Civic Intelligence

Ancient & Accepted Scottish Rite of Free

990 • Fiscal year 2023 • EIN 62-0115078

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

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

92nd percentile

0.29x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$45,286

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$366,686

Down $26,662 (-6.8%) from 2022

Net Assets

Down

$261,496

Down $42,277 (-14%) from 2022

Liabilities

Up

$105,190

Up $15,615 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$174,140

Up $81,357 (+88%) from 2022

Expenses

Down

$216,417

Down $13,929 (-6.0%) from 2022

Net Income

Up

-$42,277

Up $95,286 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$366,686
Liabilities$105,190
Net Assets$261,496
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$174,140
Expenses$216,417
Net Income-$42,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$174,140
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$276,264$256,413▼ $19,851
Other Notes and Loans Receivable, Net$66,316$67,894▲ $1,578
Cash and Non-Interest-Bearing Accounts$45,518$38,629▼ $6,889
Land, Buildings, and Equipment, Net$5,250$3,750▼ $1,500
Total Assets$393,348$366,686▼ $26,662
Liabilities
Deferred Revenue$42,780$58,632▲ $15,852
Accounts Payable and Accrued Expenses$46,795$46,558▼ $237
Total Liabilities$89,575$105,190▲ $15,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,983$191,073▼ $47,910
Net Assets With Donor Restrictions$64,790$70,423▲ $5,633
Total Net Assets Fund Balance$303,773$261,496▼ $42,277
Total Liabilities and Net Assets / Fund Balance$393,348$366,686▼ $26,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,750$73,183$76,933
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald O LeekSecretaryFT$45,286$45,286

Board Members and Trustees

NameTitle
D BrooksChaplain
Bill YoungJunior Warden
D RitchieSenior Warden
Buddy LeachVenerable Master
Revenue and Support

Revenue Composition

Contributions and Grants
$121,178
Program Service Revenue
$0
Investment Income
$32,140
Other Revenue
$20,822
All Other Contributions
$14,150
Change in Net Assets
$-42,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,613
Salaries, Compensation, and Employee Benefits$54,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$45,365-$45,365
Current Officers, Directors, Trustees, and Key Employees-$45,286-$45,286
Payments to Affiliates-$37,950-$37,950
Insurance-$34,426-$34,426
Other Expenses-$17,059-$17,059
Fees for Services Accounting-$8,700-$8,700
Office Expenses-$8,280-$8,280
Other Salaries and Wages-$5,461-$5,461
Payroll Taxes-$4,057-$4,057
Depreciation Depletion-$1,500-$1,500
Total Functional Expenses$0$216,417$0$216,417
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
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 C, Line 19

“Upon request at corporate offices”

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
2024-08-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Martha Crites CPA
Address
PO BOX 84, HALLS, TN 38040
Preparer
Martha Crites
Phone
7318365987
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA CRITES
ReturnHeader/ReturnTs02024-08-06T15:53:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,686
Liabilities
$105,190
Net assets
$261,496
Revenue
$174,140
Expenses
$216,417
Net income
-$42,277
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
2023Detailed filing. Detailed filing data is available for this year.$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
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