Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 63-0009046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 28.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
Fraternal activities for members and provides assistance to children with dyslexia and language disorders and provides assistance for teaching children with these communication problems.
| Description | Grants | Expenses |
|---|---|---|
| FRATERNAL ORGANIZATION WHICH ALSO PROVIDES ASSISTANCE TO CHILDREN WITH LANGUAGE DISORDERS | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED MASON | General Secretary | PT | $27,000 | - | $27,000 |
| JAMES SMITH | Sovereign Grand Insp. Gen. | - | $0 | - | - |
| FRANK LITTLE | Personal Rep - Sgig | PT | $0 | - | - |
| JOHN LEE | Treasurer | - | $0 | - | - |
“Description: dividends & interest. Amount: 4,011.”
“Description: fundraising income. Amount: 3,457.”
“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.”
“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.”
“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.”
“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.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES SMITH ED MASON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2059572424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 101235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3970 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 58916 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3136 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184690 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195608 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5011 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153743 |
| IRS990EZ/GroupExemptionNum | 0 | 0095 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4011 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 78378 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ED MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SOVEREIGN GRAND INSP. GEN. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PERSONAL REP - SGIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GENERAL SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 156597 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 185090 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23539 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67117 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3457 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ACTIVITIES FOR MEMBERS AND PROVIDES ASSISTANCE TO CHILDREN WITH DYSLEXIA AND LANGUAGE DISORDERS AND PROVIDES ASSISTANCE FOR TEACHING CHILDREN WITH THESE COMMUNICATION PROBLEMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 690 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FRATERNAL ORGANIZATION WHICH ALSO PROVIDES ASSISTANCE TO CHILDREN WITH LANGUAGE DISORDERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27000 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 63927 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44218 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34713 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97943 |
| IRS990EZ/TotalRevenueAmt | 0 | 94827 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 4,011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FUNDRAISING INCOME. AMOUNT: 3,457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED MASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059572424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE OF FR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF FREE MASONRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 630009046 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059572424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 101235 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631238286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUNER & CYR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 WILLIAMSBURG OFC PARK STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VESTAVIA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 352163686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058237723 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT C HUNER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-11T12:19:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.