Civic Intelligence

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

990 • Fiscal year 2022 • EIN 72-0629372

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-62%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$337,973

Down $64,972 (-16%) from 2021

Net Assets

Down

$336,855

Down $66,090 (-16%) from 2021

Liabilities

Up

$1,118

Up $1,118 from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$47,059

Down $31,322 (-40%) from 2021

Expenses

Up

$76,425

Up $36,276 (+90%) from 2021

Net Income

Down

-$29,366

Down $67,598 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$337,973
Liabilities$1,118
Net Assets$336,855
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$47,059
Expenses$76,425
Net Income-$29,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$47,059
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$402,945$336,855▼ $66,090
Savings and Temporary Cash Investments$276,889$248,686▼ $28,203
Land, Buildings, and Equipment, Net$73,180$69,984▼ $3,196
Cash and Non-Interest-Bearing Accounts$52,876$19,303▼ $33,573
Total Assets$402,945$337,973▼ $64,972
Liabilities
Other Liabilities-$1,118-
Total Liabilities$0$1,118▲ $1,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,945$336,855▼ $66,090
Total Liabilities and Net Assets / Fund Balance$402,945$337,973▼ $64,972

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
Randall HoldenAlmoner
Terry VegaAsst. Expert
Isaac K Carpenter JrCaptain of H
Jeff SloanCaptain of T
Stuart AverittCommander
Colton StricklandExpert
Charles K DorhauerGuardian of
Charles MelanconJunior Warde
Tim SibleyJunior Warde
Taylor NautaMaster of Ka
Tim FalkeMinister of
Richard FoxOrator
James PearcePersonal Rep
Keith DawsonPreceptor
Scott PlaisancePrior
Jim WingateSecretary
Andrew OwenSenior Warde
Thomas BroadwellSenior Warde
Mark PaxtonTreasurer
John AmadorVenerable Ma
James StocknerWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$33,271
Program Service Revenue
$5,185
Investment Income
$8,603
Other Revenue
$0
All Other Contributions
$2,829
Change in Net Assets
$-29,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,425
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$21,933--$21,933
Payments to Affiliates$21,328--$21,328
Occupancy-$13,889-$13,889
Depreciation Depletion$3,195--$3,195
Office Expenses-$3,054-$3,054
Fees for Services Accounting-$2,200-$2,200
Travel-$1,890-$1,890
Other Expenses$664$622-$622
Interest-$164-$164
All Other Expenses$40$95-$135
Information Technology-$117-$117
Total Functional Expenses$47,160$29,265$0$76,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,118
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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pearce
Formed
1955
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
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/TitleTxt13PRIOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16JUNIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17GUARDIAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST LIEUTENA
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IRS990/LegalDomicileStateCd0LA
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0FRATERNAL ORGANIZATION THAT SPONSORS THE CHILDHOOD LEARNING CENTER WITH SPEECH PROBLEMS
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IRS990/NetUnrlzdGainsLossesInvstAmt0-36724
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013889
IRS990/OccupancyGrp/TotalAmt013889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03054
IRS990/OfficeExpensesGrp/TotalAmt03054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc1MONTLY MEETING MEALS
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021328
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES PEARCE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05185
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IRS990/PYInvestmentIncomeAmt09908
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IRS990/PYRevenuesLessExpensesAmt038232
IRS990/PYTotalExpensesAmt040149
IRS990/PYTotalRevenueAmt078381
IRS990/ReconcilationRevenueExpnssAmt0-29366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
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IRS990ScheduleD/TotalLiabilityAmt01118
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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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt01890
IRS990/TravelGrp/TotalAmt01890
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15766
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070819
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.LOUISIANA-SR.ORG/BATONROUGE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02259538556
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATON ROUGE SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0720629372
ReturnHeader/Filer/PhoneNum02259538556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15766
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070819
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 BENNINGTON AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,973
Liabilities
$1,118
Net assets
$336,855
Revenue
$47,059
Expenses
$76,425
Net income
-$29,366
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