Civic Intelligence

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

990 • Fiscal year 2022 • EIN 72-0118830

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

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

95th percentile

0.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

-5.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-12%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$798,700

Down $105,867 (-12%) from 2021

Net Assets

Down

$726,594

Down $105,442 (-13%) from 2021

Liabilities

Down

$72,106

Down $425 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Up

$122,027

Up $12,406 (+11%) from 2021

Expenses

Up

$128,295

Up $25,060 (+24%) from 2021

Net Income

Down

-$6,268

Down $12,654 (-198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$798,700
Liabilities$72,106
Net Assets$726,594
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$122,027
Expenses$128,295
Net Income-$6,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$122,027
Mission and Program Overview

Mission

Funding speech and hearing disorder clinics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$476,223$434,204▼ $42,019
Cash and Non-Interest-Bearing Accounts$420,510$356,662▼ $63,848
Other Notes and Loans Receivable, Net$6,634$6,634→ $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$904,567$798,700▼ $105,867
Other Assets Total-$0-
Liabilities
Other Liabilities$72,531$72,106▼ $425
Total Liabilities$72,531$72,106▼ $425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,277$497,835▼ $105,442
Net Assets With Donor Restrictions$228,759$228,759→ $0
Total Net Assets Fund Balance$832,036$726,594▼ $105,442
Total Liabilities and Net Assets / Fund Balance$904,567$798,700▼ $105,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$394,185$395,385
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bryan MooreDirector
Gary L GribbleDirector
John CunninghamDirector
John F KnoxDirector
Steve PenceDirector
Troy JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,535
Program Service Revenue
$40,232
Investment Income
$22,136
Other Revenue
$49,124
All Other Contributions
$10,535
Change in Net Assets
$-6,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,027
Total Revenue per Audited Statements
$122,027
Total Revenue per Form 990
$122,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,206
Salaries, Compensation, and Employee Benefits$15,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$38,594
Office Expenses---$15,671
Other Employee Benefits-$13,019-$13,019
Insurance$12,380--$12,380
Fees for Services Accounting$4,675--$4,675
Payroll Taxes-$2,070-$2,070
Other Expenses$670--$670
All Other Expenses$332--$332
Total Functional Expenses$58,941$15,089$0$128,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,295
Total Expenses per Audited Statements$128,295
Total Expenses per Form 990$128,295
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
Investments$29,000
Payroll Liabilities$1,577
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 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
La
Voting Board Members
6
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 CPA CGMA
Phone
3187981880
Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Investments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0122027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990ScheduleD/TotalExpensesPerForm990Amt0128295
IRS990ScheduleD/TotalLiabilityAmt072106
IRS990ScheduleD/TotalRevenuePerForm990Amt0122027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128295
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHREVEPORT SCOTTISH RITE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0726027272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010759127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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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
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904567
IRS990/TotalAssetsEOYAmt0798700
IRS990/TotalAssetsGrp/BOYAmt0904567
IRS990/TotalAssetsGrp/EOYAmt0798700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072531
IRS990/TotalLiabilitiesEOYAmt072106
IRS990/TotalLiabilitiesGrp/BOYAmt072531
IRS990/TotalLiabilitiesGrp/EOYAmt072106
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726594
IRS990/TotalProgramServiceExpensesAmt058941
IRS990/TotalProgramServiceRevenueAmt040232
IRS990/TotalRevenueGrp/ExclusionAmt049124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798700
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 64
IRS990/USAddress/CityNm0Shreveport
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0711610064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GRIBBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient & Accepted Scottish Rite
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Valley of Shreveport & Coor Bodies
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0720118830
ReturnHeader/Filer/PhoneNum03182219713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205904401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Beaty & Company CPAs LLP

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,700
Liabilities
$72,106
Net assets
$726,594
Revenue
$122,027
Expenses
$128,295
Net income
-$6,268
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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