Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masnry Sthrn Jursdctn of USA

990 • Fiscal year 2019 • EIN 72-0629372

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2021

Organization ProfileWWW.LOUISIANA-SR.ORG/BATONROUGE
PO Box 15766Baton Rouge, LA 70819

(225) 953-8556

Siviq Scores

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

Liabilities / Assets

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.53x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$383,103

Down $410,969 (-52%) from 2018

Net Assets

Down

$351,376

Down $411,051 (-54%) from 2018

Liabilities

Up

$31,727

Up $82 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$59,650

Up $28,179 (+90%) from 2018

Expenses

Down

$53,662

Down $6,296 (-11%) from 2018

Net Income

Up

$5,988

Up $34,475 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $879,354Liabilities 2011: $0Net Assets 2011: $879,3542011Assets 2012: $934,130Liabilities 2012: $44,615Net Assets 2012: $889,5152012Assets 2013: $916,437Liabilities 2013: $32,635Net Assets 2013: $883,8022013Assets 2014: $922,417Liabilities 2014: $34,420Net Assets 2014: $887,9972014Assets 2015: $903,716Liabilities 2015: $40,118Net Assets 2015: $863,5982015Assets 2016: $727,000Liabilities 2016: $37,996Net Assets 2016: $689,0042016Assets 2018: $794,072Liabilities 2018: $31,645Net Assets 2018: $762,4272018Assets 2019: $383,103Liabilities 2019: $31,727Net Assets 2019: $351,3762019Assets 2020: $392,373Liabilities 2020: $19,910Net Assets 2020: $372,4632020Assets 2021: $402,945Liabilities 2021: $0Net Assets 2021: $402,9452021Assets 2022: $337,973Liabilities 2022: $1,118Net Assets 2022: $336,8552022Assets 2023: $351,399Liabilities 2023: $79Net Assets 2023: $351,3202023Assets 2024: $328,695Liabilities 2024: $0Net Assets 2024: $328,6952024

Highlighted filing

2019

Assets$383,103
Liabilities$31,727
Net Assets$351,376
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $63,006Expenses 2011: $93,135Net Income 2011: -$30,1292011Revenue 2012: $101,254Expenses 2012: $57,675Net Income 2012: $43,5792012Revenue 2013: $83,757Expenses 2013: $89,770Net Income 2013: -$6,0132013Revenue 2014: $82,451Expenses 2014: $76,911Net Income 2014: $5,5402014Revenue 2015: $36,810Expenses 2015: $87,746Net Income 2015: -$50,9362015Revenue 2016: $68,282Expenses 2016: $180,668Net Income 2016: -$112,3862016Revenue 2018: $31,471Expenses 2018: $59,958Net Income 2018: -$28,4872018Revenue 2019: $59,650Expenses 2019: $53,662Net Income 2019: $5,9882019Revenue 2020: $59,356Expenses 2020: $41,674Net Income 2020: $17,6822020Revenue 2021: $78,381Expenses 2021: $40,149Net Income 2021: $38,2322021Revenue 2022: $47,059Expenses 2022: $76,425Net Income 2022: -$29,3662022Revenue 2023: $57,118Expenses 2023: $55,681Net Income 2023: $1,4372023Revenue 2024: $57,002Expenses 2024: $74,418Net Income 2024: -$17,4162024

Highlighted filing

2019

Revenue$59,650
Expenses$53,662
Net Income$5,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$59,650
Mission and Program Overview

Mission

Fraternal organization that sponsors the childhood learning center with speech problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$762,427$351,376▼ $411,051
Savings and Temporary Cash Investments$227,371$259,910▲ $32,539
Land, Buildings, and Equipment, Net$522,441$75,989▼ $446,452
Cash and Non-Interest-Bearing Accounts$44,260$47,204▲ $2,944
Total Assets$794,072$383,103▼ $410,969
Liabilities
Deferred Revenue$31,645$31,727▲ $82
Total Liabilities$31,645$31,727▲ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$762,427$351,376▼ $411,051
Total Liabilities and Net Assets / Fund Balance$794,072$383,103▼ $410,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,239$446,049$469,288
Land$52,143-$52,143
Other Land Buildings$607$657$1,264
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Fred Denham1st Lieutena
Bill Womack2nd Lieutena
Chuck CobumAlmoner
Glenn McmahonAssistant Ex
Thomas BroadwellAssistant Tr
Colton StricklandCaptain of H
Jeff L Sloan JrCaptain of T
Chad PremeauxChancellor
Tim SibleyCommander
Richard B SmithExecutive Di
Tim AckermannExpert
Andrew OwenJunior Warde
James LucasJunior Warde
Scott KnightLt. of the G
John AmadorMaster of Ce
James StocknerMaster of Ka
Keith DawsonMinister of
Michael CarpenterOrator
Taylor NautaPreceptor
Scott PlaisancePrior
Jim WingateSecretary
Jason RigsbySenior Warde
Richard BlackSenior Warde
Jeff MaynorTreasurer
Terry VegaTyler
James PearceValley Chief
Richard FoxVenerable Ma
Gene DawsonWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$46,512
Program Service Revenue
$4,905
Investment Income
$8,233
Other Revenue
$0
All Other Contributions
$5,119
Change in Net Assets
$5,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,562
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$11,078-$11,078
Payments to Affiliates$10,850--$10,850
Occupancy-$8,137-$8,137
Fees for Services Accounting$5,709--$5,709
All Other Expenses$2,689$395-$3,084
Depreciation Depletion-$2,617-$2,617
Other Expenses$1,488$2,445-$1,488
Travel$188--$188
Grants to Domestic Individuals$100--$100
Office Expenses-$28-$28
Interest$15--$15
Total Functional Expenses$24,944$28,718$0$53,662
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Scottish Rite
EIN
72-0629372
Phone
2259538556
Address
PO BOX 15766, BATON ROUGE, LA 70819

