Civic Intelligence

Ancient & Accepted Scottish Rite of Valley of Lubbock & Coord Bodies

990 • Fiscal year 2020 • EIN 75-1375461

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
1101 70th StLubbock, TX 79412

(806) 747-3268

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-14%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$44,588

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-46%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,688,460

Down $28,861 (-1.1%) from 2019

Net Assets

Down

$2,684,715

Down $30,868 (-1.1%) from 2019

Liabilities

Up

$3,745

Up $2,007 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$218,067

Down $185,080 (-46%) from 2019

Expenses

Down

$248,935

Down $26,313 (-9.6%) from 2019

Net Income

Down

-$30,868

Down $158,767 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,751,255Liabilities 2011: $73,640Net Assets 2011: $2,677,6152011Assets 2012: $2,870,242Liabilities 2012: $68,601Net Assets 2012: $2,801,6412012Assets 2013: $2,986,259Liabilities 2013: $58,015Net Assets 2013: $2,928,2442013Assets 2014: $2,971,911Liabilities 2014: $59,032Net Assets 2014: $2,912,8792014Assets 2015: $2,802,632Liabilities 2015: $42,743Net Assets 2015: $2,759,8892015Assets 2016: $2,730,837Liabilities 2016: $10,161Net Assets 2016: $2,720,6762016Assets 2017: $2,783,850Liabilities 2017: $3,416Net Assets 2017: $2,780,4342017Assets 2018: $2,589,575Liabilities 2018: $1,891Net Assets 2018: $2,587,6842018Assets 2019: $2,717,321Liabilities 2019: $1,738Net Assets 2019: $2,715,5832019Assets 2020: $2,688,460Liabilities 2020: $3,745Net Assets 2020: $2,684,7152020Assets 2021: $2,756,883Liabilities 2021: $2,230Net Assets 2021: $2,754,6532021Assets 2022: $2,450,285Liabilities 2022: $3,116Net Assets 2022: $2,447,1692022Assets 2023: $2,499,921Liabilities 2023: $2,401Net Assets 2023: $2,497,5202023Assets 2024: $2,521,441Liabilities 2024: $141Net Assets 2024: $2,521,3002024Assets 2025: $2,554,397Liabilities 2025: $1,000Net Assets 2025: $2,553,3972025

Highlighted filing

2020

Assets$2,688,460
Liabilities$3,745
Net Assets$2,684,715
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $239,490Expenses 2011: $259,436Net Income 2011: -$19,9462011Revenue 2012: $294,690Expenses 2012: $216,248Net Income 2012: $78,4422012Revenue 2013: $237,206Expenses 2013: $243,343Net Income 2013: -$6,1372013Revenue 2014: $272,335Expenses 2014: $265,632Net Income 2014: $6,7032014Revenue 2015: $242,155Expenses 2015: $275,985Net Income 2015: -$33,8302015Revenue 2016: $140,369Expenses 2016: $356,342Net Income 2016: -$215,9732016Revenue 2017: $218,432Expenses 2017: $300,267Net Income 2017: -$81,8352017Revenue 2018: $357,290Expenses 2018: $288,867Net Income 2018: $68,4232018Revenue 2019: $403,147Expenses 2019: $275,248Net Income 2019: $127,8992019Revenue 2020: $218,067Expenses 2020: $248,935Net Income 2020: -$30,8682020Revenue 2021: $332,845Expenses 2021: $262,907Net Income 2021: $69,9382021Revenue 2022: $101,390Expenses 2022: $408,874Net Income 2022: -$307,4842022Revenue 2023: $317,748Expenses 2023: $267,397Net Income 2023: $50,3512023Revenue 2024: $264,955Expenses 2024: $241,175Net Income 2024: $23,7802024Revenue 2025: $313,934Expenses 2025: $281,837Net Income 2025: $32,0972025

Highlighted filing

2020

Revenue$218,067
Expenses$248,935
Net Income-$30,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$218,067
Mission and Program Overview

Mission

Providing medical and learning assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,688,067$1,747,109▲ $59,042
Other Notes and Loans Receivable, Net$880,292$808,050▼ $72,242
Cash and Non-Interest-Bearing Accounts$91,526$72,121▼ $19,405
Prepaid Expenses and Deferred Charges$15,000$15,000→ $0
Inventories for Sale or Use$2,317$2,317→ $0
Land, Buildings, and Equipment, Net$3,119$1,863▼ $1,256
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$2,717,321$2,688,460▼ $28,861
Other Assets Total$37,000$42,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$1,738$3,745▲ $2,007
Total Liabilities$1,738$3,745▲ $2,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,583$2,684,715▼ $30,868
Total Net Assets Fund Balance$2,715,583$2,684,715▼ $30,868
Total Liabilities and Net Assets / Fund Balance$2,717,321$2,688,460▼ $28,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,863$8,538$10,401
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ArmstrongSecretaryFT$44,588$44,588

