Civic Intelligence

Ancient and Accepted Scottish Rite of Fr

990 • Fiscal year 2023 • EIN 63-0009046

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-43%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$30,788

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

15%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-26%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,304,316

Up $168,428 (+15%) from 2022

Net Assets

Up

$1,259,519

Up $165,606 (+15%) from 2022

Liabilities

Up

$44,797

Up $2,822 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$98,006

Down $33,641 (-26%) from 2022

Expenses

Up

$139,959

Up $5,580 (+4.2%) from 2022

Net Income

Down

-$41,953

Down $39,221 (-1436%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$1,304,316
Liabilities$44,797
Net Assets$1,259,519
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$98,006
Expenses$139,959
Net Income-$41,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$179,034
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$1,112,280$1,285,585▲ $173,305
Rtn Earn Endowment Incm Other Fnds$1,093,913$1,259,519▲ $165,606
Cash and Non-Interest-Bearing Accounts$21,708$16,831▼ $4,877
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,135,888$1,304,316▲ $168,428
Other Assets Total$1,900$1,900→ $0
Liabilities
Other Liabilities$41,975$44,797▲ $2,822
Total Liabilities$41,975$44,797▲ $2,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,093,913$1,259,519▲ $165,606
Total Liabilities and Net Assets / Fund Balance$1,135,888$1,304,316▲ $168,428
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim VaughanGeneral SecretaryPT$30,788$30,788

Board Members and Trustees

NameTitle
Terry WesterDeputy
John LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182
Program Service Revenue
$70,070
Investment Income
$15,120
Other Revenue
$10,634
All Other Contributions
$856
Change in Net Assets
$-41,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,945
Salaries, Compensation, and Employee Benefits$33,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$35,854
Current Officers, Directors, Trustees, and Key Employees---$30,788
Office Expenses---$5,791
Fees for Services Other---$5,778
Insurance---$4,774
Fees for Services Accounting---$3,862
Payroll Taxes---$2,226
Advertising---$800
Other Expenses---$692
Information Technology---$53
Total Functional Expenses$0$0$0$139,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$36,620
Amounts Due to Affiliates$8,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization annually votes and approves the board members for a 1 year voluntary term limit.”

Form 990, Part VI, Section A, Line 7B

“The board of the organization annually reviews the governance policies and recommends changes as determined necessary. The members vote on any proposed changes presented by the board.”

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 B, Line 12C

“The board members of the organization annually review the conflict of interest policy and member responses to conflict of interest disclosure forms.”

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
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Vaughan
Formed
1949
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
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 Appendix363 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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IRS990/AllOtherContributionsAmt0856
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101235
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingAmt01326
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-7580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01112280
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081028
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SAME AS ITEM I PART IPROVIDES ASSISTANCE TO CHILDREN WITH DYSLEXIA AND LANGUAGE DISORDERS AND PROVIDES ASSISTANCE FOR TEACHING CHILDREN WITH THESE COMMUNICATION PROBLEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01093913
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2SENTINEL SYSTEM EXPENSE
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REIMBURSEMENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY VOTES AND APPROVES THE BOARD MEMBERS FOR A 1 YEAR VOLUNTARY TERM LIMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE ORGANIZATION ANNUALLY REVIEWS THE GOVERNANCE POLICIES AND RECOMMENDS CHANGES AS DETERMINED NECESSARY. THE MEMBERS VOTE ON ANY PROPOSED CHANGES PRESENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WAS SUPPLIED A COPY OF 990 FOR REVIEW BEFORE THE TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS OF THE ORGANIZATION ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND MEMBER RESPONSES TO CONFLICT OF INTEREST DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST DURING NORMAL BUSINESS HOURS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COPY OF FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OFFICERS AND BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1OFFICERS AND BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2OFFICERS AND BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION VALLEY OF BIRMINGHAM - ORIENT OF ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALABAMA SCOTTISH RITE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BIRMINGHAM A&A SCOTTISH RITE TEMPLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237627104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1731632750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237230975
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE ORGANIZATION PROVIDES SHOES TO NEEDY AND UNFORTUNATE CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE ORGANIZATION OFFERS ASSISTANCE TO CHILDREN WITH SPEECH PROBLEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE HOLDING CORPORATION FOR ANCIENT & ACCEPTED SCOTTISH RITE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd235210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01135888
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IRS990/TotalAssetsGrp/BOYAmt01135888
IRS990/TotalAssetsGrp/EOYAmt01304316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02182
IRS990/TotalEmployeeCnt01
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNER & CYR PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352163686
ReturnHeader/PreparerPersonGrp/PhoneNum02058237723
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C HUNER CPA
ReturnHeader/ReturnTs02024-05-09T07:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHAN
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
$1,304,316
Liabilities
$44,797
Net assets
$1,259,519
Revenue
$98,006
Expenses
$139,959
Net income
-$41,953
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
2023Detailed filing. Detailed filing data is available for this year.$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
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