Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2011 • EIN 74-0485600

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

C/O Sun Larson 10110 Sahara78216
Siviq Scores

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

Liabilities / Assets

97th percentile

0.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-1.3%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,044,019

Down $13,335 (-1.3%) from 2010

Net Assets

Down

$799,072

Down $49,383 (-5.8%) from 2010

Liabilities

Up

$244,947

Up $36,048 (+17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$241,342

Up $22,761 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,057,354Liabilities 2010: $208,899Net Assets 2010: $848,4552010Assets 2011: $1,044,019Liabilities 2011: $244,947Net Assets 2011: $799,0722011Assets 2012: $972,364Liabilities 2012: $150,447Net Assets 2012: $821,9172012Assets 2013: $834,486Liabilities 2013: $84,676Net Assets 2013: $749,8102013Assets 2014: $853,159Liabilities 2014: $81,411Net Assets 2014: $771,7482014Assets 2015: $812,781Liabilities 2015: $85,722Net Assets 2015: $727,0592015Assets 2016: $766,662Liabilities 2016: $139,528Net Assets 2016: $627,1342016Assets 2017: $757,505Liabilities 2017: $41,906Net Assets 2017: $715,5992017Assets 2018: $771,708Liabilities 2018: $74,034Net Assets 2018: $697,6742018Assets 2019: $743,417Liabilities 2019: $74,691Net Assets 2019: $668,7262019Assets 2020: $771,346Liabilities 2020: $85,243Net Assets 2020: $686,1032020Assets 2021: $769,641Liabilities 2021: $51,406Net Assets 2021: $718,2352021Assets 2022: $715,846Liabilities 2022: $65,203Net Assets 2022: $650,6432022Assets 2023: $704,179Liabilities 2023: $63,572Net Assets 2023: $640,6072023Assets 2024: $705,243Liabilities 2024: $64,127Net Assets 2024: $641,1162024

Highlighted filing

2011

Assets$1,044,019
Liabilities$244,947
Net Assets$799,072

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $218,5812010Expenses 2011: $241,3422011Revenue 2012: $202,637Expenses 2012: $228,580Net Income 2012: -$25,9432012Revenue 2013: $240,159Expenses 2013: $233,369Net Income 2013: $6,7902013Revenue 2014: $146,833Expenses 2014: $164,153Net Income 2014: -$17,3202014Revenue 2015: $131,734Expenses 2015: $178,726Net Income 2015: -$46,9922015Revenue 2016: $67,570Expenses 2016: $163,532Net Income 2016: -$95,9622016Revenue 2017: $227,226Expenses 2017: $160,760Net Income 2017: $66,4662017Revenue 2018: $113,978Expenses 2018: $139,995Net Income 2018: -$26,0172018Revenue 2019: $143,152Expenses 2019: $192,706Net Income 2019: -$49,5542019Revenue 2020: $129,229Expenses 2020: $128,249Net Income 2020: $9802020Revenue 2021: $173,143Expenses 2021: $139,891Net Income 2021: $33,2522021Revenue 2022: $106,681Expenses 2022: $149,454Net Income 2022: -$42,7732022Revenue 2023: $145,121Expenses 2023: $155,157Net Income 2023: -$10,0362023Revenue 2024: $106,279Expenses 2024: $121,646Net Income 2024: -$15,3672024

Highlighted filing

2011

Revenue-
Expenses$241,342
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$180,092
Mission and Program Overview

Mission

The Scottish Rite is devoted to the cause of Liberty, Equality, and Fraternity. To Establish righteousness and ordain mercy to protect the weak and combat all dogmas that would imprison the human spirit. Seek to cultivate in the hearts of men personal morality and the sentiment of tolerance and fraternity.

Filing and Contact Details

Filer

EIN
74-0485600
Raw XML Appendix348 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/GeneralExplanation/Explanation0This documentation will be provided in person or by written request made to the Secretary of the San Antonio Scottish Rite Bodies at 308 Ave E, San Antonio, TX 78205
IRS990ScheduleO/GeneralExplanation/Explanation1A draft version of the 990 forms and the related schedules are presented to the Executive Committee of the Lodge of Perfection, approved, and signed prior to finalizing and being filed to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy is regularly reviewed, monitored, and signed by members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section c Line 19 This documentation will be provided in person or by written request made to the Secretary of the San Antonio Scottish Rite Bodies at 308 Ave E, San Antonio, TX 78205 Form 990 Part VI Section b Line 11a,b A draft version of the 990 forms and the related schedules are presented to the Executive Committee of the Lodge of Perfection, approved, and signed prior to finalizing and being filed to the IRS. Form 990 Part VI Section b Line 12 c The conflict of interest policy is regularly reviewed, monitored, and signed by members of the governing body.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0740485600
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE OF FREEMASONRY SA
ReturnHeader/Filer/NameControl0ANCI
ReturnHeader/Filer/Phone02102220133
ReturnHeader/Filer/USAddress/AddressLine10C/O Sun Larson 10110 Sahara
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ReturnHeader/Filer/USAddress/ZIPCode078216
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ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0LARRY WALLIS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sun Larson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010110 Sahara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T08:52:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.64$0.11$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.15$0.16$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$0.17$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.69$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$0.14$0.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$0.11$0.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.23$0.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$0.07$0.16$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.73$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.15$0.16$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.75$0.24$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.97$0.15$0.82$0.20$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.24$0.80$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.85$0.22