Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry

EIN 74-0889545 • 501(c)10 • El Paso, TX

Profile

FRATERNAL ORGANIZATION

301 W MissouriEl Paso, TX 79901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

68%

Higher net margin than 90% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$52,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

730%

Faster revenue growth than 98% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,768,823

Up $148,246 (+4.1%) from 2022

Liabilities

Up

$5,226

Up $2,154 (+70%) from 2022

Net Assets

Up

$3,763,597

Up $146,092 (+4.0%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Down

$79,533

Down $52,616 (-40%) from 2022

Expenses

Down

$205,203

Down $1,891 (-0.9%) from 2022

Net Income

Down

-$125,670

Down $50,725 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,336,911Liabilities 2011: $125,718Net Assets 2011: $3,211,1932011Assets 2012: $3,484,984Liabilities 2012: $127,777Net Assets 2012: $3,357,2072012Assets 2013: $3,704,675Liabilities 2013: $121,873Net Assets 2013: $3,582,8022013Assets 2014: $3,828,412Liabilities 2014: $124,668Net Assets 2014: $3,703,7442014Assets 2015: $3,406,622Liabilities 2015: $122,652Net Assets 2015: $3,283,9702015Assets 2016: $3,599,928Liabilities 2016: $122,810Net Assets 2016: $3,477,1182016Assets 2017: $3,769,956Liabilities 2017: $458Net Assets 2017: $3,769,4982017Assets 2018: $3,433,241Liabilities 2018: $3,080Net Assets 2018: $3,430,1612018Assets 2019: $3,922,511Liabilities 2019: $8,606Net Assets 2019: $3,913,9052019Assets 2020: $3,900,763Liabilities 2020: $4,963Net Assets 2020: $3,895,8002020Assets 2021: $4,278,671Liabilities 2021: $3,372Net Assets 2021: $4,275,2992021Assets 2022: $3,620,577Liabilities 2022: $3,072Net Assets 2022: $3,617,5052022Assets 2023: $3,768,823Liabilities 2023: $5,226Net Assets 2023: $3,763,5972023

Highlighted filing

2023

Assets$3,768,823
Liabilities$5,226
Net Assets$3,763,597
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $229,312Expenses 2011: $218,967Net Income 2011: $10,3452011Expenses 2012: $202,2212012Revenue 2013: $250,485Expenses 2013: $202,867Net Income 2013: $47,6182013Revenue 2014: $331,968Expenses 2014: $209,181Net Income 2014: $122,7872014Revenue 2015: $280,164Expenses 2015: $219,023Net Income 2015: $61,1412015Revenue 2016: $79,555Expenses 2016: $188,583Net Income 2016: -$109,0282016Revenue 2017: $552,328Expenses 2017: $193,634Net Income 2017: $358,6942017Revenue 2018: $162,072Expenses 2018: $211,055Net Income 2018: -$48,9832018Revenue 2019: $104,071Expenses 2019: $222,105Net Income 2019: -$118,0342019Revenue 2020: $144,187Expenses 2020: $204,644Net Income 2020: -$60,4572020Revenue 2021: $298,432Expenses 2021: $213,000Net Income 2021: $85,4322021Revenue 2022: $132,149Expenses 2022: $207,094Net Income 2022: -$74,9452022Revenue 2023: $79,533Expenses 2023: $205,203Net Income 2023: -$125,6702023

