Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2020 • EIN 83-0156853

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

66th percentile

29%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,951,299

Up $187,955 (+5.0%) from 2019

Net Assets

Up

$3,924,335

Up $185,843 (+5.0%) from 2019

Liabilities

Up

$26,964

Up $2,112 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Down

$189,875

Down $232,740 (-55%) from 2019

Expenses

Up

$135,569

Up $20,410 (+18%) from 2019

Net Income

Down

$54,306

Down $253,150 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$3,951,299
Liabilities$26,964
Net Assets$3,924,335
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$189,875
Expenses$135,569
Net Income$54,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$978,574
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$3,590,987$3,682,538▲ $91,551
Savings and Temporary Cash Investments$67,580$166,126▲ $98,546
Cash and Non-Interest-Bearing Accounts$102,039$99,897▼ $2,142
Total Assets$3,763,344$3,951,299▲ $187,955
Other Assets Total$2,738$2,738→ $0
Liabilities
Deferred Revenue$24,852$26,964▲ $2,112
Total Liabilities$24,852$26,964▲ $2,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,738,492$3,924,335▲ $185,843
Total Net Assets Fund Balance$3,738,492$3,924,335▲ $185,843
Total Liabilities and Net Assets / Fund Balance$3,763,344$3,951,299▲ $187,955
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Richard LewisPresident Kc
Harry FurreyCmdr Coun of
Timothy ForbisKnights of S
Robert RuckerMaster of Ka
David SkipperMember at La
Mike McgradyMember at La
Thomas LongMember at La
Richard DemoneyPersonal Rep
Ronald SiekertSecretary
John FarmerTreasurer
Gerald HagerVenerable Ma
William TeterWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829
Program Service Revenue
$49,340
Investment Income
$138,596
Other Revenue
$110
All Other Contributions
$1,829
Change in Net Assets
$54,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,569
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---$79,262
Grants to Domestic Orgs---$30,000
Insurance---$2,229
All Other Expenses---$1,575
Fees for Services Accounting---$1,500
Occupancy---$1,440
Other Expenses---$587
Information Technology---$74
Total Functional Expenses$0$0$0$135,569
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
2021-05-17

Organization Details

Principal Officer
John Farmer
Formed
1904
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
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 Appendix345 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/TitleTxt2KNIGHTS OF S
IRS990/Form990PartVIISectionAGrp/TitleTxt3CMDR COUN OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt11WISE MASTER
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03763344
IRS990/TotalAssetsEOYAmt03951299
IRS990/TotalAssetsGrp/BOYAmt03763344
IRS990/TotalAssetsGrp/EOYAmt03951299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024852
IRS990/TotalLiabilitiesEOYAmt026964
IRS990/TotalLiabilitiesGrp/BOYAmt024852
IRS990/TotalLiabilitiesGrp/EOYAmt026964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03738492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03924335
IRS990/TotalProgramServiceExpensesAmt0135569
IRS990/TotalProgramServiceRevenueAmt049340
IRS990/TotalRevenueGrp/ExclusionAmt0108700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03763344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03951299
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01820 CAPITOL AVENUE
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WY-SCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076341011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF CHEYENNE ORIENT OF WYO
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0830156853
ReturnHeader/Filer/PhoneNum03076341011
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 CAPITOL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0820014530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203369491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLEY & MURRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076372345
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L MURRAY
ReturnHeader/ReturnTs02021-05-17T11:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,951,299
Liabilities
$26,964
Net assets
$3,924,335
Revenue
$189,875
Expenses
$135,569
Net income
$54,306
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