Civic Intelligence

Ancient and Accepted Scottish Rite

990EZ • Fiscal year 2017 • EIN 64-0345163

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
P O Box 1136Corinth, MS 38835-1136

(662) 518-1158

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-8.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$7,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$130,260

Down $5,581 (-4.1%) from 2016

Net Assets

Down

$129,602

Down $5,590 (-4.1%) from 2016

Liabilities

Up

$658

Up $9 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$62,767

Up $11,316 (+22%) from 2016

Expenses

Up

$68,357

Up $20,363 (+42%) from 2016

Net Income

Down

-$5,590

Down $9,047 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $136,263Liabilities 2012: $02012Assets 2013: $143,777Liabilities 2013: $02013Assets 2014: $134,226Liabilities 2014: $02014Assets 2015: $131,735Liabilities 2015: $0Net Assets 2015: $131,7352015Assets 2016: $135,841Liabilities 2016: $649Net Assets 2016: $135,1922016Assets 2017: $130,260Liabilities 2017: $658Net Assets 2017: $129,6022017Assets 2018: $117,373Liabilities 2018: $657Net Assets 2018: $116,7162018Assets 2019: $104,878Net Assets 2019: $104,8782019Assets 2020: $132,912Net Assets 2020: $132,9122020Assets 2021: $136,788Net Assets 2021: $136,7882021Assets 2022: $154,188Liabilities 2022: $18,905Net Assets 2022: $135,2832022Assets 2023: $199,945Liabilities 2023: $35,454Net Assets 2023: $164,4912023Assets 2024: $179,502Liabilities 2024: $36,461Net Assets 2024: $143,0412024

Highlighted filing

2017

Assets$130,260
Liabilities$658
Net Assets$129,602
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $166,336Expenses 2012: $88,858Net Income 2012: $77,4782012Revenue 2013: $73,430Expenses 2013: $65,916Net Income 2013: $7,5142013Revenue 2014: $44,254Expenses 2014: $41,300Net Income 2014: $2,9542014Revenue 2015: $63,285Expenses 2015: $65,776Net Income 2015: -$2,4912015Revenue 2016: $51,451Expenses 2016: $47,994Net Income 2016: $3,4572016Revenue 2017: $62,767Expenses 2017: $68,357Net Income 2017: -$5,5902017Revenue 2018: $78,344Expenses 2018: $91,230Net Income 2018: -$12,8862018Revenue 2019: $82,630Expenses 2019: $94,471Net Income 2019: -$11,8412019Revenue 2020: $69,981Expenses 2020: $41,947Net Income 2020: $28,0342020Revenue 2021: $60,771Expenses 2021: $56,894Net Income 2021: $3,8772021Revenue 2022: $51,628Expenses 2022: $53,132Net Income 2022: -$1,5042022Revenue 2023: $76,546Expenses 2023: $47,338Net Income 2023: $29,2082023Revenue 2024: $76,258Expenses 2024: $97,708Net Income 2024: -$21,4502024

Highlighted filing

2017

Revenue$62,767
Expenses$68,357
Net Income-$5,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$62,767
Mission and Program Overview

Mission

Fraternal order of scottish rite of freemasonry

Fraternal order of scottish rite of free

Program Services

DescriptionGrantsExpenses
HURRICANE RELIEF FUND--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MAHANGeneral SecretaryPT$7,200-$7,200
DEAN THOMPSONPersonal Representative-$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
64-0345163
Address
P O BOX 1136, Corinth, MS 38835-1136

Signing Officer

Name
Matthew B Mahan
Title
Leader
Phone
6625181158
Signed
2018-10-19
Discuss with paid preparer
No

Preparer

Firm
Tomlinson Accounting
Address
1604 S HARPER ROAD, Corinth, MS 38834
Preparer
John Tomlinson
Phone
6622871995
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity HURRICANE RELIEF Grantee SCOTTISH RITE FOUNDATION Street PO BOX 1136 City, State, Zip Corinth, MS 38834Amount 800”

Description of other expenses Part I line 16

“Description AmountDUES 18,371INSURANCE 3,509SUPPLIES 15,811TAXES-PAYROLL 797TAXES-OTHER 69FUEL 306”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE/FIXTURES 11,430 11,430”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTAXES-PAYROLL 649 658”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW B MAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06625181158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130260
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt062767
IRS990EZ/GroupExemptionNum00095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0498
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062269
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129602
IRS990EZ/OccupancyRentUtltsAndMaintAmt012824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PERSONAL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GENERAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011430
IRS990EZ/OtherExpensesTotalAmt038863
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORDER OF SCOTTISH RITE OF FREE
IRS990EZ/PrintingPublicationsPostageAmt04780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HURRICANE RELIEF FUND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068357
IRS990EZ/TotalRevenueAmt062767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0other
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216690
IRS990ScheduleA/TotalSupportAmt0216690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HURRICANE RELIEF Grantee SCOTTISH RITE FOUNDATION Street PO BOX 1136 City, State, Zip Corinth, MS 38834Amount 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES 18,371INSURANCE 3,509SUPPLIES 15,811TAXES-PAYROLL 797TAXES-OTHER 69FUEL 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE/FIXTURES 11,430 11,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTAXES-PAYROLL 649 658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW B MAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEADER
ReturnHeader/BusinessOfficerGrp/PhoneNum06625181158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0640345163
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1136
ReturnHeader/Filer/USAddress/CityNm0Corinth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388351136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DAA7187B779F3351883FF9B9A42A5D4F773246E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DAA7187B779F3351883FF9B9A42A5D4F773246E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064017220182981sfplfm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.196.100
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTm011:40:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205762365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMLINSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 S HARPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038834
ReturnHeader/PreparerPersonGrp/PhoneNum06622871995
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TOMLINSON
ReturnHeader/ReturnTs02018-10-25T11:38:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,260
Liabilities
$658
Net assets
$129,602
Revenue
$62,767
Expenses
$68,357
Net income
-$5,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.43$0.76$0.98$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.35$1.64$0.77$0.47$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.19$1.35$0.52$0.53$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.61$0.57$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.70$0.42$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.83$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.78$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.63$0.68$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.51$0.48$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.63$0.66$0.02
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$0.44$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.73$0.66$0.08
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.66$0.89$0.77