Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2013 • EIN 63-0756937

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization ProfileN/A
314 Bob Wallace AvenueHuntsville, AL 35801

(256) 539-1300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$504,866

Up $15,870 (+3.2%) from 2012

Net Assets

$502,225

No earlier filing loaded for comparison.

Liabilities

Down

$2,641

Down $195 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$78,075

Up $24,504 (+46%) from 2012

Expenses

Up

$83,497

Up $26,679 (+47%) from 2012

Net Income

Down

-$5,422

Down $2,175 (-67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $492,318Liabilities 2011: $2,9112011Assets 2012: $488,996Liabilities 2012: $2,8362012Assets 2013: $504,866Liabilities 2013: $2,641Net Assets 2013: $502,2252013Assets 2014: $525,323Liabilities 2014: $2,766Net Assets 2014: $522,5572014Assets 2015: $23,302Liabilities 2015: $2,766Net Assets 2015: $20,5362015Assets 2016: $94,252Liabilities 2016: $57,5812016Assets 2023: $1,834,954Liabilities 2023: $0Net Assets 2023: $1,834,9542023Assets 2024: $1,942,344Liabilities 2024: $0Net Assets 2024: $1,942,3442024

Highlighted filing

2013

Assets$504,866
Liabilities$2,641
Net Assets$502,225
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,637Expenses 2011: $59,605Net Income 2011: -$1,9682011Revenue 2012: $53,571Expenses 2012: $56,818Net Income 2012: -$3,2472012Revenue 2013: $78,075Expenses 2013: $83,497Net Income 2013: -$5,4222013Revenue 2014: $93,036Expenses 2014: $71,540Net Income 2014: $21,4962014Revenue 2015: $67,971Expenses 2015: $57,653Net Income 2015: $10,3182015Revenue 2016: $10,676Expenses 2016: $10,171Net Income 2016: $5052016Revenue 2023: $68,000Expenses 2023: $91,579Net Income 2023: -$23,5792023Revenue 2024: $110,796Expenses 2024: $114,518Net Income 2024: -$3,7222024

Highlighted filing

2013

Revenue$78,075
Expenses$83,497
Net Income-$5,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$78,118
Mission and Program Overview

Mission

It is the mission of the scottish rite to imporve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embrcing high social, moral, and spiritual values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,017$497,649▲ $37,632
Cap Stk Tr Prin Current Funds$460,017$497,649▲ $37,632
Pd in Cap Srpls Land Bldg Eqp Fund$28,979$7,217▼ $21,762
Land, Buildings, and Equipment, Net$26,006$4,367▼ $21,639
Inventories for Sale or Use$2,973$2,850▼ $123
Rtn Earn Endowment Incm Other Fnds$-2,836$-2,641▲ $195
Total Assets$488,996$504,866▲ $15,870
Liabilities
Accounts Payable and Accrued Expenses$2,836$2,641▼ $195
Total Liabilities$2,836$2,641▼ $195
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,160$502,225▲ $16,065
Total Liabilities and Net Assets / Fund Balance$488,996$504,866▲ $15,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,367-$4,367
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Thomas a PaulAlmoner
Michael F FeldCommander
Raymond C DunnMaster of Kadosh
William J BurfittPers Rep
Eddie BrownSecretary
Thomas F CraigTreasurer
Eddie BrownVenerable Master
Jimmy B HaywoodWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$77,693
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$361
All Other Contributions
$29,924
Change in Net Assets
$-5,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,561
Salaries, Compensation, and Employee Benefits$21,936
Total Fundraising Expense$3,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,659--$19,659
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
All Other Expenses$4,055-$3,683$7,738
Benefits to Members$6,000--$6,000
Other Salaries and Wages$5,700--$5,700
Office Expenses$4,996--$4,996
Insurance$4,623--$4,623
Payroll Taxes$1,236--$1,236
Other Expenses$1,000--$1,000
Information Technology$156--$156
Interest$151--$151
Total Functional Expenses$79,814$0$3,683$83,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Members or stockholder classes and rights Part VI line 6

“1. Members or stockholder classes and rights (part vi, line 6)before you can join the scottish rite, you must first become a master mason in a lodge under a grand lodge that belongs to the conference of grant masters in north america (cogmina) or to a grand lodge recognized by a cogmina grand lodge.”

Member election for additional members Part VI line 7A

“2. Member election for additional members (part vi, line 7a)the governing body is elected by the members”

Form 990 governing body review Part VI line 11

“3. Form 990 governing body review (part vi, line 11)no review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“4. Governing documents, etc. Available to the public (part vi, line 19)no documents available to the public”

Filing and Contact Details

Filer

EIN
63-0756937

Signing Officer

Name
Eddie Brown
Title
Officer
Phone
2565391300
Signed
2014-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Feld
Formed
2002
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Preparer
Brenda G Blevins ATP RTRP
Phone
2568809881
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6)BEFORE YOU CAN JOIN THE SCOTTISH RITE, YOU MUST FIRST BECOME A MASTER MASON IN A LODGE UNDER A GRAND LODGE THAT BELONGS TO THE CONFERENCE OF GRANT MASTERS IN NORTH AMERICA (COGMINA) OR TO A GRAND LODGE RECOGNIZED BY A COGMINA GRAND LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12. MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A)THE GOVERNING BODY IS ELECTED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34. GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC (PART VI, LINE 19)NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Blevins Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102225 DRAKE AVE SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda G Blevins ATP RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T12:36:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,866
Liabilities
$2,641
Net assets
$502,225
Revenue
$78,075
Expenses
$83,497
Net income
-$5,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.07$0.09$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.06$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.05$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.06$0.06$0.00