Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2014 • EIN 63-0756937

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$525,323

Up $20,457 (+4.1%) from 2013

Net Assets

Up

$522,557

Up $20,332 (+4.0%) from 2013

Liabilities

Up

$2,766

Up $125 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$93,036

Up $14,961 (+19%) from 2013

Expenses

Down

$71,540

Down $11,957 (-14%) from 2013

Net Income

Up

$21,496

Up $26,918 (+496%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$525,323
Liabilities$2,766
Net Assets$522,557
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$93,036
Expenses$71,540
Net Income$21,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$93,203
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$497,649$316,970▼ $180,679
Cap Stk Tr Prin Current Funds$497,649$316,970▼ $180,679
Accounts Receivable-$201,303-
Rtn Earn Endowment Incm Other Fnds$-2,641$198,537▲ $201,178
Pd in Cap Srpls Land Bldg Eqp Fund$7,217$7,050▼ $167
Land, Buildings, and Equipment, Net$4,367$4,367→ $0
Inventories for Sale or Use$2,850$2,683▼ $167
Total Assets$504,866$525,323▲ $20,457
Liabilities
Accounts Payable and Accrued Expenses$2,641$2,766▲ $125
Total Liabilities$2,641$2,766▲ $125
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,225$522,557▲ $20,332
Total Liabilities and Net Assets / Fund Balance$504,866$525,323▲ $20,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,367-$4,367
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Dwayne E SmithChapter Wise Master
Jimmy B HaywoodConsistory Master of Kadosh
David W WhitakerCouncil Commander
John PeakLop Venerable Master
Revenue and Support

Revenue Composition

Contributions and Grants
$76,767
Program Service Revenue
$0
Investment Income
$16,313
Other Revenue
$-44
All Other Contributions
$33,359
Change in Net Assets
$21,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,999
Salaries, Compensation, and Employee Benefits$17,986
Total Fundraising Expense$4,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
All Other Expenses$9,761-$4,845$14,606
Occupancy$9,401--$9,401
Office Expenses$4,270--$4,270
Payroll Taxes$2,986--$2,986
Benefits to Members$2,555--$2,555
Other Expenses$1,196--$1,196
Fees for Services Accounting$824--$824
Information Technology$90--$90
Total Functional Expenses$66,695$0$4,845$71,540
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

Filer Name
Ancient and Accepted Scottish Rite
EIN
63-0756937
Address
314 BOB WALLACE AVENUE, HUNTSVILLE, AL 35801
Doing Business As
Scottish Rite - Lodge

Signing Officer

Name
Eddie Brown
Title
Officer
Phone
2565391300
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peak
Formed
2002
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
8

Preparer

Firm
Blevins Tax and Accounting LLC
Address
2225 Drake Ave SW Ste 8, Huntsville, AL 35805
Preparer
Brenda G Blevins ATP AFSP
Phone
2568809881
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Almoner's transfer: 1334awards: 51bank fees: 2234club sponsorship: 100tapes: 100rings and jewelry: 2526membership: 87printing: 587reunion costs: 2102supreme council: 160equipment repair: 188ritual and ceremony: 90funeral team: 18.08misc. Expense: 185”

Raw XML Appendix361 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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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALMONER'S TRANSFER: 1334AWARDS: 51BANK FEES: 2234CLUB SPONSORSHIP: 100TAPES: 100RINGS AND JEWELRY: 2526MEMBERSHIP: 87PRINTING: 587REUNION COSTS: 2102SUPREME COUNCIL: 160EQUIPMENT REPAIR: 188RITUAL AND CEREMONY: 90FUNERAL TEAM: 18.08MISC. EXPENSE: 185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HANDLING OF FIXED ASSETS FOR ORGANIZATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0314 BOB WALLACE
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/TotalContributionsAmt076767
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066695
IRS990/TotalFunctionalExpensesGrp/TotalAmt071540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02641
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525323
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565391300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0630756937
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 BOB WALLACE AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630967393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blevins Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02225 Drake Ave SW Ste 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02568809881
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda G Blevins ATP AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-10T10:45:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,323
Liabilities
$2,766
Net assets
$522,557
Revenue
$93,036
Expenses
$71,540
Net income
$21,496
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