Civic Intelligence

Ancient & Accepted Scottish Rite of Free

990 • Fiscal year 2019 • EIN 62-0115078

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

0.18x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.30x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$44,958

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$438,978

Up $16,130 (+3.8%) from 2018

Net Assets

Up

$359,637

Up $15,467 (+4.5%) from 2018

Liabilities

Up

$79,341

Up $663 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$260,209

Up $35,884 (+16%) from 2018

Expenses

Down

$244,742

Down $4,171 (-1.7%) from 2018

Net Income

Up

$15,467

Up $40,055 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$438,978
Liabilities$79,341
Net Assets$359,637
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$260,209
Expenses$244,742
Net Income$15,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$260,209
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$316,986$341,399▲ $24,413
Other Notes and Loans Receivable, Net$76,159$76,159→ $0
Cash and Non-Interest-Bearing Accounts$29,703$21,420▼ $8,283
Total Assets$422,848$438,978▲ $16,130
Liabilities
Accounts Payable and Accrued Expenses$43,310$42,221▼ $1,089
Deferred Revenue$35,368$37,120▲ $1,752
Total Liabilities$78,678$79,341▲ $663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,683$280,371▲ $30,688
Net Assets With Donor Restrictions$94,487$79,266▼ $15,221
Total Net Assets Fund Balance$344,170$359,637▲ $15,467
Total Liabilities and Net Assets / Fund Balance$422,848$438,978▲ $16,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$69,433-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald O LeekSecretaryFT$44,958$44,958

Board Members and Trustees

NameTitle
Earnest J SparksCaptain of the Guard
James MorganChancellor
Donald E BoorksChaplain
Allen FunkExpert
Buddy LeachJunior Warden
Karl WhiteMaster of Ceremonies
William BealeyMinister of State
Sean HamiltonRepresentative to the Advisory Bo
Casey HoodSenior Warden
Charles WooddyTreasurer
Anthony EdgeVenerable Master
Revenue and Support

Revenue Composition

Contributions and Grants
$180,348
Program Service Revenue
$0
Investment Income
$43,426
Other Revenue
$36,435
All Other Contributions
$54,915
Change in Net Assets
$15,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,209
Total Revenue per Audited Statements
$260,209
Total Revenue per Form 990
$260,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,352
Salaries, Compensation, and Employee Benefits$64,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$53,571-$53,571
Current Officers, Directors, Trustees, and Key Employees-$44,958-$44,958
Payments to Affiliates$40,872--$40,872
Other Expenses$19,717$5,663-$19,717
Insurance-$18,789-$18,789
Conferences and Meetings$16,084--$16,084
Other Salaries and Wages-$14,541-$14,541
Office Expenses-$7,637-$7,637
Fees for Services Accounting-$7,400-$7,400
Payroll Taxes-$4,891-$4,891
Information Technology-$1,464-$1,464
Interest-$848-$848
Total Functional Expenses$76,673$168,069$0$244,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,742
Total Expenses per Audited Statements$244,742
Total Expenses per Form 990$244,742
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
Yes
Backup withholding compliance
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
Yes
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

“Masons who have aquired advanced degrees.”

PART VI, SECTION A, LINE 8A

“Detailed minutes maintained at all meetings.”

PART VI, SECTION A, LINE 8B

“Detailed minutes maintained at all meetings.”

Part VI, Section C, Line 19

“Upon written requests from 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
2020-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerald Leek
Formed
1911
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
0
Employees
4

Preparer

Firm
Martha Crites CPA
Address
115 S FRONT ST, HALLS, TN 38040-0084
Preparer
Martha Crites
Phone
7318365987
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VENERABLE MASTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MASTER OF CEREMONIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAPTAIN OF THE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE TO THE ADVISORY BO
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IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD LEEK
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0178507
IRS990/PYOtherRevenueAmt038481
IRS990/PYRevenuesLessExpensesAmt0-24588
IRS990/PYSalariesCompEmpBnftPaidAmt070406
IRS990/PYTotalExpensesAmt0248913
IRS990/PYTotalRevenueAmt0224325
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016271
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069433
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069433
IRS990ScheduleD/ExpensesSubtotalAmt0244742
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0260209
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0244742
IRS990ScheduleD/TotalRevenuePerForm990Amt0260209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244742
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Masons who have aquired advanced degrees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Detailed minutes maintained at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Detailed minutes maintained at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written requests from members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422848
IRS990/TotalAssetsEOYAmt0438978
IRS990/TotalAssetsGrp/BOYAmt0422848
IRS990/TotalAssetsGrp/EOYAmt0438978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180348
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078678
IRS990/TotalLiabilitiesEOYAmt079341
IRS990/TotalLiabilitiesGrp/BOYAmt078678
IRS990/TotalLiabilitiesGrp/EOYAmt079341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359637
IRS990/TotalProgramServiceExpensesAmt076673
IRS990/TotalReportableCompFromOrgAmt044958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438978
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,978
Liabilities
$79,341
Net assets
$359,637
Revenue
$260,209
Expenses
$244,742
Net income
$15,467
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
2019Detailed filing. Detailed filing data is available for this year.$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
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