Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Ancient & Accepted Scottish Rite of Free Masonry So Juris of USA
990EZ • Fiscal year 2017 • EIN 62-0798126
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$395,525
Up $830 (+0.2%) from 2017
Net Assets
Up$377,185
Up $32,090 (+9.3%) from 2017
Liabilities
Down$18,340
Down $31,260 (-63%) from 2017
Revenue And Expenses
Revenue
Up$107,715
Up $30,057 (+39%) from 2017
Expenses
Down$71,304
Down $2,033 (-2.8%) from 2017
Net Income
Up$36,411
Up $32,090 (+743%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $107,715
Mission and Program Overview
Mission
A fraternal organization organized to promote fraternal and charitable activities.The Chattanooga Scottish Rite Bodies hold regular meetings and collect and disbursefunds from members for use in charitable and franternal activities and sponsoring periodic activities for the membership. A primary purpose of the Bodies is to develope an interest in and provide a more complete explanation of the moral principles which are designed to make its members more useful to society as a whole. As a part of such activities, the Bodies present on a regular basis presentations which are designed to make its members more sensitive to their obligations and responsibilities as good citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Bodies held regular monthly meetings to enrich the membership as to theirpotential opportunities and responsibilities to promote good citizenship. Provided administrative services for its sister foundation which has successfully fullfilled its charitable goals for the current year as well. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith A Taylor | President | PT | $0 | - | - |
| Volney Farned | Secretary | - | $0 | - | - |
| Harry Paulk | Past VP | - | $0 | - | - |
| Roy Chestnut | Current VP | - | $0 | - | - |
| Jim Arnhart | Chaplain | - | $0 | - | - |
| Gary A Thomas | Past Mast Kad | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ancient & Accepted Scottish Rite of
- EIN
- 62-0798126
- Phone
- 4238550175
- Address
- 1345 Hickory Rd, Chattanooga, TN 37421
Signing Officer
- Name
- William E Barber
- Title
- Secretary
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jon Wilkey CPA Pc
- Address
- 3475 Brainerd Rd Bldg A Ste E, Chattanooga, TN 37411
- Preparer
- Jon Wilkey
- Phone
- 4236220636
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1767”
Other Expenses.1005
“Travel $5700”
Other Expenses.1012
“Insurance $98”
Other Expenses.1
“per Capita $25675”
Other Expenses.2
“Reunion $2736”
Other Expenses.5
“General $590”
Other Assets.1
“accrued rent - Beginning $3900 accrued rent - Ending $3900”
Other Assets.2
“Due from Fdn - Beginning $6250 Due from Fdn - Ending $6250”
Other Assets.3
“Prepaid Expenses - Beginning $21461 Prepaid Expenses - Ending $21461”
Total Liabilities.1
“Dues paid in Advance - Beginning $49600 Dues paid in Advance - Ending $18340”
Raw XML Appendix136 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bobby Green |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4238550175 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1345 Hickory Valley Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chattanooga |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37421 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 358763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 363914 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96154 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36411 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3025 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 390374 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 395525 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107715 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0095 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11561 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 340774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 377185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 340774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 377185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Keith A Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Volney Farned |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Harry Paulk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Roy Chestnut |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jim Arnhart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gary A Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Past VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Current VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chaplain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Past Mast Kad |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31611 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31611 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36566 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A fraternal organization organized to promote fraternal and charitable activities.The Chattanooga Scottish Rite Bodies hold regular meetings and collect and disbursefunds from members for use in charitable and franternal activities and sponsoring periodic activities for the membership. A primary purpose of the Bodies is to develope an interest in and provide a more complete explanation of the moral principles which are designed to make its members more useful to society as a whole. As a part of such activities, the Bodies present on a regular basis presentations which are designed to make its members more sensitive to their obligations and responsibilities as good citizens. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Bodies held regular monthly meetings to enrich the membership as to theirpotential opportunities and responsibilities to promote good citizenship. Provided administrative services for its sister foundation which has successfully fullfilled its charitable goals for the current year as well. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29274 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18340 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71304 |
| IRS990EZ/TotalRevenueAmt | 0 | 107715 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $5700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | per Capita $25675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reunion $2736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | General $590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | accrued rent - Beginning $3900 accrued rent - Ending $3900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Due from Fdn - Beginning $6250 Due from Fdn - Ending $6250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses - Beginning $21461 Prepaid Expenses - Ending $21461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues paid in Advance - Beginning $49600 Dues paid in Advance - Ending $18340 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William E Barber |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ancient & Accepted Scottish Rite of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Free Masonry So Juris of USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 620798126 |
| ReturnHeader/Filer/PhoneNum | 0 | 4238550175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1345 Hickory Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chattanooga |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621338075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JON WILKEY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3475 Brainerd Rd Bldg A Ste E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chattanooga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4236220636 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jon Wilkey |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T13:45:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $395,525
- Liabilities
- $18,340
- Net assets
- $377,185
- Revenue
- $107,715
- Expenses
- $71,304
- Net income
- $36,411