Highlighted filing

2023

Revenue$79,533
Expenses$205,203
Net Income-$125,670
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,768,823
Liabilities
$5,226
Net assets
$3,763,597
Revenue
$79,533
Expenses
$205,203
Net income
-$125,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.77$0.01$3.76$0.08$0.21$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.13$0.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.30$0.21$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.14$0.20$0.06
2019Summary only. Only limited summary data is available for this year.$3.92$0.01$3.91$0.10$0.22$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.16$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.55$0.19$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.12$3.48$0.08$0.19$0.11
2015Summary only. Only limited summary data is available for this year.$3.41$0.12$3.28$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$3.83$0.12$3.70$0.33$0.21$0.12
2013Summary only. Only limited summary data is available for this year.$3.70$0.12$3.58$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.13$3.36$0.20
2011Summary only. Only limited summary data is available for this year.$3.34$0.13$3.21$0.23$0.22$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.0
Gross Receipts
$1,339,393
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,753,229$4,137,359▲ $384,130
Savings and Temporary Cash Investments$99,614$92,839▼ $6,775
Cash and Non-Interest-Bearing Accounts$17,935$38,488▲ $20,553
Other Notes and Loans Receivable, Net$20,000$0▼ $20,000
Accounts Receivable$8,235$8,235→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,900,763$4,278,671▲ $377,908
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,963$3,372▼ $1,591
Total Liabilities$4,963$3,372▼ $1,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,891,297$4,267,586▲ $376,289
Net Assets With Donor Restrictions$4,503$7,713▲ $3,210
Total Net Assets Fund Balance$3,895,800$4,275,299▲ $379,499
Total Liabilities and Net Assets / Fund Balance$3,900,763$4,278,671▲ $377,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,987$47,987
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry V KaneSecretaryPT$50,000$50,000

Board Members and Trustees

NameTitle
Larry Kane InterimChairman
Nicholas QuarmCommander
Thomas JenkinsMaster Kadosh
Juan NavarroVenerable Mstr
Lorenzo VillaWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547
Program Service Revenue
$61,155
Investment Income
$233,935
Other Revenue
$1,795
All Other Contributions
$1,547
Change in Net Assets
$85,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,440
Salaries, Compensation, and Employee Benefits$85,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$50,000
Fees for Service Investment Mgmnt Fees-$40,598-$40,598
Occupancy-$36,755-$36,755
Other Salaries and Wages-$28,820-$28,820
Payments to Affiliates-$18,329-$18,329
Payroll Taxes-$6,740-$6,740
Fees for Services Accounting-$5,750-$5,750
All Other Expenses$1,092$3,381-$4,473
Travel-$3,890-$3,890
Office Expenses-$3,370-$3,370
Other Expenses-$1,694-$1,694
Total Functional Expenses$1,092$161,908$0$213,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial statements and form 990 are reviewed and approved at the next board meeting after form 990 is completed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of Free
EIN
74-0889545
Phone
9155334409
Address
301 W MISSOURI, EL PASO, TX 79901

Signing Officer

Name
Larry V Kane
Title
Secretary
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
4

Preparer

Firm
James L Ellis CPA PC
Address
2009 Montana Avenue, El Paso, TX 79903
Preparer
James L Ellis
Phone
9155937070
Raw XML Appendix372 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09155334409
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VENERABLE MSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MASTER KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5WISE MASTER
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028820
IRS990/OtherSalariesAndWagesGrp/TotalAmt028820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018329
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06740
IRS990/PayrollTaxesGrp/TotalAmt06740
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO THE EL PASO SCOTTISH RITE HISTORICAL LIBRARY AND MUSUEM FOUNDATIONFOR PRESERVATION OF THE BUILDING, ETC.
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IRS990/PYTotalExpensesAmt0204644
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IRS990/ReconcilationRevenueExpnssAmt085432
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED AND APPROVED AT THE NEXT BOARD MEETING AFTER FORM 990 IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0213000
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01092
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IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt01795
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298432
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IRS990/TravelGrp/ManagementAndGeneralAmt03890
IRS990/TravelGrp/TotalAmt03890
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 W MISSOURI
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079901
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY V KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF FREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASONRY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0740889545
ReturnHeader/Filer/PhoneNum09155334409
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W MISSOURI
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742779286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Ellis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 Montana Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155937070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Ellis
ReturnHeader/ReturnTs02022-03-17T11:10:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY V
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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