Civic Intelligence

Ancient and Accepted Scottish Rite of Fr

990EZ • Fiscal year 2015 • EIN 63-0009046

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

PO Box 101235Birmingham, AL 35210

(205) 957-2424

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.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.37x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-3.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$27,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

5.9%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

2.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$195,608

Up $10,918 (+5.9%) from 2014

Net Assets

Up

$160,895

Up $20,423 (+15%) from 2014

Liabilities

Down

$34,713

Down $9,505 (-21%) from 2014

Revenue

Up

$94,827

Up $2,222 (+2.4%) from 2014

Expenses

Down

$97,943

Down $1,269 (-1.3%) from 2014

Net Income

Up

-$3,116

Up $3,491 (+53%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $159,907Liabilities 2011: $63,5282011Assets 2012: $156,008Liabilities 2012: $54,558Net Assets 2012: $101,4502012Assets 2013: $191,500Liabilities 2013: $44,748Net Assets 2013: $146,7522013Assets 2014: $184,690Liabilities 2014: $44,218Net Assets 2014: $140,4722014Assets 2015: $195,608Liabilities 2015: $34,713Net Assets 2015: $160,8952015Assets 2016: $223,427Liabilities 2016: $46,321Net Assets 2016: $177,1062016Assets 2017: $1,080,462Liabilities 2017: $48,918Net Assets 2017: $1,031,5442017Assets 2018: $966,941Liabilities 2018: $40,737Net Assets 2018: $926,2042018Assets 2019: $1,134,462Liabilities 2019: $45,774Net Assets 2019: $1,088,6882019Assets 2020: $1,315,946Liabilities 2020: $46,154Net Assets 2020: $1,269,7922020Assets 2021: $1,431,340Liabilities 2021: $47,685Net Assets 2021: $1,383,6552021Assets 2022: $1,135,888Liabilities 2022: $41,975Net Assets 2022: $1,093,9132022Assets 2023: $1,304,316Liabilities 2023: $44,797Net Assets 2023: $1,259,5192023Assets 2024: $1,460,548Liabilities 2024: $58,395Net Assets 2024: $1,402,1532024

Highlighted filing

2015

Assets$195,608
Liabilities$34,713
Net Assets$160,895

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $141,686Expenses 2011: $136,859Net Income 2011: $4,8272011Revenue 2012: $111,086Expenses 2012: $110,528Net Income 2012: $5582012Revenue 2013: $136,205Expenses 2013: $105,741Net Income 2013: $30,4642013Revenue 2014: $92,605Expenses 2014: $99,212Net Income 2014: -$6,6072014Revenue 2015: $94,827Expenses 2015: $97,943Net Income 2015: -$3,1162015Revenue 2016: $84,904Expenses 2016: $102,878Net Income 2016: -$17,9742016Revenue 2017: $171,194Expenses 2017: $108,696Net Income 2017: $62,4982017Revenue 2018: $118,711Expenses 2018: $121,367Net Income 2018: -$2,6562018Revenue 2019: $160,257Expenses 2019: $105,477Net Income 2019: $54,7802019Revenue 2020: $160,241Expenses 2020: $122,739Net Income 2020: $37,5022020Revenue 2021: $138,661Expenses 2021: $155,458Net Income 2021: -$16,7972021Revenue 2022: $131,647Expenses 2022: $134,379Net Income 2022: -$2,7322022Revenue 2023: $98,006Expenses 2023: $139,959Net Income 2023: -$41,9532023Revenue 2024: $163,757Expenses 2024: $140,183Net Income 2024: $23,5742024

Highlighted filing

2015

Revenue$94,827
Expenses$97,943
Net Income-$3,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$153,743
Mission and Program Overview

Mission

Fraternal activities for members and provides assistance to children with dyslexia and language disorders and provides assistance for teaching children with these communication problems.

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION WHICH ALSO PROVIDES ASSISTANCE TO CHILDREN WITH LANGUAGE DISORDERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED MASONGeneral SecretaryPT$27,000-$27,000
JAMES SMITHSovereign Grand Insp. Gen.-$0--
FRANK LITTLEPersonal Rep - SgigPT$0--
JOHN LEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite of Fr
EIN
63-0009046
Phone
2059572424
Address
PO BOX 101235, BIRMINGHAM, AL 35210