Board Members and Trustees

NameTitle
Wes CampbellChairman
Elijah WestDirector
Jackie MatthewsDirector
Joseph GhandourDirector
Ray CopelandDirector
Rolan PirtleDirector
Marvin PorrAlmoner
Adam WalkerLegal Advisor
Stephen CrossPersonal Rep
Larry MassingillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,270
Program Service Revenue
$0
Investment Income
$117,575
Other Revenue
$34,222
All Other Contributions
$536
Change in Net Assets
$-30,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,012
Salaries, Compensation, and Employee Benefits$78,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees-$44,588-$44,588
Other Salaries and Wages$28,992--$28,992
Office Expenses$9,135--$9,135
Payroll Taxes$5,343--$5,343
Insurance$1,870--$1,870
Conferences and Meetings$1,529--$1,529
Advertising$1,018--$1,018
Fees for Services Accounting$991--$991
Depreciation Depletion$899--$899
Other Expenses$656--$656
All Other Expenses$350--$350
Total Functional Expenses$204,347$44,588$0$248,935
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
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
No
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

“No review was or will be conducted.”

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
EIN
75-1375461
Phone
8067473268
Address
1101 70TH ST, LUBBOCK, TX 79412

Signing Officer

Name
Larry Massingill
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
D Williams & Co PC
Address
PO BOX 2666, Lubbock, TX 79408
Preparer
Gregory O Taylor
Phone
8067855982
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IRS990/OtherAssetsTotalGrp/EOYAmt042000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES, FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt030393
IRS990/OtherExpensesGrp/ProgramServicesAmt12001
IRS990/OtherExpensesGrp/ProgramServicesAmt21170
IRS990/OtherExpensesGrp/ProgramServicesAmt3656
IRS990/OtherExpensesGrp/TotalAmt030393
IRS990/OtherExpensesGrp/TotalAmt12001
IRS990/OtherExpensesGrp/TotalAmt21170
IRS990/OtherExpensesGrp/TotalAmt3656
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13284
IRS990/OtherRevenueTotalAmt033764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028992
IRS990/OtherSalariesAndWagesGrp/TotalAmt028992
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0880292
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0808050
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05343
IRS990/PayrollTaxesGrp/TotalAmt05343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075494
IRS990/PYInvestmentIncomeAmt0280841
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184673
IRS990/PYOtherRevenueAmt046812
IRS990/PYRevenuesLessExpensesAmt0127899
IRS990/PYSalariesCompEmpBnftPaidAmt090575
IRS990/PYTotalExpensesAmt0275248
IRS990/PYTotalRevenueAmt0403147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30868
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE LEARNING CENTER OF WEST TE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUBBOCK SCOTTISH RITE BUILDING CORPORATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237386046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205381315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REMEDIAL TRAINING FOR DYSLEXIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE OWNERSHIP FOR NON-PROFIT USE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 (B) (1) (A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 70TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11101 70TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179412
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02717321
IRS990/TotalAssetsEOYAmt02688460
IRS990/TotalAssetsGrp/BOYAmt02717321
IRS990/TotalAssetsGrp/EOYAmt02688460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066270
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01738
IRS990/TotalLiabilitiesEOYAmt03745
IRS990/TotalLiabilitiesGrp/BOYAmt01738
IRS990/TotalLiabilitiesGrp/EOYAmt03745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02715583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02684715
IRS990/TotalProgramServiceExpensesAmt0204347
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044588
IRS990/TotalRevenueGrp/ExclusionAmt0117575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034222

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,688,460
Liabilities
$3,745
Net assets
$2,684,715
Revenue
$218,067
Expenses
$248,935
Net income
-$30,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.31$0.28$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.26$0.24$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.32$0.27$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.10$0.41$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.75$0.33$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.22$0.25$0.03
2019Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.40$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.22$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.14$0.36$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$0.24$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$2.97$0.06$2.91$0.27$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$2.99$0.06$2.93$0.24$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$2.87$0.07$2.80$0.29$0.22$0.08
2011Summary only. Only limited summary data is available for this year.$2.75$0.07$2.68$0.24$0.26$0.02