Civic Intelligence

Ancient & Accepted Scottish Rite of Southern Colorado Consistory

990 • Fiscal year 2021 • EIN 74-2094726

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileSOCOCONSISTORY.ORG
1150 Panorama DriveColorado Springs, CO 80904

(719) 471-7966

Siviq Scores

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

Liabilities / Assets

88th percentile

0.06x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

32%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$6,996

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

150%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$771,879

Up $244,264 (+46%) from 2020

Net Assets

Up

$726,582

Up $244,904 (+51%) from 2020

Liabilities

Down

$45,297

Down $640 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$97,109

Up $58,230 (+150%) from 2020

Expenses

Down

$66,508

Down $14,510 (-18%) from 2020

Net Income

Up

$30,601

Up $72,740 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $816,268Liabilities 2011: $28,169Net Assets 2011: $788,0992011Assets 2012: $791,894Liabilities 2012: $28,072Net Assets 2012: $763,8222012Assets 2013: $663,457Liabilities 2013: $28,502Net Assets 2013: $634,9552013Assets 2014: $695,163Liabilities 2014: $25,221Net Assets 2014: $669,9422014Assets 2015: $634,234Liabilities 2015: $29,297Net Assets 2015: $604,9372015Assets 2016: $628,326Liabilities 2016: $34,264Net Assets 2016: $594,0622016Assets 2017: $612,409Liabilities 2017: $30,879Net Assets 2017: $581,5302017Assets 2018: $581,990Liabilities 2018: $28,447Net Assets 2018: $553,5432018Assets 2019: $593,723Liabilities 2019: $17,532Net Assets 2019: $576,1912019Assets 2020: $527,615Liabilities 2020: $45,937Net Assets 2020: $481,6782020Assets 2021: $771,879Liabilities 2021: $45,297Net Assets 2021: $726,5822021Assets 2022: $616,329Liabilities 2022: $44,334Net Assets 2022: $571,9952022Assets 2023: $716,751Liabilities 2023: $43,563Net Assets 2023: $673,1882023Assets 2024: $849,295Liabilities 2024: $43,350Net Assets 2024: $805,9452024

Highlighted filing

2021

Assets$771,879
Liabilities$45,297
Net Assets$726,582
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $135,1522011Expenses 2012: $148,1092012Revenue 2013: $114,341Expenses 2013: $243,208Net Income 2013: -$128,8672013Revenue 2014: $130,317Expenses 2014: $135,322Net Income 2014: -$5,0052014Revenue 2015: $74,659Expenses 2015: $125,071Net Income 2015: -$50,4122015Revenue 2016: $59,663Expenses 2016: $106,992Net Income 2016: -$47,3292016Revenue 2017: $91,535Expenses 2017: $104,067Net Income 2017: -$12,5322017Revenue 2018: $95,931Expenses 2018: $87,804Net Income 2018: $8,1272018Revenue 2019: $98,275Expenses 2019: $72,248Net Income 2019: $26,0272019Revenue 2020: $38,879Expenses 2020: $81,018Net Income 2020: -$42,1392020Revenue 2021: $97,109Expenses 2021: $66,508Net Income 2021: $30,6012021Revenue 2022: $74,770Expenses 2022: $44,909Net Income 2022: $29,8612022Revenue 2023: $64,460Expenses 2023: $67,734Net Income 2023: -$3,2742023Revenue 2024: $103,581Expenses 2024: $86,023Net Income 2024: $17,5582024

Highlighted filing

2021

Revenue$97,109
Expenses$66,508
Net Income$30,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$97,109
Mission and Program Overview

Mission

To promote a full program of Masonic ritual, observations, and activities in accordance with the aims and ideals as stated in its Charter.

To provide and promote a program of masonic ritual, observations and activities in accordance with its aims and ideals as stated in its charter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$503,594$755,614▲ $252,020
Cash and Non-Interest-Bearing Accounts$23,870$16,114▼ $7,756
Savings and Temporary Cash Investments$151$151→ $0
Total Assets$527,615$771,879▲ $244,264
Liabilities
Deferred Revenue$44,710$44,709▼ $1
Accounts Payable and Accrued Expenses$1,227$588▼ $639
Total Liabilities$45,937$45,297▼ $640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,709$553,351▲ $205,642
Net Assets With Donor Restrictions$133,969$173,231▲ $39,262
Total Net Assets Fund Balance$481,678$726,582▲ $244,904
Total Liabilities and Net Assets / Fund Balance$527,615$771,879▲ $244,264
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clifton SnowTreasurerPT$6,996$6,996
Vincent JohnsonExecutive SePT$6,996$6,996

Board Members and Trustees

NameTitle
Karl HinkleDeputy Sgig
Mike MabbitMaster Kados
Robert CookPersonal Rep
Craig FabecPrior
Revenue and Support

Revenue Composition

Contributions and Grants
$39,386
Program Service Revenue
$6,962
Investment Income
$50,761
Other Revenue
$0
Change in Net Assets
$30,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,958
Salaries, Compensation, and Employee Benefits$15,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$26,206
Other Salaries and Wages---$13,992
Fees for Services Accounting---$4,927
Insurance---$2,262
Payroll Taxes---$1,558
Office Expenses---$1,291
Conferences and Meetings---$312
All Other Expenses---$130
Other Expenses---$115
Total Functional Expenses$0$0$0$66,508
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is circulated to the board of directors prior to filing. The primary review is conducted by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
74-2094726
Phone
7194717966
Address
1150 PANORAMA DRIVE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Clifton Snow
Title
Treasurer
Phone
7194717966
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cook
Formed
1926
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
250

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,879
Liabilities
$45,297
Net assets
$726,582
Revenue
$97,109
Expenses
$66,508
Net income
$30,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.43$8.06$1.04$0.86$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.44$6.73$0.64$0.68$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.44$5.72$0.75$0.45$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.45$7.27$0.97$0.67$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.46$4.82$0.39$0.81$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.18$5.76$0.98$0.72$0.26
2018Summary only. Only limited summary data is available for this year.$5.82$0.28$5.54$0.96$0.88$0.08
2017Summary only. Only limited summary data is available for this year.$6.12$0.31$5.82$0.92$1.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.34$5.94$0.60$1.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.29$6.05$0.75$1.25$0.50
2014Summary only. Only limited summary data is available for this year.$6.95$0.25$6.70$1.30$1.35$0.05
2013Summary only. Only limited summary data is available for this year.$6.63$0.29$6.35$1.14$2.43$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.28$7.64$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.28$7.88$1.35