Civic Intelligence

Ancient and Accepted Scottish Rite

990EZ • Fiscal year 2025 • EIN 64-0345163

Jan 01, 2025 to Dec 31, 2025

Organization ProfileNONE
PO Box 1136Corinth, MS 38835-1136

(662) 315-1621

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$202,930

Up $23,428 (+13%) from 2024

Net Assets

Up

$191,959

Up $48,918 (+34%) from 2024

Liabilities

Down

$10,971

Down $25,490 (-70%) from 2024

Revenue And Expenses

Revenue

Down

$60,208

Down $16,050 (-21%) from 2024

Expenses

Down

$47,751

Down $49,957 (-51%) from 2024

Net Income

Up

$12,457

Up $33,907 (+158%) from 2024

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$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: $143,0412024Assets 2025: $202,930Liabilities 2025: $10,971Net Assets 2025: $191,9592025

Highlighted filing

2025

Assets$202,930
Liabilities$10,971
Net Assets$191,959
Open 2025 Filing

Operations Trend

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: -$21,4502024Revenue 2025: $60,208Expenses 2025: $47,751Net Income 2025: $12,4572025

Highlighted filing

2025

Revenue$60,208
Expenses$47,751
Net Income$12,457
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 18, 2026
Return Version
2025v4.1
Gross Receipts
$60,208
Mission and Program Overview

Mission

Fraternal of scottish riteof freemasonry

Program Services

DescriptionGrantsExpenses
VARIOUS PHILANTRHOPIC PURPOSES-$0
Compensation and Service Providers

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
Phone
6623151621
Address
PO BOX 1136, CORINTH, MS 38835-1136

Signing Officer

Name
Dean Thompson
Title
Personal Represtative
Phone
6622319625
Signed
2026-05-18
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 2,000MEAL DONATIONS 1,216MISC REFUNDS 919PERPETUAL MEMBERSHIP 1,011”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES/POSTAGE & MAILING 244MEALS 2,528INSURANCE 8,003REUION EXP 276RAFFLE 1,055PEST CONTROL 696SUPREME COUNCIL 16,262MISC 7,273CHARITABLE CONTRIBUTIONS 610AWARDS 1,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE 19,226 19,226IMPROVEMENTS 109,246 109,246”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE/ADJUSTMENT 0 10,971”

Raw XML Appendix116 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/BOYAmt051030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202930
IRS990EZ/FundraisingGrossIncomeAmt02861
IRS990EZ/GrossReceiptsAmt060208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049017
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191959
IRS990EZ/OccupancyRentUtltsAndMaintAmt08884
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/BOYAmt0128472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128472
IRS990EZ/OtherExpensesTotalAmt037947
IRS990EZ/OtherRevenueTotalAmt05146
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL OF SCOTTISH RITEOF FREEMASONRY
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PHILANTRHOPIC PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02861
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047751
IRS990EZ/TotalRevenueAmt060208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0OTHER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUTILITIES 2,000MEAL DONATIONS 1,216MISC REFUNDS 919PERPETUAL MEMBERSHIP 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES/POSTAGE & MAILING 244MEALS 2,528INSURANCE 8,003REUION EXP 276RAFFLE 1,055PEST CONTROL 696SUPREME COUNCIL 16,262MISC 7,273CHARITABLE CONTRIBUTIONS 610AWARDS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE 19,226 19,226IMPROVEMENTS 109,246 109,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMORTGAGE/ADJUSTMENT 0 10,971
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
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum06622319625
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0640345163
ReturnHeader/Filer/InCareOfNm0% DEAN THOMPSON
ReturnHeader/Filer/PhoneNum06623151621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1136
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388351136
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/PreparationDt02026-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA KEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-05-18T14:04:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,930
Liabilities
$10,971
Net assets
$191,959
Revenue
$60,208
Expenses
$47,751
Net income
$12,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.11$1.92$0.60$0.48$0.12
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