Civic Intelligence

Ancient & Accepted Scottish Rite of Free

990 • Fiscal year 2016 • EIN 74-0889545

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

Organization ProfileN/A
301 W MissouriEl Paso, TX 79901

(915) 533-4409

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.54x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-137%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$36,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

5.7%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,599,928

Up $193,306 (+5.7%) from 2015

Net Assets

Up

$3,477,118

Up $193,148 (+5.9%) from 2015

Liabilities

Up

$122,810

Up $158 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$79,555

Down $200,609 (-72%) from 2015

Expenses

Down

$188,583

Down $30,440 (-14%) from 2015

Net Income

Down

-$109,028

Down $170,169 (-278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2016

Assets$3,599,928
Liabilities$122,810
Net Assets$3,477,118
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$79,555
Expenses$188,583
Net Income-$109,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,666,308
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,093,902$2,959,825▼ $134,077
Savings and Temporary Cash Investments$143,673$495,363▲ $351,690
Other Notes and Loans Receivable, Net$115,000$95,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$40,818$28,448▼ $12,370
Accounts Receivable$6,741$17,965▲ $11,224
Land, Buildings, and Equipment, Net$1,758$1,487▼ $271
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,406,622$3,599,928▲ $193,306
Other Assets Total$4,730$1,840▼ $2,890
Liabilities
Other Liabilities$122,400$122,400→ $0
Accounts Payable and Accrued Expenses$252$410▲ $158
Total Liabilities$122,652$122,810▲ $158
Net Assets / Fund Balance
Unrestricted Net Assets$3,272,353$3,463,455▲ $191,102
Temporarily Rstr Net Assets$11,617$13,663▲ $2,046
Total Net Assets Fund Balance$3,283,970$3,477,118▲ $193,148
Total Liabilities and Net Assets / Fund Balance$3,406,622$3,599,928▲ $193,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,487$46,500$47,987
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry V KaneSecretaryPT$36,000$36,000

Board Members and Trustees

NameTitle
Tom L HigginsChairman
Ben NunezCommander
Ismael SegoviaMaster Kadosh
John WoodVenerable Mstr
Nicholas J QuarmWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$7,634
Program Service Revenue
$79,102
Investment Income
$-7,181
Other Revenue
$0
All Other Contributions
$7,634
Change in Net Assets
$-109,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,530
Salaries, Compensation, and Employee Benefits$69,215
Grants and Similar Amounts Paid$4,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$36,772
Current Officers, Directors, Trustees, and Key Employees---$36,000
Other Salaries and Wages---$27,919
Payments to Affiliates---$17,364
Fees for Service Investment Mgmnt Fees---$16,140
Conferences and Meetings---$11,744
Travel---$5,550
Fees for Services Accounting---$5,450
Payroll Taxes---$5,296
Office Expenses---$5,194
All Other Expenses---$2,841
Grants to Domestic Individuals---$2,838
Grants to Domestic Orgs---$2,000
Insurance---$1,832
Other Expenses---$1,375
Depreciation Depletion---$271
Total Functional Expenses$0$0$0$188,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Lifetime Dues$122,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
5

Preparer

Firm
James L Ellis CPA PC
Address
1801 Wyoming Ave Ste 205, El Paso, TX 79902-5707
Preparer
James L Ellis
Phone
9155937070
Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5WISE MASTER
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS LIFETIME DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487
IRS990ScheduleD/TotalLiabilityAmt0122400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013663
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03406622
IRS990/TotalAssetsEOYAmt03599928
IRS990/TotalAssetsGrp/BOYAmt03406622
IRS990/TotalAssetsGrp/EOYAmt03599928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07634
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122652
IRS990/TotalLiabilitiesEOYAmt0122810
IRS990/TotalLiabilitiesGrp/BOYAmt0122652
IRS990/TotalLiabilitiesGrp/EOYAmt0122810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03283970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03477118
IRS990/TotalProgramServiceRevenueAmt079102
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03406622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03599928
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt05550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03272353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03463455
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY V KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
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/PreparerFirmName/BusinessNameLine1Txt0James L Ellis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 Wyoming Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799025707
ReturnHeader/PreparerPersonGrp/PhoneNum09155937070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Ellis
ReturnHeader/ReturnTs02017-03-01T11:35:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,599,928
Liabilities
$122,810
Net assets
$3,477,118
Revenue
$79,555
Expenses
$188,583
Net income
-$109,028
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
2016Detailed filing. Detailed filing data is available for this year.$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