Civic Intelligence

Ancient & Accepted Scottish Rite

990EZ • Fiscal year 2016 • EIN 64-0345163

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

(662) 231-9625

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

3.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$135,841

Up $4,106 (+3.1%) from 2015

Net Assets

Up

$135,192

Up $3,457 (+2.6%) from 2015

Liabilities

Up

$649

Up $649 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$51,451

Down $11,834 (-19%) from 2015

Expenses

Down

$47,994

Down $17,782 (-27%) from 2015

Net Income

Up

$3,457

Up $5,948 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$135,841
Liabilities$649
Net Assets$135,192
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$51,451
Expenses$47,994
Net Income$3,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$53,481
Mission and Program Overview

Mission

Fraternal order of scottish rite of freemasonry

Fraternal order of scottich rite of free

Program Services

DescriptionGrantsExpenses
BENEFITS TO NEEDY AND DESTITUTE MEMBERS$1,250-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Dean Thompson
Title
Personal Repres
Phone
6628447171
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hodges Pilgrim and Company PLLC
Address
P O Box 2555, Tupelo, MS 38803-2555
Preparer
Robert Pilgrim
Phone
6628447171
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“AMOUNT 1,250”

Description of other expenses Part I line 16

“Description amountbank charges 19fuel 26insurance 520dues 16,803office supplies 332supplies 4,660payroll taxes 730”

Description of other assets Part II line 24

“Category beginning of year end of yearair conditioner 0 9,470taxes receivable 0 1,960”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartaxes payable 0 649”

Raw XML Appendix131 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/PersonNm0MATT MAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06622319625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02322
IRS990EZ/CostOfGoodsSoldAmt02030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135841
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0115
IRS990EZ/GrossReceiptsAmt053481
IRS990EZ/GrossSalesOfInventoryAmt02145
IRS990EZ/GroupExemptionNum00095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0496
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048518
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135192
IRS990EZ/OccupancyRentUtltsAndMaintAmt09947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PERSONAL REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011430
IRS990EZ/OtherExpensesTotalAmt023090
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORDER OF SCOTTICH RITE OF FREE
IRS990EZ/PrintingPublicationsPostageAmt01513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS TO NEEDY AND DESTITUTE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047994
IRS990EZ/TotalRevenueAmt051451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0OTHER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154668
IRS990ScheduleA/TotalSupportAmt0154668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 19FUEL 26INSURANCE 520DUES 16,803OFFICE SUPPLIES 332SUPPLIES 4,660PAYROLL TAXES 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAIR CONDITIONER 0 9,470TAXES RECEIVABLE 0 1,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTAXES PAYABLE 0 649
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06628447171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND 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/ZIPCd038835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04664DC943677DF5C9EB5D0CADA70ACF123EF903F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04664DC943677DF5C9EB5D0CADA70ACF123EF903F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06468282017318xstcwcg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.246.20.29
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:28:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371734110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hodges Pilgrim and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388032555
ReturnHeader/PreparerPersonGrp/PhoneNum06628447171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Pilgrim
ReturnHeader/ReturnTs02017-11-14T09:30:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,841
Liabilities
$649
Net assets
$135,192
Revenue
$51,451
Expenses
$47,994
Net income
$3,457
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
2016Detailed filing. Detailed filing data is available for this year.$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