Civic Intelligence

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

990 • Fiscal year 2020 • EIN 72-0629372

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 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

0.05x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

-0.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$392,373

Up $9,270 (+2.4%) from 2019

Net Assets

Up

$372,463

Up $21,087 (+6.0%) from 2019

Liabilities

Down

$19,910

Down $11,817 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Down

$59,356

Down $294 (-0.5%) from 2019

Expenses

Down

$41,674

Down $11,988 (-22%) from 2019

Net Income

Up

$17,682

Up $11,694 (+195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$392,373
Liabilities$19,910
Net Assets$372,463
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$59,356
Expenses$41,674
Net Income$17,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$59,356
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$351,376$372,463▲ $21,087
Savings and Temporary Cash Investments$259,910$266,714▲ $6,804
Land, Buildings, and Equipment, Net$75,989$76,922▲ $933
Cash and Non-Interest-Bearing Accounts$47,204$48,737▲ $1,533
Total Assets$383,103$392,373▲ $9,270
Liabilities
Deferred Revenue$31,727$19,910▼ $11,817
Total Liabilities$31,727$19,910▼ $11,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,376$372,463▲ $21,087
Total Liabilities and Net Assets / Fund Balance$383,103$392,373▲ $9,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,779$449,840$474,619
Land$52,143-$52,143
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Fred Denham1st Lieutena
Bill Womack2nd Lieutena
Chuck CoburnAlmoner
Glenn McmahonAsst. Expert
Thomas BroadwellAsst. Treasu
Colton StricklandCaptain of H
Jeff SloanCaptain of T
Chad PremeauxChancellor
Tim SibleyCommander
Tim AckermannExpert
Andrew OwenJunior Warde
James LucasJunior Warde
John AmadorMaster of Ce
James StocknerMaster of Ka
Keith DawsonMnister of S
Michael CarpenterOrator
James PearcePersonal Rep
Taylor NautaPreceptor
Scott PlaisancePrior
Jim WingateSecretary
Richard BlackSenior Warde
Jason RigsbySenor Warden
Jeff MaynorTreasurer
Terry VegaTyler
Richard FoxVenerable Ma
Gene DawsonWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$52,239
Program Service Revenue
$3,634
Investment Income
$3,483
Other Revenue
$0
Change in Net Assets
$17,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$12,525--$12,525
Payments to Affiliates$10,724--$10,724
Occupancy-$5,206-$5,206
Depreciation Depletion-$3,134-$3,134
Office Expenses-$1,610-$1,610
Fees for Services Other-$900-$900
All Other Expenses$164$264-$428
Other Expenses$1,739$330-$330
Fees for Services Accounting$137--$137
Total Functional Expenses$25,289$16,385$0$41,674
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
2021-11-17
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VENERABLE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUNIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt9MASTER OF CE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. EXPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TYLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt15JUNIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAPTAIN OF H
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt192ND LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt20MASTER OF KA
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRECEPTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MNISTER OF S
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CAPTAIN OF T
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IRS990/FormationYr01955
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt012525
IRS990/InsuranceGrp/TotalAmt012525
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt075989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076922
IRS990/LandBldgEquipCostOrOtherBssAmt0526762
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052239
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/NetAssetsOrFundBalancesBOYAmt0351376
IRS990/NetAssetsOrFundBalancesEOYAmt0372463
IRS990/NetUnrlzdGainsLossesInvstAmt03405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05206
IRS990/OccupancyGrp/TotalAmt05206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/TotalAmt01610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES & SOFTWAR
IRS990/OtherExpensesGrp/Desc2LA ORIENT FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
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IRS990/OtherExpensesGrp/TotalAmt3330
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010724
IRS990/PaymentsToAffiliatesGrp/TotalAmt010724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046512
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt08233
IRS990/PYOtherExpensesAmt048701
IRS990/PYOtherRevenueAmt02255
IRS990/PYRevenuesLessExpensesAmt08199
IRS990/PYTotalExpensesAmt048801
IRS990/PYTotalRevenueAmt057000
IRS990/ReconcilationRevenueExpnssAmt017682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0351376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0372463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0449840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0474619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0383103
IRS990/TotalAssetsGrp/EOYAmt0392373
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025289
IRS990/TotalFunctionalExpensesGrp/TotalAmt041674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031727
IRS990/TotalLiabilitiesEOYAmt019910
IRS990/TotalLiabilitiesGrp/BOYAmt031727
IRS990/TotalLiabilitiesGrp/EOYAmt019910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372463
IRS990/TotalProgramServiceExpensesAmt025289
IRS990/TotalProgramServiceRevenueAmt03634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392373
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15766
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070819
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.LOUISIANA-SR.ORG/BATONROUGE
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,373
Liabilities
$19,910
Net assets
$372,463
Revenue
$59,356
Expenses
$41,674
Net income
$17,682
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