Civic Intelligence

Ancient & Accepted Scottish Rite of Valley of Shreveport & Coor Bodies

990 • Fiscal year 2017 • EIN 72-0118830

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
PO Box 64Shreveport, LA 71161

(318) 221-9713

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.60x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$806,523

Up $58,723 (+7.9%) from 2016

Net Assets

Up

$764,004

Up $58,510 (+8.3%) from 2016

Liabilities

Up

$42,519

Up $213 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$70,862

Down $13,660 (-16%) from 2016

Expenses

Up

$60,540

Up $1,574 (+2.7%) from 2016

Net Income

Down

$10,322

Down $15,234 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $576,145Liabilities 2010: $46,957Net Assets 2010: $529,1882010Assets 2011: $645,429Liabilities 2011: $47,678Net Assets 2011: $597,7512011Assets 2012: $705,425Liabilities 2012: $56,364Net Assets 2012: $649,0612012Assets 2013: $709,865Liabilities 2013: $38,600Net Assets 2013: $671,2652013Assets 2014: $714,995Liabilities 2014: $42,248Net Assets 2014: $672,7472014Assets 2015: $687,759Liabilities 2015: $42,150Net Assets 2015: $645,6092015Assets 2016: $747,800Liabilities 2016: $42,306Net Assets 2016: $705,4942016Assets 2017: $806,523Liabilities 2017: $42,519Net Assets 2017: $764,0042017Assets 2018: $762,736Liabilities 2018: $42,444Net Assets 2018: $720,2922018Assets 2019: $841,274Liabilities 2019: $41,529Net Assets 2019: $799,7452019Assets 2020: $848,783Liabilities 2020: $42,987Net Assets 2020: $805,7962020Assets 2021: $904,567Liabilities 2021: $72,531Net Assets 2021: $832,0362021Assets 2022: $798,700Liabilities 2022: $72,106Net Assets 2022: $726,5942022Assets 2023: $772,946Liabilities 2023: $0Net Assets 2023: $772,9462023Assets 2024: $799,579Liabilities 2024: $0Net Assets 2024: $799,5792024

Highlighted filing

2017

Assets$806,523
Liabilities$42,519
Net Assets$764,004
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $150,1842010Expenses 2011: $180,6542011Expenses 2012: $200,0422012Revenue 2013: $195,099Expenses 2013: $177,167Net Income 2013: $17,9322013Revenue 2014: $199,916Expenses 2014: $181,293Net Income 2014: $18,6232014Revenue 2015: $122,033Expenses 2015: $94,723Net Income 2015: $27,3102015Revenue 2016: $84,522Expenses 2016: $58,966Net Income 2016: $25,5562016Revenue 2017: $70,862Expenses 2017: $60,540Net Income 2017: $10,3222017Revenue 2018: $172,449Expenses 2018: $147,448Net Income 2018: $25,0012018Revenue 2019: $171,646Expenses 2019: $161,767Net Income 2019: $9,8792019Revenue 2020: $97,115Expenses 2020: $122,926Net Income 2020: -$25,8112020Revenue 2021: $109,621Expenses 2021: $103,235Net Income 2021: $6,3862021Revenue 2022: $122,027Expenses 2022: $128,295Net Income 2022: -$6,2682022Revenue 2023: $108,540Expenses 2023: $153,213Net Income 2023: -$44,6732023Revenue 2024: $126,987Expenses 2024: $108,620Net Income 2024: $18,3672024

Highlighted filing

2017

Revenue$70,862
Expenses$60,540
Net Income$10,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$329,678
Mission and Program Overview

