Civic Intelligence

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

990 • Fiscal year 2021 • EIN 72-0629372

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$402,945

Up $10,572 (+2.7%) from 2020

Net Assets

Up

$402,945

Up $30,482 (+8.2%) from 2020

Liabilities

Down

$0

Down $19,910 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$78,381

Up $19,025 (+32%) from 2020

Expenses

Down

$40,149

Down $1,525 (-3.7%) from 2020

Net Income

Up

$38,232

Up $20,550 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$402,945
Liabilities$0
Net Assets$402,945
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$78,381
Expenses$40,149
Net Income$38,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$78,381
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$372,463$402,945▲ $30,482
Savings and Temporary Cash Investments$266,714$276,889▲ $10,175
Land, Buildings, and Equipment, Net$76,922$73,180▼ $3,742
Cash and Non-Interest-Bearing Accounts$48,737$52,876▲ $4,139
Total Assets$392,373$402,945▲ $10,572
Liabilities
Deferred Revenue$19,910--
Total Liabilities$19,910$0▼ $19,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,463$402,945▲ $30,482
Total Liabilities and Net Assets / Fund Balance$392,373$402,945▲ $10,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,143-$52,143
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott Knight1st Lieutena
Sam Leger2nd Lieutena
Chuck CoburnAlmoner
Glenn McmahonAsst. Expert
Thomas BroadwellAsst. Treasu
Colton StricklandCaptain of H
Isaac K Carpenter JrCaptain of H
Jeff SloanCaptain of T
Chad PremeauxChancellor
Stuart AverittCommander
Tim SibleyCommander
Charles K DorhauerGuardian of
Andrew OwenJunior Warde
Charles MelanconJunior Warde
James StocknerMaster of Ka
Tim FalkeMinister of
Keith DawsonMnister of S
James PearcePersonal Rep
Taylor NautaPreceptor
Scott PlaisancePrior
Jim WingateSecretary
Mark PaxtonSecretary
Terry VegaTyler
Richard FoxVenerable Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$59,308
Program Service Revenue
$9,165
Investment Income
$9,908
Other Revenue
$0
All Other Contributions
$1,587
Change in Net Assets
$38,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,149
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$14,091--$14,091
Occupancy-$10,463-$10,463
Fees for Services Accounting-$4,700-$4,700
Office Expenses-$2,646-$2,646
Payments to Affiliates$2,200--$2,200
Other Expenses$658$570-$570
Information Technology-$112-$112
All Other Expenses-$8-$8
Total Functional Expenses$16,949$23,200$0$40,149
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
2022-11-11
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

“Book / tax depreciation difference -3,742”

Raw XML AppendixShowing 400 of 421 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VENERABLE MA
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IRS990/InsuranceGrp/ProgramServicesAmt014091
IRS990/InsuranceGrp/TotalAmt014091
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073180
IRS990/LandBldgEquipCostOrOtherBssAmt0526761
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057721
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/NetAssetsOrFundBalancesBOYAmt0372463
IRS990/NetAssetsOrFundBalancesEOYAmt0402945
IRS990/NetUnrlzdGainsLossesInvstAmt0-4008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010463
IRS990/OccupancyGrp/TotalAmt010463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02646
IRS990/OfficeExpensesGrp/TotalAmt02646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3742
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc1REUNION EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & SOFTWAR
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IRS990/OtherExpensesGrp/TotalAmt11645
IRS990/OtherExpensesGrp/TotalAmt21093
IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02200
IRS990/PaymentsToAffiliatesGrp/TotalAmt02200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052239
IRS990/PYInvestmentIncomeAmt03483
IRS990/PYOtherExpensesAmt041674
IRS990/PYProgramServiceRevenueAmt03634
IRS990/PYRevenuesLessExpensesAmt017682
IRS990/PYTotalExpensesAmt041674
IRS990/PYTotalRevenueAmt059356
IRS990/ReconcilationRevenueExpnssAmt038232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276889
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -3,742
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt040149
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372463
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IRS990/TotalProgramServiceExpensesAmt016949
IRS990/TotalProgramServiceRevenueAmt09165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402945
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BATON ROUGE
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IRS990/USAddress/ZIPCd070819
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.LOUISIANA-SR.ORG/BATONROUGE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02259538556
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATON ROUGE SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0720629372

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,945
Liabilities
$0
Net assets
$402,945
Revenue
$78,381
Expenses
$40,149
Net income
$38,232
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