Signing Officer

Name
Jim Wingate
Title
Secretary
Phone
2259538556
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pearce
Formed
1955
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Kimberly G Sanders
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Buildings, land & accum depr is broke out of py la -443,836”

Raw XML AppendixShowing 400 of 456 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VALLEY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MASTER OF KA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VENERABLE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt4WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11JUNIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12JUNIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MASTER OF CE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EX
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAPTAIN OF H
IRS990/Form990PartVIISectionAGrp/TitleTxt19TYLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20LT. OF THE G
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAPTAIN OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt221ST LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt232ND LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRECEPTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MINISTER OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011078
IRS990/InsuranceGrp/TotalAmt011078
IRS990/InterestGrp/ProgramServicesAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08233
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075989
IRS990/LandBldgEquipCostOrOtherBssAmt0522695
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041393
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION THAT SPONSORS THE CHILDHOOD LEARNING CENTER WITH SPEECH PROBLEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0762427
IRS990/NetAssetsOrFundBalancesEOYAmt0351376
IRS990/NetUnrlzdGainsLossesInvstAmt02040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08137
IRS990/OccupancyGrp/TotalAmt08137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028
IRS990/OfficeExpensesGrp/TotalAmt028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-443836
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc1HONORS
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & SOFTWAR
IRS990/OtherExpensesGrp/Desc3MONTLY MEETING MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12445
IRS990/OtherExpensesGrp/ProgramServicesAmt03905
IRS990/OtherExpensesGrp/ProgramServicesAmt11488
IRS990/OtherExpensesGrp/TotalAmt04018
IRS990/OtherExpensesGrp/TotalAmt13905
IRS990/OtherExpensesGrp/TotalAmt22445
IRS990/OtherExpensesGrp/TotalAmt31488
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010850
IRS990/PaymentsToAffiliatesGrp/TotalAmt010850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES PEARCE
IRS990/PriorPeriodAdjustmentsAmt024757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02550
IRS990/PYContributionsGrantsAmt031385
IRS990/PYGrantsAndSimilarPaidAmt01980
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt055168
IRS990/PYRevenuesLessExpensesAmt0-28487
IRS990/PYSalariesCompEmpBnftPaidAmt0260
IRS990/PYTotalExpensesAmt059958
IRS990/PYTotalRevenueAmt031471
IRS990/ReconcilationRevenueExpnssAmt05988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0762427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0351376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469288
IRS990ScheduleD/LandGrp/BookValueAmt052143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS, LAND & ACCUM DEPR IS BROKE OUT OF PY LA -443,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794072
IRS990/TotalAssetsEOYAmt0383103
IRS990/TotalAssetsGrp/BOYAmt0794072
IRS990/TotalAssetsGrp/EOYAmt0383103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,103
Liabilities
$31,727
Net assets
$351,376
Revenue
$59,650
Expenses
$53,662
Net income
$5,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.57$0.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.57$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.47$0.76$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.78$0.40$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.20$3.72$0.59$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.32$3.51$0.60$0.54$0.06
2018Summary only. Only limited summary data is available for this year.$7.94$0.32$7.62$0.31$0.60$0.28
2016Summary only. Only limited summary data is available for this year.$7.27$0.38$6.89$0.68$1.81$1.12
2015Summary only. Only limited summary data is available for this year.$9.04$0.40$8.64$0.37$0.88$0.51
2014Detailed filing. Detailed filing data is available for this year.$9.22$0.34$8.88$0.82$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$9.16$0.33$8.84$0.84$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$9.34$0.45$8.90$1.01$0.58$0.44
2011Summary only. Only limited summary data is available for this year.$8.79$0.00$8.79$0.63$0.93$0.30