Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2021 • EIN 83-0156853

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.06x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

76%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$15,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

147%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,529,729

Up $578,430 (+15%) from 2020

Net Assets

Up

$4,503,123

Up $578,788 (+15%) from 2020

Liabilities

Down

$26,606

Down $358 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$468,377

Up $278,502 (+147%) from 2020

Expenses

Down

$110,946

Down $24,623 (-18%) from 2020

Net Income

Up

$357,431

Up $303,125 (+558%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$4,529,729
Liabilities$26,606
Net Assets$4,503,123
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$468,377
Expenses$110,946
Net Income$357,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,314,490
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$3,682,538$4,168,785▲ $486,247
Savings and Temporary Cash Investments$166,126$230,061▲ $63,935
Cash and Non-Interest-Bearing Accounts$99,897$128,145▲ $28,248
Total Assets$3,951,299$4,529,729▲ $578,430
Other Assets Total$2,738$2,738→ $0
Liabilities
Deferred Revenue$26,964$26,606▼ $358
Total Liabilities$26,964$26,606▼ $358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,924,335$4,503,123▲ $578,788
Total Net Assets Fund Balance$3,924,335$4,503,123▲ $578,788
Total Liabilities and Net Assets / Fund Balance$3,951,299$4,529,729▲ $578,430
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald SiekertSecretaryPT$15,500$15,500

Board Members and Trustees

NameTitle
Richard LewisPresident Kc
Joseph SchlossTrustee
Harry FurreyCmdr Coun of
Robert RuckerMaster of Ka
David SkipperMember at La
Michael McgradyMember at La
Thomas LongMember at La
Richard DemoneyPersonal Rep
John FarmerTreasurer
Gerald HagerVenerable Ma
Timothy ForbisVenerable Ma
William TeterWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140
Program Service Revenue
$61,392
Investment Income
$405,845
Other Revenue
$0
All Other Contributions
$1,140
Change in Net Assets
$357,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,446
Grants and Similar Amounts Paid$36,000
Salaries, Compensation, and Employee Benefits$15,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$45,746
Grants to Domestic Orgs---$36,000
Current Officers, Directors, Trustees, and Key Employees---$15,500
Insurance---$2,539
Fees for Services Accounting---$1,575
Occupancy---$1,440
All Other Expenses---$1,148
Other Expenses---$1,033
Office Expenses---$682
Total Functional Expenses$0$0$0$110,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite FoundationCheyenne, WY3Childhood Language$35,000
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. Copy of the 990 tax return is located on the guidestar website.”

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
2022-05-31

Organization Details

Principal Officer
John Farmer
Formed
1904
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Juelfs and Company LLC
Address
401 W 19TH ST STE 301, CHEYENNE, WY 82001
Preparer
Doug Juelfs
Phone
3076344122
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.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01829
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0138596
IRS990/PYOtherExpensesAmt0105569
IRS990/PYOtherRevenueAmt0110
IRS990/PYProgramServiceRevenueAmt049340
IRS990/PYRevenuesLessExpensesAmt054306
IRS990/PYTotalExpensesAmt0135569
IRS990/PYTotalRevenueAmt0189875
IRS990/ReconcilationRevenueExpnssAmt0357431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDHOOD LANGUAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0830244425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01820 CAPITOL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYENNE
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. COPY OF THE 990 TAX RETURN IS LOCATED ON THE GUIDESTAR WEBSITE.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03951299
IRS990/TotalAssetsEOYAmt04529729
IRS990/TotalAssetsGrp/BOYAmt03951299
IRS990/TotalAssetsGrp/EOYAmt04529729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026964
IRS990/TotalLiabilitiesEOYAmt026606
IRS990/TotalLiabilitiesGrp/BOYAmt026964
IRS990/TotalLiabilitiesGrp/EOYAmt026606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03924335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04503123
IRS990/TotalProgramServiceExpensesAmt0110946
IRS990/TotalProgramServiceRevenueAmt061392
IRS990/TotalReportableCompFromOrgAmt015500
IRS990/TotalRevenueGrp/ExclusionAmt0405845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03951299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04529729
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01820 CAPITOL AVENUE
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
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/SignatureDt02022-05-31
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/PreparerFirmEIN0832170562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUELFS AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W 19TH ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03076344122
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG JUELFS
ReturnHeader/ReturnTs02022-05-31T15:00:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,729
Liabilities
$26,606
Net assets
$4,503,123
Revenue
$468,377
Expenses
$110,946
Net income
$357,431
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