▲ $2,345
Total Liabilities$85,772$111,632▲ $25,860
Net Assets / Fund Balance
Unrestricted Net Assets$331,770$254,084▼ $77,686
Temporarily Rstr Net Assets$149,333$152,160▲ $2,827
Total Net Assets Fund Balance$481,103$406,244▼ $74,859
Total Liabilities and Net Assets / Fund Balance$566,875$517,876▼ $48,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,536$39,810$43,346
Equipment-$26,088$26,088
Other Assets Org$76,159--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen G PittsGeneral SectyFT$40,055$40,055

Board Members and Trustees

NameTitle
Lawrence KernChairman
Charlie WooddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,438
Program Service Revenue
$113,460
Investment Income
$-2,401
Other Revenue
$70,215
All Other Contributions
$5,438
Change in Net Assets
$-74,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,033
Salaries, Compensation, and Employee Benefits$91,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,853
Current Officers, Directors, Trustees, and Key Employees---$40,055
Payments to Affiliates---$37,640
Occupancy---$31,372
All Other Expenses---$26,100
Insurance---$15,917
Fees for Services Accounting---$8,800
Other Expenses---$7,919
Payroll Taxes---$7,630
Depreciation Depletion---$3,072
Office Expenses---$2,066
Total Functional Expenses$0$0$0$261,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of Free
EIN
62-0115078
Phone
9015267679
Address
825 Union Ave, Memphis, TN 38103

Signing Officer

Name
Glen G Pitts
Title
General Secty
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
James W Long CPA
Phone
9012738200
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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/TotalNetAssetsFundBalanceGrp/BOYAmt0481103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406244
IRS990/TotalProgramServiceRevenueAmt0113460
IRS990/TotalReportableCompFromOrgAmt040055
IRS990/TotalRevenueGrp/ExclusionAmt0-2401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517876
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen G Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Secty
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient & Accepted Scottish Rite of Free
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Masonry So Juris of USA Valley of Memphi
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0620115078
ReturnHeader/Filer/PhoneNum09015267679
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 Union Ave
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 W Poplar Ave Ste 23-354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09012738200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Long CPA
ReturnHeader/ReturnTs02016-07-08T04:59:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,876
Liabilities
$111,632
Net assets
$406,244
Revenue
$186,712
Expenses
$261,571
Net income
-$74,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.59$2.31$1.79$2.10$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.05$2.61$1.74$2.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.90$3.04$0.93$2.30$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.74$4.41$3.46$2.19$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.22$3.14$1.46$1.92$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.79$3.60$2.60$2.45$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.79$3.44$2.24$2.49$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.92$3.69$2.21$2.35$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.01$3.79$2.31$2.58$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.18$1.12$4.06$1.87$2.62$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.86$4.81$2.42$2.80$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.99$5.49$2.54$2.75$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.85$5.70$2.69
2011Summary only. Only limited summary data is available for this year.$6.89$1.12$5.76$1.90$2.68$0.77