Civic Intelligence

Ancient & Accepted Scottish Rite of Free

990 • Fiscal year 2021 • EIN 62-0115078

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

95th percentile

0.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

37%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$43,229

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

136%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$515,130

Up $78,616 (+18%) from 2020

Net Assets

Up

$441,336

Up $126,937 (+40%) from 2020

Liabilities

Down

$73,794

Down $48,321 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$345,759

Up $199,478 (+136%) from 2020

Expenses

Up

$218,822

Up $27,303 (+14%) from 2020

Net Income

Up

$126,937

Up $172,175 (+381%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$515,130
Liabilities$73,794
Net Assets$441,336
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$345,759
Expenses$218,822
Net Income$126,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$345,759
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$320,780$352,978▲ $32,198
Cash and Non-Interest-Bearing Accounts$39,575$85,919▲ $46,344
Other Notes and Loans Receivable, Net$76,159$69,483▼ $6,676
Land, Buildings, and Equipment, Net-$6,750-
Total Assets$436,514$515,130▲ $78,616
Liabilities
Accounts Payable and Accrued Expenses$44,667$46,630▲ $1,963
Deferred Revenue$77,448$27,164▼ $50,284
Total Liabilities$122,115$73,794▼ $48,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,980$362,765▲ $124,785
Net Assets With Donor Restrictions$76,419$78,571▲ $2,152
Total Net Assets Fund Balance$314,399$441,336▲ $126,937
Total Liabilities and Net Assets / Fund Balance$436,514$515,130▲ $78,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,750$70,183-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald O LeekSecretaryFT$43,229$43,229

Board Members and Trustees

NameTitle
Lawrence KernChairman
Bobby BlankenshipChaplain
D RitchieJunior Warden
Buddy LeachSenior Warden
Casey HoodSenior Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$270,612
Program Service Revenue
$26,623
Investment Income
$32,201
Other Revenue
$16,323
All Other Contributions
$110,375
Change in Net Assets
$126,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,759
Total Revenue per Audited Statements
$345,759
Total Revenue per Form 990
$345,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,992
Salaries, Compensation, and Employee Benefits$55,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,160$1,709-$44,160
Current Officers, Directors, Trustees, and Key Employees-$43,299-$43,299
Occupancy-$42,662-$42,662
Insurance-$26,420-$26,420
Conferences and Meetings$8,848--$8,848
Fees for Services Accounting-$8,500-$8,500
Other Salaries and Wages-$7,106-$7,106
Travel$30$5,629-$5,659
Payroll Taxes-$5,425-$5,425
Office Expenses-$2,762-$2,762
Depreciation Depletion-$750-$750
Total Functional Expenses$66,948$151,874$0$218,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,822
Total Expenses per Audited Statements$218,822
Total Expenses per Form 990$218,822
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

“Membership organization”

PART VI, SECTION A, LINE 8A

“Written minutes maintained”

PART VI, SECTION A, LINE 8B

“Written minutes maintained.”

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
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Leek
Formed
1911
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Keefe Crites and Douglas Pllc
Address
PO BOX 84, HALLS, TN 38040
Preparer
Martha Crites
Phone
7318365987
Raw XML Appendix336 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/TotalNetAssetsFundBalanceGrp/BOYAmt0314399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441336
IRS990/TotalProgramServiceExpensesAmt066948
IRS990/TotalProgramServiceRevenueAmt026623
IRS990/TotalReportableCompFromOrgAmt043229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515130
IRS990/TravelGrp/ManagementAndGeneralAmt05629
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt05659
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0825 UNION AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD LEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VENERABLE MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09015267679
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038040
ReturnHeader/PreparerPersonGrp/PhoneNum07318365987
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA CRITES
ReturnHeader/ReturnTs02022-06-15T16:23:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEEK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,130
Liabilities
$73,794
Net assets
$441,336
Revenue
$345,759
Expenses
$218,822
Net income
$126,937
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
2021Detailed filing. Detailed filing data is available for this year.$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
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