Civic Intelligence

Ancient & Accepted Scottish Rite of Southern Colorado Consistory

990 • Fiscal year 2023 • EIN 74-2094726

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

91st percentile

0.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-5.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$716,751

Up $100,422 (+16%) from 2022

Net Assets

Up

$673,188

Up $101,193 (+18%) from 2022

Liabilities

Down

$43,563

Down $771 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$64,460

Down $10,310 (-14%) from 2022

Expenses

Up

$67,734

Up $22,825 (+51%) from 2022

Net Income

Down

-$3,274

Down $33,135 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$716,751
Liabilities$43,563
Net Assets$673,188
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$64,460
Expenses$67,734
Net Income-$3,274
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$64,460
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$604,153$700,766▲ $96,613
Cash and Non-Interest-Bearing Accounts$12,025$15,834▲ $3,809
Savings and Temporary Cash Investments$151$151→ $0
Total Assets$616,329$716,751▲ $100,422
Liabilities
Deferred Revenue$44,709$44,709→ $0
Accounts Payable and Accrued Expenses$-375$-1,146▼ $771
Total Liabilities$44,334$43,563▼ $771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,764$477,449▲ $78,685
Net Assets With Donor Restrictions$173,231$195,739▲ $22,508
Total Net Assets Fund Balance$571,995$673,188▲ $101,193
Total Liabilities and Net Assets / Fund Balance$616,329$716,751▲ $100,422
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Zach SmithCommander
Robert CookExecutive Se
Harry AndrewsMaster Kados
Barry NightingalePersonal Rep
Clifton SnowTreasurer
Cliffford WiegerVenerable Ma
Blake SimmonsWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$48,378
Program Service Revenue
$7,427
Investment Income
$8,655
Other Revenue
$0
All Other Contributions
$12,007
Change in Net Assets
$-3,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,734
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
Occupancy---$25,657
Conferences and Meetings---$4,947
Insurance---$2,671
Fees for Services Accounting---$1,650
Other Expenses---$1,400
All Other Expenses---$795
Office Expenses---$50
Total Functional Expenses$0$0$0$67,734
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Nightingale
Formed
2022
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,751
Liabilities
$43,563
Net assets
$673,188
Revenue
$64,460
Expenses
$67,734
Net income
-$3,274
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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