Civic Intelligence

Ancient & Accepted Scottish Rite of Free

990 • Fiscal year 2018 • EIN 62-0115078

Jan 01, 2018 to Dec 31, 2018 • Filed on May 27, 2019

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

90th percentile

0.19x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.35x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$39,771

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-8.3%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$422,848

Down $38,043 (-8.3%) from 2017

Net Assets

Down

$344,170

Down $24,588 (-6.7%) from 2017

Liabilities

Down

$78,678

Down $13,455 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$224,325

Up $3,228 (+1.5%) from 2017

Expenses

Up

$248,913

Up $14,340 (+6.1%) from 2017

Net Income

Down

-$24,588

Down $11,112 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$422,848
Liabilities$78,678
Net Assets$344,170
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$224,325
Expenses$248,913
Net Income-$24,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2019
Return Version
2018v3.1
Gross Receipts
$224,325
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$343,512$316,986▼ $26,526
Other Notes and Loans Receivable, Net$76,159$76,159→ $0
Cash and Non-Interest-Bearing Accounts$41,220$29,703▼ $11,517
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$460,891$422,848▼ $38,043
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$38,259$43,310▲ $5,051
Deferred Revenue$53,874$35,368▼ $18,506
Other Liabilities$0--
Total Liabilities$92,133$78,678▼ $13,455
Net Assets / Fund Balance
Unrestricted Net Assets$256,499$249,683▼ $6,816
Temporarily Rstr Net Assets$112,259$94,487▼ $17,772
Total Net Assets Fund Balance$368,758$344,170▼ $24,588
Total Liabilities and Net Assets / Fund Balance$460,891$422,848▼ $38,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0$69,433-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald O LeekSecretaryFT$39,771$39,771

Board Members and Trustees

NameTitle
Larry KernPersonal Representative to the Sg
Charles WooddyTreasurer
Anthony EdgeVenerable Master
Revenue and Support

Revenue Composition

Contributions and Grants
$185,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,481
All Other Contributions
$52,188
Change in Net Assets
$-24,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,325
Total Revenue per Form 990
$224,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,507
Salaries, Compensation, and Employee Benefits$70,406
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---$39,771
Payments to Affiliates---$37,430
Occupancy---$29,916
Conferences and Meetings---$22,804
Other Expenses---$22,363
Other Salaries and Wages---$19,915
Insurance---$17,994
Payroll Taxes---$10,720
Office Expenses---$7,296
Fees for Services Accounting---$7,000
All Other Expenses---$6,866
Fees for Service Investment Mgmnt Fees---$1,728
Total Functional Expenses$0$0$0$248,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,913
Total Expenses per Audited Statements$248,913
Total Expenses per Form 990$248,913
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
Yes
Audit committee
No
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
Yes
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 of the Scottish Rite.”

PART VI, SECTION A, LINE 7A

“Members of the Scottish Rite elect their officers.”

PART VI, SECTION A, LINE 8A

“Minutes are maintained at each meeting.”

PART VI, SECTION A, LINE 8B

“Minutes are maintained at each meeting.”

Part VI, Section C, Line 19

“Upon request”

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
2019-05-27
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
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Net investment loss”

Raw XML AppendixShowing 400 of 403 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VENERABLE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PERSONAL REPRESENTATIVE TO THE SG
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/InsuranceGrp/TotalAmt017994
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343512
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0248913
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0224325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248913
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Scottish Rite.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Scottish Rite elect their officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are maintained at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are maintained at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net investment loss
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112259
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094487
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460891
IRS990/TotalAssetsEOYAmt0422848
IRS990/TotalAssetsGrp/BOYAmt0460891
IRS990/TotalAssetsGrp/EOYAmt0422848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185844
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248913
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt092133
IRS990/TotalLiabilitiesEOYAmt078678
IRS990/TotalLiabilitiesGrp/BOYAmt092133
IRS990/TotalLiabilitiesGrp/EOYAmt078678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039771
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 UNION AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD LEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VENERABLE MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09015267679
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0620115078
ReturnHeader/Filer/PhoneNum09015267679
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381033517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4F5F22F535BF63644722C6094E6070EE68AA903
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062040620191264062257
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380400084
ReturnHeader/PreparerPersonGrp/PhoneNum07318365987
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA CRITES
ReturnHeader/ReturnTs02019-05-27T14:06:00-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,848
Liabilities
$78,678
Net assets
$344,170
Revenue
$224,325
Expenses
$248,913
Net income
-$24,588
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)10 • <$500k nonprofits