Civic Intelligence

Ancient & Accepted Scottish Rite

990EZ • Fiscal year 2024 • EIN 64-0345163

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization ProfileNONE
PO Box 1136Corinth, MS 38835-1136

(662) 315-1621

Siviq Scores

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

Liabilities / Assets

91st percentile

0.20x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)10 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)10 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • 501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$179,502

Down $20,443 (-10%) from 2023

Net Assets

Down

$143,041

Down $21,450 (-13%) from 2023

Liabilities

Up

$36,461

Up $1,007 (+2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$76,258

Down $288 (-0.4%) from 2023

Expenses

Up

$97,708

Up $50,370 (+106%) from 2023

Net Income

Down

-$21,450

Down $50,658 (-173%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$179,502
Liabilities$36,461
Net Assets$143,041
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$76,258
Expenses$97,708
Net Income-$21,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$76,258
Mission and Program Overview

Mission

Fraternal order of scottish rite of freemasonry

Fraternal of scottish riteof freemasonry

Program Services

DescriptionGrantsExpenses
VARIOUS PHILANTRHOPIC PURPOSES-$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN THOMPSONPersonal Representative-$0--
JOHN KELLEYSecretary-$0--
JOE FORDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
64-0345163
In Care Of
% DEAN THOMPSON JR
Phone
6623151621
Address
PO BOX 1136, CORINTH, MS 38835-1136

Signing Officer

Name
Dean Thompson Jr
Title
Personal Representative
Phone
6622319625
Signed
2025-05-13
Discuss with paid preparer
No

Preparer

Firm
Tax Pro USA
Address
1601 H West Main Street, Tupelo, MS 38803
Preparer
Sonya Keith
Phone
6628423282
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountutilities 1,500meal donations 2,008misc refunds 128perpetual membership 450”

Description of other expenses Part I line 16

“Description amountoffice supplies/postage & mailing 564meals 2,212insurance 8,125cleaning kitchen supplies 159reuion exp 294travel 69raffle 582pest control 856supreme council 30,945misc 5,589”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture/fixtures 19,226 19,226improvements 96,365 109,246”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage principal outstanding 35,454 36,461”

Raw XML Appendix117 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/PersonNm0JOHN KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07735879923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179502
IRS990EZ/FundraisingGrossIncomeAmt01265
IRS990EZ/GrossReceiptsAmt076258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02332
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143041
IRS990EZ/OccupancyRentUtltsAndMaintAmt047403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PERSONAL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128472
IRS990EZ/OtherExpensesTotalAmt049395
IRS990EZ/OtherRevenueTotalAmt04086
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL OF SCOTTISH RITEOF FREEMASONRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PHILANTRHOPIC PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097708
IRS990EZ/TotalRevenueAmt076258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0OTHER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUTILITIES 1,500MEAL DONATIONS 2,008MISC REFUNDS 128PERPETUAL MEMBERSHIP 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES/POSTAGE & MAILING 564MEALS 2,212INSURANCE 8,125CLEANING KITCHEN SUPPLIES 159REUION EXP 294TRAVEL 69RAFFLE 582PEST CONTROL 856SUPREME COUNCIL 30,945MISC 5,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE/FIXTURES 19,226 19,226IMPROVEMENTS 96,365 109,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PRINCIPAL OUTSTANDING 35,454 36,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN THOMPSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum06622319625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0640345163
ReturnHeader/Filer/InCareOfNm0% DEAN THOMPSON JR
ReturnHeader/Filer/PhoneNum06623151621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1136
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388351136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462431021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pro USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 H West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038803
ReturnHeader/PreparerPersonGrp/PhoneNum06628423282
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA KEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T13:09:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,502
Liabilities
$36,461
Net assets
$143,041
Revenue
$76,258
Expenses
$97,708
Net income
-$21,450
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)10 • <$500k nonprofits