Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2019 • EIN 83-0156853

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWY-SCOTTISHRITE.ORG
1820 Capitol AvenueCheyenne, WY 82001-4530

(307) 634-1011

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,763,344

Up $561,314 (+18%) from 2018

Net Assets

Up

$3,738,492

Up $576,850 (+18%) from 2018

Liabilities

Down

$24,852

Down $15,536 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Up

$422,615

Up $189,192 (+81%) from 2018

Expenses

Up

$115,159

Up $5,614 (+5.1%) from 2018

Net Income

Up

$307,456

Up $183,578 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,462,271Liabilities 2011: $0Net Assets 2011: $2,462,2712011Assets 2012: $2,684,154Liabilities 2012: $36,247Net Assets 2012: $2,647,9072012Assets 2013: $3,008,794Liabilities 2013: $24,133Net Assets 2013: $2,984,6612013Assets 2014: $3,038,648Liabilities 2014: $24,919Net Assets 2014: $3,013,7292014Assets 2015: $2,810,134Liabilities 2015: $15,995Net Assets 2015: $2,794,1392015Assets 2016: $3,072,653Liabilities 2016: $34,838Net Assets 2016: $3,037,8152016Assets 2017: $3,422,570Liabilities 2017: $35,750Net Assets 2017: $3,386,8202017Assets 2018: $3,202,030Liabilities 2018: $40,388Net Assets 2018: $3,161,6422018Assets 2019: $3,763,344Liabilities 2019: $24,852Net Assets 2019: $3,738,4922019Assets 2020: $3,951,299Liabilities 2020: $26,964Net Assets 2020: $3,924,3352020Assets 2021: $4,529,729Liabilities 2021: $26,606Net Assets 2021: $4,503,1232021Assets 2022: $4,023,145Liabilities 2022: $266Net Assets 2022: $4,022,8792022Assets 2023: $4,423,969Liabilities 2023: $0Net Assets 2023: $4,423,9692023Assets 2024: $4,828,813Liabilities 2024: $1,610Net Assets 2024: $4,827,2032024

Highlighted filing

2019

Assets$3,763,344
Liabilities$24,852
Net Assets$3,738,492
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $258,319Expenses 2011: $113,213Net Income 2011: $145,1062011Revenue 2012: $150,561Expenses 2012: $139,229Net Income 2012: $11,3322012Revenue 2013: $180,654Expenses 2013: $104,799Net Income 2013: $75,8552013Revenue 2014: $195,201Expenses 2014: $125,006Net Income 2014: $70,1952014Revenue 2015: $260,366Expenses 2015: $120,762Net Income 2015: $139,6042015Revenue 2016: $88,907Expenses 2016: $117,098Net Income 2016: -$28,1912016Revenue 2017: $256,779Expenses 2017: $109,792Net Income 2017: $146,9872017Revenue 2018: $233,423Expenses 2018: $109,545Net Income 2018: $123,8782018Revenue 2019: $422,615Expenses 2019: $115,159Net Income 2019: $307,4562019Revenue 2020: $189,875Expenses 2020: $135,569Net Income 2020: $54,3062020Revenue 2021: $468,377Expenses 2021: $110,946Net Income 2021: $357,4312021Revenue 2022: $241,726Expenses 2022: $114,158Net Income 2022: $127,5682022Revenue 2023: $206,930Expenses 2023: $130,584Net Income 2023: $76,3462023Revenue 2024: $378,254Expenses 2024: $114,213Net Income 2024: $264,0412024

Highlighted filing

2019

Revenue$422,615
Expenses$115,159
Net Income$307,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$2,089,781
Mission and Program Overview

Mission

This is an association of men who are organized under the auspices of freemasonry and seek to promote fraternalism in the respect of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,074,152$3,590,987▲ $516,835
Cash and Non-Interest-Bearing Accounts$104,382$102,039▼ $2,343
Savings and Temporary Cash Investments$20,758$67,580▲ $46,822
Total Assets$3,202,030$3,763,344▲ $561,314
Other Assets Total$2,738$2,738→ $0
Liabilities
Deferred Revenue$40,388$24,852▼ $15,536
Total Liabilities$40,388$24,852▼ $15,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,161,642$3,738,492▲ $576,850
Total Net Assets Fund Balance$3,161,642$3,738,492▲ $576,850
Total Liabilities and Net Assets / Fund Balance$3,202,030$3,763,344▲ $561,314
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Richard LewisPresident Kc
David UchnerLegal Adviso
Timothy ForbisMaster of Ka
David SkipperMember at La
Michael McgradyMember at La
Thomas LongMember at La
Richard DemoneyPersonal Rep
Ronald SiekertSecretary
John FarmerTreasurer
Edwin OrrVenerable Ma
Steve BergWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895
Program Service Revenue
$76,265
Investment Income
$344,356
Other Revenue
$99
All Other Contributions
$1,895
Change in Net Assets
$307,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,159
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$49,490
Grants to Domestic Orgs---$30,000
All Other Expenses---$2,700
Insurance---$1,994
Other Expenses---$1,854
Fees for Services Accounting---$1,500
Occupancy---$1,440
Information Technology---$1,302
Total Functional Expenses$0$0$0$115,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite FoundationCheyenne, WY3Childhood Language$30,000
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The process the organization uses to review the 990 is to send an electronic copy of the 990 to the officers of the board for their review prior to a board officer signing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are questioned at every board meeting about conflicts of interest and any conflicts are addressed at the meetings.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not have any employees. The organization is run by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements and 990 tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
83-0156853
Phone
3076341011
Address
1820 CAPITOL AVENUE, CHEYENNE, WY 82001-4530
Doing Business As
Cheyenne Scottish Rite Masons

Signing Officer

Name
John Farmer
Title
Treasurer
Phone
3076341011
Signed
2020-09-03

Organization Details

Principal Officer
John Farmer
Formed
1904
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Halley & Murray Cpas Pc
Address
PO BOX 265, CHEYENNE, WY 82003
Preparer
Sandra L Murray
Phone
3076372345
Supplemental Narrative

Additional Explanations

Form 990

“We performed an analysis of various tax positions of the organization, assessing the likelihood of those positions being upheld upon examination by relevant tax authorities. We believe we have conducted our operations in accordance, and have properly maintained our tax exempt status, and have taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML Appendix347 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt3MASTER OF KA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PERFORMED AN ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO THE OFFICERS OF THE BOARD FOR THEIR REVIEW PRIOR TO A BOARD OFFICER SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE QUESTIONED AT EVERY BOARD MEETING ABOUT CONFLICTS OF INTEREST AND ANY CONFLICTS ARE ADDRESSED AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION IS RUN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076341011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF CHEYENNE ORIENT OF WYO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.185.18
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203369491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLEY & MURRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L MURRAY
ReturnHeader/ReturnTs02020-09-03T10:12:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,763,344
Liabilities
$24,852
Net assets
$3,738,492
Revenue
$422,615
Expenses
$115,159
Net income
$307,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.38$0.11$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.24$0.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.47$0.11$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$0.19$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$0.42$0.12$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.23$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.39$0.26$0.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$0.26$0.12$0.14
2014Summary only. Only limited summary data is available for this year.$3.04$0.02$3.01$0.20$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$3.01$0.02$2.98$0.18$0.10$0.08
2012Summary only. Only limited summary data is available for this year.$2.68$0.04$2.65$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.26$0.11$0.15