Civic Intelligence

Alabama Scottish Rite Foundation

990 • Fiscal year 2016 • EIN 73-1632750

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
PO Box 101235Birmingham, AL 35210

(205) 957-2424

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,049,964

Up $40,039 (+2.0%) from 2015

Net Assets

Up

$2,049,964

Up $40,039 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Up

$115,381

Up $57,648 (+100%) from 2015

Expenses

Up

$166,522

Up $6,703 (+4.2%) from 2015

Net Income

Up

-$51,141

Up $50,945 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,666,449Liabilities 2011: $0Net Assets 2011: $1,666,4492011Assets 2012: $1,789,965Liabilities 2012: $0Net Assets 2012: $1,789,9652012Assets 2013: $2,138,882Liabilities 2013: $0Net Assets 2013: $2,138,8822013Assets 2014: $2,174,110Liabilities 2014: $0Net Assets 2014: $2,174,1102014Assets 2015: $2,009,925Liabilities 2015: $0Net Assets 2015: $2,009,9252015Assets 2016: $2,049,964Liabilities 2016: $0Net Assets 2016: $2,049,9642016Assets 2017: $2,209,439Liabilities 2017: $0Net Assets 2017: $2,209,4392017Assets 2018: $1,985,673Liabilities 2018: $0Net Assets 2018: $1,985,6732018Assets 2019: $2,266,039Liabilities 2019: $0Net Assets 2019: $2,266,0392019Assets 2020: $2,688,594Liabilities 2020: $0Net Assets 2020: $2,688,5942020Assets 2021: $2,993,202Liabilities 2021: $0Net Assets 2021: $2,993,2022021Assets 2022: $2,361,919Liabilities 2022: $0Net Assets 2022: $2,361,9192022Assets 2023: $2,679,264Liabilities 2023: $0Net Assets 2023: $2,679,2642023Assets 2024: $2,960,721Liabilities 2024: $0Net Assets 2024: $2,960,7212024

Highlighted filing

2016

Assets$2,049,964
Liabilities$0
Net Assets$2,049,964
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $152,845Expenses 2011: $142,548Net Income 2011: $10,2972011Expenses 2012: $145,1152012Revenue 2013: $304,961Expenses 2013: $144,110Net Income 2013: $160,8512013Revenue 2014: $336,596Expenses 2014: $136,623Net Income 2014: $199,9732014Revenue 2015: $57,733Expenses 2015: $159,819Net Income 2015: -$102,0862015Revenue 2016: $115,381Expenses 2016: $166,522Net Income 2016: -$51,1412016Revenue 2017: $222,788Expenses 2017: $157,796Net Income 2017: $64,9922017Revenue 2018: $167,143Expenses 2018: $165,071Net Income 2018: $2,0722018Revenue 2019: $193,246Expenses 2019: $165,878Net Income 2019: $27,3682019Revenue 2020: $259,678Expenses 2020: $137,219Net Income 2020: $122,4592020Revenue 2021: $199,484Expenses 2021: $148,691Net Income 2021: $50,7932021Revenue 2022: $113,278Expenses 2022: $151,074Net Income 2022: -$37,7962022Revenue 2023: $106,641Expenses 2023: $178,814Net Income 2023: -$72,1732023Revenue 2024: $232,465Expenses 2024: $198,186Net Income 2024: $34,2792024

Highlighted filing

2016

Revenue$115,381
Expenses$166,522
Net Income-$51,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$236,001
Mission and Program Overview

Mission

Same as item 1 part ifunding programs for aiding and assisting public schools in alabama in teaching children who have speech and communication problems, dyslexia, etc.

Fund programs for aiding and assisting public schools in alabama in teaching children who have speech and communication problems, dyslexia, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,009,925$2,049,964▲ $40,039
Investments in Publicly Traded Securities$1,952,897$2,041,877▲ $88,980
Cash and Non-Interest-Bearing Accounts$21,582$8,087▼ $13,495
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,009,925$2,049,964▲ $40,039
Other Assets Total$35,446$0▼ $35,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,009,925$2,049,964▲ $40,039
Total Liabilities and Net Assets / Fund Balance$2,009,925$2,049,964▲ $40,039
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ed MasonSecretary & Treasurer / TrPT$29,000$29,000

Board Members and Trustees

NameTitle
William J BurfittPresident / Trustee
James a SmithCEO / Trustee
Bobby L ThomleyTrustee
Buddy M WilsonTrustee
Joseph D OwenTrustee
Ned CoxTrustee
Karl F ReedVP / Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$49,733
Program Service Revenue
$0
Investment Income
$65,648
Other Revenue
$0
All Other Contributions
$49,733
Change in Net Assets
$-51,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,522
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
Other Expenses$119,047$24,841-$24,841
Office Expenses-$18,027-$18,027
Fees for Services Accounting-$2,967-$2,967
Insurance-$1,640-$1,640
Total Functional Expenses$119,047$47,475$0$166,522
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The governing body was supplied a copy of 990 for review before the tax return was filed.”

Form 990, Part VI, Section C, Line 19

“Upon request during normal business hours the governing documents, conflict of interest policy, and copy of financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Alabama Scottish Rite Foundation
EIN
73-1632750
Phone
2059572424
Address
PO BOX 101235, BIRMINGHAM, AL 35210

Signing Officer

Name
Ed Mason
Title
General Secretary
Phone
2059572424
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Mason
Formed
2002
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Huner & Cyr Pc
Address
100 WILLIAMSBURG OFC PARK STE 200, VESTAVIA HILLS, AL 35216-3686
Preparer
Scott C Huner CPA
Phone
2058237723
Raw XML Appendix391 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS SUPPLIED A COPY OF 990 FOR REVIEW BEFORE THE TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST DURING NORMAL BUSINESS HOURS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COPY OF FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE OF FREE MASONRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE FOUNDATION VALLEY OF BIRMINGHAM -ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BIRMINGHAM ANCIENT & ACCEPTED SCOTTISH RITE TEMPLE HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630009046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237627104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237230975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION AND ASSIST CHILDREN WITH LANGUAGE DISORDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE ORGANIZATION PROVIDES SHOES TO NEEDY AND UNFORTUNATE CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLDING CORPORATION OWNS BUILDING AND LAND FOR A & A SCOTTISH RITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 101235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 101235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 101235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd235210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02009925
IRS990/TotalAssetsEOYAmt02049964
IRS990/TotalAssetsGrp/BOYAmt02009925
IRS990/TotalAssetsGrp/EOYAmt02049964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02009925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02049964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02009925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02049964
IRS990/TotReportableCompRltdOrgAmt029000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101235
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02059572424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0731632750
ReturnHeader/Filer/PhoneNum02059572424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101235
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4AA5381EF09DE72B2749461B2E371A23D38C8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB613ECFE850C58A420F6E57231E6C377DD057AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.141.186
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631238286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNER & CYR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WILLIAMSBURG OFC PARK STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VESTAVIA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352163686
ReturnHeader/PreparerPersonGrp/PhoneNum02058237723
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C HUNER CPA
ReturnHeader/ReturnTs02017-03-28T19:07:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,964
Liabilities
$0
Net assets
$2,049,964
Revenue
$115,381
Expenses
$166,522
Net income
-$51,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.23$0.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.11$0.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.20$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.26$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.19$0.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.17$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.12$0.17$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.06$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.30$0.14$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.15
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.15$0.14$0.01