Signing Officer

Name
Ed Mason
Title
General Secretary
Phone
2059572424
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Huner & Cyr Pc
Address
100 WILLIAMSBURG OFC PARK STE 200, VESTAVIA HILLS, AL 35216-3686
Preparer
Scott C Huner CPA
Phone
2058237723
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends & interest. Amount: 4,011.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: fundraising income. Amount: 3,457.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fundraising expense. Amount: 400. Description: bank charges. Amount: 1,850. Description: refunds. Amount: 80. Description: building repairs and maintenance. Amount: 1,361. Description: ceremonial expenses. Amount: 5,111. Description: office expense. Amount: 3,665. Description: sentinel system expense. Amount: 365. Description: payroll taxes. Amount: 2,221. Description: postage & shipping. Amount: 865. Description: utilities. Amount: 5,266. Description: per capita dues. Amount: 21,733. Description: rent expense. Amount: 24,200. Total to form 990-ez, line 16: 67,117.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: investments - unrealized gain/(loss. Amount: -3,813. Description: transfer of funds from related organization. Amount: 27,352. Total to form 990-ez, line 20: 23,539.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments - securities . Beg. Of year amount: 154,697. End of year amount: 183,190. Description: deposits . Beg. Of year amount: 1,900. End of year amount: 1,900.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: withheld payroll taxes . Beg. Of year amount: 611. End of year amount: 492. Description: amounts due to affiliates . Beg. Of year amount: 5,185. End of year amount: 120. Description: prepaid dues . Beg. Of year amount: 38,422. End of year amount: 34,101.

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES SMITH ED MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum02059572424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03970
IRS990EZ/CostOrOtherBasisExpenseSaleAmt058916
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03136
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195608
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05011
IRS990EZ/GrossReceiptsAmt0153743
IRS990EZ/GroupExemptionNum00095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04011
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt078378
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt327000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SOVEREIGN GRAND INSP. GEN.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PERSONAL REP - SGIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0156597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185090
IRS990EZ/OtherChangesInNetAssetsAmt023539
IRS990EZ/OtherExpensesTotalAmt067117
IRS990EZ/OtherRevenueTotalAmt03457
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ACTIVITIES FOR MEMBERS AND PROVIDES ASSISTANCE TO CHILDREN WITH DYSLEXIA AND LANGUAGE DISORDERS AND PROVIDES ASSISTANCE FOR TEACHING CHILDREN WITH THESE COMMUNICATION PROBLEMS.
IRS990EZ/PrintingPublicationsPostageAmt0690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION WHICH ALSO PROVIDES ASSISTANCE TO CHILDREN WITH LANGUAGE DISORDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/SaleOfAssetsGrossAmt063927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034713
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt097943
IRS990EZ/TotalRevenueAmt094827
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 4,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING INCOME. AMOUNT: 3,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 400. DESCRIPTION: BANK CHARGES. AMOUNT: 1,850. DESCRIPTION: REFUNDS. AMOUNT: 80. DESCRIPTION: BUILDING REPAIRS AND MAINTENANCE. AMOUNT: 1,361. DESCRIPTION: CEREMONIAL EXPENSES. AMOUNT: 5,111. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,665. DESCRIPTION: SENTINEL SYSTEM EXPENSE. AMOUNT: 365. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,221. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 865. DESCRIPTION: UTILITIES. AMOUNT: 5,266. DESCRIPTION: PER CAPITA DUES. AMOUNT: 21,733. DESCRIPTION: RENT EXPENSE. AMOUNT: 24,200. TOTAL TO FORM 990-EZ, LINE 16: 67,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS - UNREALIZED GAIN/(LOSS. AMOUNT: -3,813. DESCRIPTION: TRANSFER OF FUNDS FROM RELATED ORGANIZATION. AMOUNT: 27,352. TOTAL TO FORM 990-EZ, LINE 20: 23,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS - SECURITIES . BEG. OF YEAR AMOUNT: 154,697. END OF YEAR AMOUNT: 183,190. DESCRIPTION: DEPOSITS . BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 1,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: WITHHELD PAYROLL TAXES . BEG. OF YEAR AMOUNT: 611. END OF YEAR AMOUNT: 492. DESCRIPTION: AMOUNTS DUE TO AFFILIATES . BEG. OF YEAR AMOUNT: 5,185. END OF YEAR AMOUNT: 120. DESCRIPTION: PREPAID DUES . BEG. OF YEAR AMOUNT: 38,422. END OF YEAR AMOUNT: 34,101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02059572424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE OF FR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FREE MASONRY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0630009046
ReturnHeader/Filer/PhoneNum02059572424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101235
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631238286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNER & CYR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WILLIAMSBURG OFC PARK STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VESTAVIA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352163686
ReturnHeader/PreparerPersonGrp/PhoneNum02058237723
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C HUNER CPA
ReturnHeader/ReturnTs02016-03-11T12:19:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$0.16$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.10$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.09$0.13$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$0.14$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.09$0.16$0.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.12$0.12$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.17$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.18$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.14$0.14$0.00