Civic Intelligence

Alabama Scottish Rite Foundation

990 • Fiscal year 2019 • EIN 73-1632750

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,375

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,266,039

Up $280,366 (+14%) from 2018

Net Assets

Up

$2,266,039

Up $280,366 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$193,246

Up $26,103 (+16%) from 2018

Expenses

Up

$165,878

Up $807 (+0.5%) from 2018

Net Income

Up

$27,368

Up $25,296 (+1221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$2,266,039
Liabilities$0
Net Assets$2,266,039
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$193,246
Expenses$165,878
Net Income$27,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$2,714,685
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
Investments in Publicly Traded Securities$1,971,143$2,256,486▲ $285,343
Cash and Non-Interest-Bearing Accounts$14,530$9,553▼ $4,977
Total Assets$1,985,673$2,266,039▲ $280,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,985,673$2,266,039▲ $280,366
Total Net Assets Fund Balance$1,985,673$2,266,039▲ $280,366
Total Liabilities and Net Assets / Fund Balance$1,985,673$2,266,039▲ $280,366
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim VaughanSecretary & Treasurer / TrPT$25,375$25,375

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,065
Program Service Revenue
$0
Investment Income
$132,181
Other Revenue
$0
All Other Contributions
$55,108
Change in Net Assets
$27,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,878
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
Office Expenses-$18,196-$18,196
Fees for Services Accounting-$3,317-$3,317
Other Expenses$13,000$-13,000-$0
Total Functional Expenses$131,365$34,513$0$165,878
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 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, 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
Tim Vaughan
Title
General Secretary
Phone
2059572424
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Vaughan
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 Appendix380 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
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,266,039
Liabilities
$0
Net assets
$2,266,039
Revenue
$193,246
Expenses
$165,878
Net income
$27,368
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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