Civic Intelligence

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

990 • Fiscal year 2023 • EIN 75-1375461

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

213%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,499,921

Up $49,636 (+2.0%) from 2022

Net Assets

Up

$2,497,520

Up $50,351 (+2.1%) from 2022

Liabilities

Down

$2,401

Down $715 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$317,748

Up $216,358 (+213%) from 2022

Expenses

Down

$267,397

Down $141,477 (-35%) from 2022

Net Income

Up

$50,351

Up $357,835 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$2,499,921
Liabilities$2,401
Net Assets$2,497,520
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$317,748
Expenses$267,397
Net Income$50,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$317,748
Mission and Program Overview

Mission

Providing medical and learning assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,686,012$1,828,549▲ $142,537
Other Notes and Loans Receivable, Net$653,574$571,035▼ $82,539
Cash and Non-Interest-Bearing Accounts$32,075$21,795▼ $10,280
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$82$0▼ $82
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$2,450,285$2,499,921▲ $49,636
Other Assets Total$61,225$61,225→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,116$2,401▼ $715
Total Liabilities$3,116$2,401▼ $715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,447,169$2,497,520▲ $50,351
Total Net Assets Fund Balance$2,447,169$2,497,520▲ $50,351
Total Liabilities and Net Assets / Fund Balance$2,450,285$2,499,921▲ $49,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,401$10,401
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bob ChesserDirector
Ernie GandyDirector
Ray CopelandDirector
Scott WooleryDirector
Marvin PorrAlmoner
Adam WalkerLegal Advisor
Stephen CrossPersonal Rep
Gary ArmstrongSecretary
Larry MassingillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,945
Program Service Revenue
$0
Investment Income
$239,660
Other Revenue
$16,143
All Other Contributions
$4,211
Change in Net Assets
$50,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,239
Salaries, Compensation, and Employee Benefits$75,158
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-$41,682-$41,682
Other Salaries and Wages$27,852--$27,852
Fees for Service Investment Mgmnt Fees$19,145--$19,145
Office Expenses$8,901--$8,901
Payroll Taxes$5,362--$5,362
Fees for Services Accounting$3,820--$3,820
Conferences and Meetings$3,781--$3,781
Advertising$2,483--$2,483
Insurance$892--$892
Other Expenses$811--$811
Other Employee Benefits$262--$262
Depreciation Depletion$82--$82
Total Functional Expenses$225,715$41,682$0$267,397
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
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
D Williams & Co Inc
Address
1500 Broadway Ste 400, Lubbock, TX 79401
Preparer
Gregory O Taylor
Phone
8067855982
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027852
IRS990/OtherSalariesAndWagesGrp/TotalAmt027852
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0653574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0571035
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05362
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054354
IRS990/PYInvestmentIncomeAmt031000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342919
IRS990/PYOtherRevenueAmt016036
IRS990/PYRevenuesLessExpensesAmt0-307484
IRS990/PYSalariesCompEmpBnftPaidAmt065955
IRS990/PYTotalExpensesAmt0408874
IRS990/PYTotalRevenueAmt0101390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050351
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010401
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
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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)
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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
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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/TotalAssetsBOYAmt02450285
IRS990/TotalAssetsEOYAmt02499921
IRS990/TotalAssetsGrp/BOYAmt02450285
IRS990/TotalAssetsGrp/EOYAmt02499921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061945
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03116
IRS990/TotalLiabilitiesEOYAmt02401
IRS990/TotalLiabilitiesGrp/BOYAmt03116
IRS990/TotalLiabilitiesGrp/EOYAmt02401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02447169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02497520
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0239660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02450285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02499921
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 70TH ST
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079412
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,499,921
Liabilities
$2,401
Net assets
$2,497,520
Revenue
$317,748
Expenses
$267,397
Net income
$50,351
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
2023Detailed filing. Detailed filing data is available for this year.$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