Civic Intelligence

Ancient and Accepted Scottish Rite of Fr

990 • Fiscal year 2021 • EIN 63-0009046

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization ProfileN/A
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

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.34x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$29,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

8.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,431,340

Up $115,394 (+8.8%) from 2020

Net Assets

Up

$1,383,655

Up $113,863 (+9.0%) from 2020

Liabilities

Up

$47,685

Up $1,531 (+3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$138,661

Down $21,580 (-13%) from 2020

Expenses

Up

$155,458

Up $32,719 (+27%) from 2020

Net Income

Down

-$16,797

Down $54,299 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2021

Assets$1,431,340
Liabilities$47,685
Net Assets$1,383,655
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$138,661
Expenses$155,458
Net Income-$16,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$158,385
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.

Provides assistance to children with dyslexia and language disorders and provides assistance for teaching children with these communication problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,289,174$1,400,984▲ $111,810
Rtn Earn Endowment Incm Other Fnds$1,269,792$1,383,655▲ $113,863
Cash and Non-Interest-Bearing Accounts$24,872$28,456▲ $3,584
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,315,946$1,431,340▲ $115,394
Other Assets Total$1,900$1,900→ $0
Liabilities
Other Liabilities$46,154$47,685▲ $1,531
Total Liabilities$46,154$47,685▲ $1,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,269,792$1,383,655▲ $113,863
Total Liabilities and Net Assets / Fund Balance$1,315,946$1,431,340▲ $115,394
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim VaughanGeneral SecretaryPT$29,000$29,000

Board Members and Trustees

NameTitle
Terry WesterPersonal Rep - Sgig
James SmithSovereign Grand Insp. Gen.
John LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,384
Program Service Revenue
$0
Investment Income
$68,277
Other Revenue
$0
Change in Net Assets
$-16,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,147
Salaries, Compensation, and Employee Benefits$31,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$33,469
Current Officers, Directors, Trustees, and Key Employees---$29,000
Fees for Services Other---$11,597
Office Expenses---$2,622
Fees for Services Accounting---$2,563
Payroll Taxes---$2,311
Insurance---$1,603
Advertising---$686
Information Technology---$276
Other Expenses---$32
Total Functional Expenses$0$0$0$155,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200
Fundraising Gross Income$200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$39,384
Amounts Due to Affiliates$7,686
Withheld Payroll Taxes$615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body was supplied a copy of 990 for review before the tax return was filed.”

Form 990, Part VI, Section C, Line 19

“Upon request during normal business hours the governing documents, conflict of interest policy, and copy of financial statements are available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Vaughan
Title
General Secretary
Phone
2059572424
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Vaughan
Formed
1949
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Huner & Cyr Pc
Address
100 WILLIAMSBURG OFC PARK STE 200, VESTAVIA HILLS, AL 35216-3686
Preparer
Scott C Huner CPA
Phone
2058237723
Raw XML Appendix347 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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IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01315946
IRS990/TotalAssetsEOYAmt01431340
IRS990/TotalAssetsGrp/BOYAmt01315946
IRS990/TotalAssetsGrp/EOYAmt01431340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070384
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046154
IRS990/TotalLiabilitiesEOYAmt047685
IRS990/TotalLiabilitiesGrp/BOYAmt046154
IRS990/TotalLiabilitiesGrp/EOYAmt047685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt068277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02059572424
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREE MASONRY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
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ReturnHeader/Filer/PhoneNum02059572424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101235
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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/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C HUNER CPA
ReturnHeader/ReturnTs02022-03-23T09:28:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHAN
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
$1,431,340
Liabilities
$47,685
Net assets
$1,383,655
Revenue
$138,661
Expenses
$155,458
Net income
-$16,797
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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