Mission

Funding speech and hearing disorder clinics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,393$705,227▲ $177,834
Cash and Non-Interest-Bearing Accounts$213,320$94,209▼ $119,111
Other Notes and Loans Receivable, Net$5,887$5,887→ $0
Land, Buildings, and Equipment, Net$1,200$1,200→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$747,800$806,523▲ $58,723
Other Assets Total-$0-
Liabilities
Other Liabilities$41,529$41,529→ $0
Accounts Payable and Accrued Expenses$777$990▲ $213
Total Liabilities$42,306$42,519▲ $213
Net Assets / Fund Balance
Unrestricted Net Assets$476,735$535,245▲ $58,510
Permanently Rstr Net Assets$212,899$212,899→ $0
Temporarily Rstr Net Assets$15,860$15,860→ $0
Total Net Assets Fund Balance$705,494$764,004▲ $58,510
Total Liabilities and Net Assets / Fund Balance$747,800$806,523▲ $58,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$394,185$395,385
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ballard L SmithChairman
Byron K TindellDirector
Cary AllisonDirector
George GrayDirector
H Edward DurhamDirector
John AutryDirector
Kenneth R FullerDirector
S Bruce EasterlyDirector
Shelly G HortonDirector
Rellis P GodfreyLegal Council
Gary GribbleSecretary
E Louis McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,502
Program Service Revenue
$41,518
Investment Income
$31,156
Other Revenue
$-22,314
All Other Contributions
$12,975
Change in Net Assets
$10,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,862
Total Revenue per Audited Statements
$70,862
Total Revenue per Form 990
$70,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,600
Salaries, Compensation, and Employee Benefits$11,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$17,540
Office Expenses---$9,098
Other Salaries and Wages---$8,136
Insurance---$7,710
Pension Plan Contributions---$2,916
Advertising---$1,468
Fees for Service Investment Mgmnt Fees---$1,191
Other Expenses---$1,161
Payroll Taxes---$888
Fees for Services Accounting---$540
Total Functional Expenses$0$0$0$60,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,540
Total Expenses per Audited Statements$60,540
Total Expenses per Form 990$60,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues and Fees Paid in Advance$41,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members of the governing body review and approve the form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
72-0118830
Phone
3182219713
Address
PO Box 64, Shreveport, LA 71161

Signing Officer

Name
Gary Gribble
Title
Secretary
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
La
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Matthews Beaty & Company CPAs LLP
Address
8585 Business Park Dr, Shreveport, LA 71105
Preparer
Bobby D Matthews
Phone
3187981880
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Honors
IRS990/OtherExpensesGrp/TotalAmt07814
IRS990/OtherExpensesGrp/TotalAmt12078
IRS990/OtherExpensesGrp/TotalAmt21161
IRS990/OtherLiabilitiesGrp/BOYAmt041529
IRS990/OtherLiabilitiesGrp/EOYAmt041529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt08136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05887
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0888
IRS990/PensionPlanContributionsGrp/TotalAmt02916
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0212899
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0212899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0membership dues and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02781
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt040276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043034
IRS990/PYOtherRevenueAmt0-10349
IRS990/PYProgramServiceRevenueAmt051814
IRS990/PYRevenuesLessExpensesAmt025556
IRS990/PYSalariesCompEmpBnftPaidAmt015332
IRS990/PYTotalExpensesAmt058966
IRS990/PYTotalRevenueAmt084522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02941
IRS990/RentalIncomeOrLossGrp/RealAmt0-22314
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395385
IRS990ScheduleD/ExpensesSubtotalAmt060540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES AND FEES PAID IN ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt070862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990ScheduleD/TotalExpensesPerForm990Amt060540
IRS990ScheduleD/TotalLiabilityAmt041529
IRS990ScheduleD/TotalRevenuePerForm990Amt070862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOUISIANA SCOTTISH RITE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHREVEPORT SCOTTISH RITE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726027272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010759127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SPEECH THERAPY FOR NEEDY CHIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROTECT, PRESERVE, MAINTAIN & RESTORE S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0725 COTTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1725 COTTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHREVEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SHREVEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd171161
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747800
IRS990/TotalAssetsEOYAmt0806523
IRS990/TotalAssetsGrp/BOYAmt0747800
IRS990/TotalAssetsGrp/EOYAmt0806523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$806,523
Liabilities
$42,519
Net assets
$764,004
Revenue
$70,862
Expenses
$60,540
Net income
$10,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$1.27$1.09$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.00$7.73$1.09$1.53$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.72$7.27$1.22$1.28$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.73$8.32$1.10$1.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.43$8.06$0.97$1.23$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.42$8.00$1.72$1.62$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.42$7.20$1.72$1.47$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.07$0.43$7.64$0.71$0.61$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.42$7.05$0.85$0.59$0.26
2015Summary only. Only limited summary data is available for this year.$6.88$0.42$6.46$1.22$0.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.42$6.73$2.00$1.81$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.10$0.39$6.71$1.95$1.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.56$6.49$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.48$5.98$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.47$5.29$1.50