Civic Intelligence

Ancient & Accepted Scottish Rite of Free Freemasonry

990 • Fiscal year 2021 • EIN 63-0323539

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization ProfileN/A
PO Box 210956Montgomery, AL 36121

(334) 277-8109

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$5,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$455,239

Up $35,727 (+8.5%) from 2020

Net Assets

Up

$453,847

Up $35,721 (+8.5%) from 2020

Liabilities

Up

$1,392

Up $6 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$71,938

Up $7,131 (+11%) from 2020

Expenses

Up

$72,422

Up $5,795 (+8.7%) from 2020

Net Income

Up

-$484

Up $1,336 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $264,669Liabilities 2011: $1,1802011Assets 2012: $286,938Liabilities 2012: $1,282Net Assets 2012: $285,6562012Assets 2013: $324,846Liabilities 2013: $1,635Net Assets 2013: $323,2112013Assets 2014: $333,970Liabilities 2014: $1,161Net Assets 2014: $332,8092014Assets 2015: $318,334Liabilities 2015: $1,475Net Assets 2015: $316,8592015Assets 2016: $329,065Liabilities 2016: $1,454Net Assets 2016: $327,6112016Assets 2017: $363,082Liabilities 2017: $1,377Net Assets 2017: $361,7052017Assets 2018: $341,177Liabilities 2018: $1,386Net Assets 2018: $339,7912018Assets 2019: $367,978Liabilities 2019: $1,386Net Assets 2019: $366,5922019Assets 2020: $419,512Liabilities 2020: $1,386Net Assets 2020: $418,1262020Assets 2021: $455,239Liabilities 2021: $1,392Net Assets 2021: $453,8472021Assets 2022: $351,629Liabilities 2022: $1,222Net Assets 2022: $350,4072022Assets 2023: $394,591Liabilities 2023: $1,726Net Assets 2023: $392,8652023Assets 2024: $454,430Liabilities 2024: $1,372Net Assets 2024: $453,0582024

Highlighted filing

2021

Assets$455,239
Liabilities$1,392
Net Assets$453,847
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,026Expenses 2011: $85,038Net Income 2011: $1,9882011Revenue 2012: $87,229Expenses 2012: $85,084Net Income 2012: $2,1452012Revenue 2013: $123,022Expenses 2013: $77,233Net Income 2013: $45,7892013Revenue 2014: $79,466Expenses 2014: $69,214Net Income 2014: $10,2522014Revenue 2015: $73,500Expenses 2015: $78,700Net Income 2015: -$5,2002015Revenue 2016: $57,634Expenses 2016: $61,779Net Income 2016: -$4,1452016Revenue 2017: $78,443Expenses 2017: $66,700Net Income 2017: $11,7432017Revenue 2018: $70,893Expenses 2018: $55,040Net Income 2018: $15,8532018Revenue 2019: $87,769Expenses 2019: $75,868Net Income 2019: $11,9012019Revenue 2020: $64,807Expenses 2020: $66,627Net Income 2020: -$1,8202020Revenue 2021: $71,938Expenses 2021: $72,422Net Income 2021: -$4842021Revenue 2022: $49,218Expenses 2022: $70,541Net Income 2022: -$21,3232022Revenue 2023: $46,382Expenses 2023: $64,735Net Income 2023: -$18,3532023Revenue 2024: $56,306Expenses 2024: $31,174Net Income 2024: $25,1322024

Highlighted filing

2021

Revenue$71,938
Expenses$72,422
Net Income-$484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.1
Gross Receipts
$77,334
Mission and Program Overview

Mission

Same as item 1 part ifraternal activities for members and provides assistance to children with dyslexia and language disorders and provides assistance for teaching children with these communication problems.

Fraternal activities for members and 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$354,963$401,450▲ $46,487
Land, Buildings, and Equipment, Net$30,222$29,281▼ $941
Cash and Non-Interest-Bearing Accounts$34,327$24,508▼ $9,819
Total Assets$419,512$455,239▲ $35,727
Liabilities
Other Liabilities$1,386$1,392▲ $6
Total Liabilities$1,386$1,392▲ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,133$378,467▲ $27,334
Net Assets With Donor Restrictions$66,993$75,380▲ $8,387
Total Net Assets Fund Balance$418,126$453,847▲ $35,721
Total Liabilities and Net Assets / Fund Balance$419,512$455,239▲ $35,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,281$7,394$36,675
Other Land Buildings$0$10,501$10,501
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary HolmesGeneral SecretaryFT$5,400$5,400

Board Members and Trustees

NameTitle
Daniel RobinsonClass Director
Grady C WeldenDirector of Work
Rani P ChristieEducation
Buddy M WilsonPersonal Representative
Lee S DolihiteTiler
Paul St JohnTreasurer / Almoner
Revenue and Support

Revenue Composition

Contributions and Grants
$56,109
Program Service Revenue
$0
Investment Income
$14,579
Other Revenue
$1,250
All Other Contributions
$4,133
Change in Net Assets
$-484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,869
Salaries, Compensation, and Employee Benefits$5,908
Grants and Similar Amounts Paid$1,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$16,881--$16,881
Insurance-$5,737-$5,737
Current Officers, Directors, Trustees, and Key Employees$2,700$2,700-$5,400
Fees for Service Investment Mgmnt Fees-$4,621-$4,621
Fees for Services Accounting-$4,345-$4,345
Conferences and Meetings$3,436--$3,436
Office Expenses-$2,659-$2,659
Grants to Domestic Individuals$1,600--$1,600
Depreciation Depletion-$941-$941
Payroll Taxes-$508-$508
Other Expenses$110$110-$220
Grants to Domestic Orgs$45--$45
Total Functional Expenses$30,452$41,970$0$72,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Book and Dvd Deposits$1,100
Payroll Liabilities$292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 & Accepted Scottish Rite of
EIN
63-0323539
Phone
3342778109
Address
PO BOX 210956, MONTGOMERY, AL 36121

Signing Officer

Name
Zachary Holmes
Title
General Secretary
Phone
3342778109
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Holmes
Formed
1940
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
50

Preparer

Firm
Huner & Cyr Pc
Address
100 WILLIAMSBURG OFC PARK STE 200, VESTAVIA HILLS, AL 35216-3686
Preparer
Scott C Huner CPA
Phone
2058237723
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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/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419512
IRS990/TotalAssetsEOYAmt0455239
IRS990/TotalAssetsGrp/BOYAmt0419512
IRS990/TotalAssetsGrp/EOYAmt0455239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056109
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030452
IRS990/TotalFunctionalExpensesGrp/TotalAmt072422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01386
IRS990/TotalLiabilitiesEOYAmt01392
IRS990/TotalLiabilitiesGrp/BOYAmt01386
IRS990/TotalLiabilitiesGrp/EOYAmt01392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030452
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt015829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 210956
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036121
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
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/PersonNm0ZACHARY HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03342778109
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0630323539
ReturnHeader/Filer/PhoneNum03342778109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 210956
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036121
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/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C HUNER CPA
ReturnHeader/ReturnTs02022-03-11T13:57:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,239
Liabilities
$1,392
Net assets
$453,847
Revenue
$71,938
Expenses
$72,422
Net income
-$484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$0.56$0.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.46$0.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.50$0.49$0.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$0.72$0.72$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.18$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$0.88$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.71$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.78$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.58$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.74$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$0.79$0.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.23$0.77$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$0.87$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$2.65$0.01$0.87$0.85$0.02