Civic Intelligence

Ancient & Accepted Scottish Rite

990EZ • Fiscal year 2019 • EIN 64-0345163

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization ProfileN/A
PO Box 1136Corinth, MS 38835-1136

(662) 231-9625

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$4,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

5.5%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,878

Down $12,495 (-11%) from 2018

Net Assets

Down

$104,878

Down $11,838 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$82,630

Up $4,286 (+5.5%) from 2018

Expenses

Up

$94,471

Up $3,241 (+3.6%) from 2018

Net Income

Up

-$11,841

Up $1,045 (+8.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$104,878
Liabilities-
Net Assets$104,878
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$82,630
Expenses$94,471
Net Income-$11,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$82,630
Mission and Program Overview

Mission

Fraternal order of scottish rite of freemasonry

Program Services

DescriptionGrantsExpenses
VARIOUS PHILANTRHOPIC PURPOSES--
VARIOUS PHILANTRHOPIC PURPOSES--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MAHANSecretaryPT$4,000-$4,000
DEAN THOMPSONPersonal Rep-$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
64-0345163
Phone
6622319625
Address
PO BOX 1136, CORINTH, MS 38835-1136

Signing Officer

Name
Matt Mahan
Title
Secretary
Phone
6622319625
Signed
2020-09-11

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 458, CORINTH, MS 38835-0458
Preparer
James a Galloway CPA
Phone
6622867082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office & postage 4,115 copier lease 1,053 travel 223 insurance 4,126 dues 41,131 supplies 10,576 taxes - payroll 474 total 61,698”

Form 990-ez, Part II, Line 24

“Furniture/fixtures 11,430 19,226 total 11,430 19,226”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 657 0”

Form 990-ez, Part III, Line 31

“Various philantrhopic purposes”

Raw XML Appendix107 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/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104878
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01757
IRS990EZ/GrossReceiptsAmt082630
IRS990EZ/GroupExemptionNum00095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0226
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082404
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104878
IRS990EZ/OccupancyRentUtltsAndMaintAmt026546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PERSONAL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019226
IRS990EZ/OtherExpensesTotalAmt061698
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORDER OF SCOTTISH RITE OF FREEMASONRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PHILANTRHOPIC PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS PHILANTRHOPIC PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094471
IRS990EZ/TotalRevenueAmt082630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0OTHER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & POSTAGE 4,115 COPIER LEASE 1,053 TRAVEL 223 INSURANCE 4,126 DUES 41,131 SUPPLIES 10,576 TAXES - PAYROLL 474 TOTAL 61,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE/FIXTURES 11,430 19,226 TOTAL 11,430 19,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 657 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS PHILANTRHOPIC PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06622319625
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0640345163
ReturnHeader/Filer/PhoneNum06622319625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1136
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388351136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D96ACE7A68D40918C3C66E3344B65D240667046
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D59AB4012962B7D93480579A1222F1506D7B1AD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388350458
ReturnHeader/PreparerPersonGrp/PhoneNum06622867082
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GALLOWAY CPA
ReturnHeader/ReturnTs02020-09-16T08:15:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,878
Liabilities
-
Net assets
$104,878
Revenue
$82,630
Expenses
$94,471
Net income
-$11,841
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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