Civic Intelligence

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

990 • Fiscal year 2022 • EIN 75-1375461

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-303%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-11%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,450,285

Down $306,598 (-11%) from 2021

Net Assets

Down

$2,447,169

Down $307,484 (-11%) from 2021

Liabilities

Up

$3,116

Up $886 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$101,390

Down $231,455 (-70%) from 2021

Expenses

Up

$408,874

Up $145,967 (+56%) from 2021

Net Income

Down

-$307,484

Down $377,422 (-540%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$2,450,285
Liabilities$3,116
Net Assets$2,447,169
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$101,390
Expenses$408,874
Net Income-$307,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$101,390
Mission and Program Overview

Mission

Providing medical and learning assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,922,837$1,686,012▼ $236,825
Other Notes and Loans Receivable, Net$732,527$653,574▼ $78,953
Cash and Non-Interest-Bearing Accounts$17,659$32,075▲ $14,416
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$318$82▼ $236
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$2,756,883$2,450,285▼ $306,598
Other Assets Total$66,225$61,225▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$2,230$3,116▲ $886
Total Liabilities$2,230$3,116▲ $886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,754,653$2,447,169▼ $307,484
Total Net Assets Fund Balance$2,754,653$2,447,169▼ $307,484
Total Liabilities and Net Assets / Fund Balance$2,756,883$2,450,285▼ $306,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82$10,319$10,401
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Wes CampbellMember Chairman
Cole TeffertillerDirector
David MelearDirector
Don GerberDirector
Joseph GhandourDirector
Matt ReynoldsDirector
Marvin PorrAlmoner
Adam WalkerLegal Advisor
Stephen CrossPersonal Rep
Gary ArmstrongSecretary
Larry MassingillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,354
Program Service Revenue
$0
Investment Income
$31,000
Other Revenue
$16,036
All Other Contributions
$5,861
Change in Net Assets
$-307,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,919
Salaries, Compensation, and Employee Benefits$65,955
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-$42,425-$42,425
Other Salaries and Wages$18,597--$18,597
Fees for Service Investment Mgmnt Fees$13,392--$13,392
Office Expenses$11,255--$11,255
Payroll Taxes$4,933--$4,933
Fees for Services Accounting$3,906--$3,906
Conferences and Meetings$3,265--$3,265
Insurance$2,125--$2,125
Advertising$1,138--$1,138
Other Expenses$904--$904
All Other Expenses$727--$727
Depreciation Depletion$235--$235
Total Functional Expenses$366,449$42,425$0$408,874
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-04-19
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 Inc
Address
1500 Broadway Ste 400, Lubbock, TX 79401
Preparer
Gregory O Taylor
Phone
8067855982
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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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IRS990/OtherAssetsTotalGrp/BOYAmt066225
IRS990/OtherAssetsTotalGrp/EOYAmt061225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT LOSS
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0153433
IRS990/OtherExpensesGrp/ProgramServicesAmt130653
IRS990/OtherExpensesGrp/ProgramServicesAmt21886
IRS990/OtherExpensesGrp/ProgramServicesAmt3904
IRS990/OtherExpensesGrp/TotalAmt0153433
IRS990/OtherExpensesGrp/TotalAmt130653
IRS990/OtherExpensesGrp/TotalAmt21886
IRS990/OtherExpensesGrp/TotalAmt3904
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12801
IRS990/OtherRevenueTotalAmt014081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018597
IRS990/OtherSalariesAndWagesGrp/TotalAmt018597
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0732527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0653574
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04933
IRS990/PayrollTaxesGrp/TotalAmt04933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070220
IRS990/PYInvestmentIncomeAmt0245158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185044
IRS990/PYOtherRevenueAmt017467
IRS990/PYRevenuesLessExpensesAmt069938
IRS990/PYSalariesCompEmpBnftPaidAmt077863
IRS990/PYTotalExpensesAmt0262907
IRS990/PYTotalRevenueAmt0332845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-307484
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016036
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/TotalAssetsBOYAmt02756883
IRS990/TotalAssetsEOYAmt02450285
IRS990/TotalAssetsGrp/BOYAmt02756883
IRS990/TotalAssetsGrp/EOYAmt02450285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054354
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02230
IRS990/TotalLiabilitiesEOYAmt03116
IRS990/TotalLiabilitiesGrp/BOYAmt02230
IRS990/TotalLiabilitiesGrp/EOYAmt03116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02754653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02447169
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101390

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,450,285
Liabilities
$3,116
Net assets
$2,447,169
Revenue
$101,390
Expenses
$408,874
Net income
-$307,484
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
2022Detailed filing. Detailed filing data is available for this year.$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