Civic Intelligence

Ancient & Accepted Scottish Rite of Free

990 • Fiscal year 2017 • EIN 62-0115078

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A

View Organization Page

825 Union AvenueMemphis, TN 38103-3517

(901) 526-7679

Siviq Scores

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

Liabilities / Assets

89th percentile

0.20x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-6.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$41,500

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$460,891

Down $19,293 (-4.0%) from 2016

Net Assets

Down

$368,758

Down $9,939 (-2.6%) from 2016

Liabilities

Down

$92,133

Down $9,354 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$221,097

Down $9,726 (-4.2%) from 2016

Expenses

Down

$234,573

Down $23,797 (-9.2%) from 2016

Net Income

Up

-$13,476

Up $14,071 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$460,891
Liabilities$92,133
Net Assets$368,758
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$221,097
Expenses$234,573
Net Income-$13,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$221,097
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$375,707$343,512▼ $32,195
Other Notes and Loans Receivable, Net$0$76,159▲ $76,159
Cash and Non-Interest-Bearing Accounts$28,318$41,220▲ $12,902
Land, Buildings, and Equipment, Net-$0-
Total Assets$480,184$460,891▼ $19,293
Other Assets Total$76,159$0▼ $76,159
Liabilities
Deferred Revenue$62,466$53,874▼ $8,592
Accounts Payable and Accrued Expenses$37,260$38,259▲ $999
Other Liabilities$1,761$0▼ $1,761
Total Liabilities$101,487$92,133▼ $9,354
Net Assets / Fund Balance
Unrestricted Net Assets$219,100$256,499▲ $37,399
Temporarily Rstr Net Assets$159,597$112,259▼ $47,338
Total Net Assets Fund Balance$378,697$368,758▼ $9,939
Total Liabilities and Net Assets / Fund Balance$480,184$460,891▼ $19,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0$26,088$0
Land$0--
Equipment$0$43,345-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald O LeekVenerable MasterFT$41,500$41,500

Board Members and Trustees

NameTitle
William FullerCommander
Charles WooddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,880
Program Service Revenue
$0
Investment Income
$31,575
Other Revenue
$52,642
All Other Contributions
$11,610
Change in Net Assets
$-13,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,097
Total Revenue per Form 990
$221,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,959
Salaries, Compensation, and Employee Benefits$63,614
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---$41,500
Payments to Affiliates---$37,312
Occupancy---$24,200
Other Salaries and Wages---$22,114
Insurance---$16,589
Fees for Services Accounting---$10,657
Travel---$3,558
Depreciation Depletion---$3,536
Office Expenses---$2,781
Total Functional Expenses$0$0$0$234,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,573
Total Expenses per Audited Statements$234,573
Total Expenses per Form 990$234,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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

Part VI, Section A, Line 6

“Members are Masons that fulfill requirements to become a member of the Scottish Rite.”

PART VI, SECTION A, LINE 7A

“Governing body is selected by the members.”

PART VI, SECTION A, LINE 8A

“Minutes maintained by organization.”

PART VI, SECTION A, LINE 8B

“Minutes maintained for all meetings.”

Part VI, Section C, Line 19

“Upon request by its members.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
62-0115078
Phone
9015267679
Address
825 UNION AVENUE, MEMPHIS, TN 38103-3517

Signing Officer

Name
Gerald Leek
Title
Venerable Master
Phone
9015267679
Signed
2018-06-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerald Leek
Formed
1911
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Martha Crites CPA
Address
115 S FRONT ST, HALLS, TN 38040-0084
Preparer
Martha Crites
Phone
7318365987
Raw XML Appendix392 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/SupplementalInformationDetail/ExplanationTxt2Minutes maintained by organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes maintained for all meetings.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0159597
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112259
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0460891
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IRS990/TotalContributionsAmt0136880
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0101487
IRS990/TotalLiabilitiesEOYAmt092133
IRS990/TotalLiabilitiesGrp/BOYAmt0101487
IRS990/TotalLiabilitiesGrp/EOYAmt092133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221097
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460891
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt03558
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256499
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IRS990/VotingMembersIndependentCnt03
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/Filer/PhoneNum09015267679
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.117.92.41
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621627094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTHA CRITES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380400084
ReturnHeader/PreparerPersonGrp/PhoneNum07318365987
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA CRITES
ReturnHeader/ReturnTs02018-06-14T10:35:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,891
Liabilities
$92,133
Net assets
$368,758
Revenue
$221,097
Expenses
$234,573
Net income
-$13,476
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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