Civic Intelligence

Ancient & Accepted Scottish Rite of Freemasonry

990 • Fiscal year 2018 • EIN 84-0005895

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.DENVERCONSISTORY.ORG

View Organization Page

1370 Grant StreetDenver, CO 80232-2347

(303) 861-4261

Siviq Scores

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

Liabilities / Assets

96th percentile

0.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

7.5%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$309,347

Up $21,682 (+7.5%) from 2017

Net Assets

Down

$180,131

Down $25,570 (-12%) from 2017

Liabilities

Up

$129,216

Up $47,252 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$437,127

Down $211,086 (-33%) from 2017

Expenses

Down

$467,536

Down $43,575 (-8.5%) from 2017

Net Income

Down

-$30,409

Down $167,511 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,448,498Liabilities 2010: $103,372Net Assets 2010: $1,345,1262010Assets 2011: $1,411,588Liabilities 2011: $94,137Net Assets 2011: $1,317,4512011Assets 2012: $1,449,747Liabilities 2012: $104,498Net Assets 2012: $1,345,2492012Assets 2013: $1,533,165Liabilities 2013: $88,657Net Assets 2013: $1,444,5082013Assets 2014: $1,458,280Liabilities 2014: $85,303Net Assets 2014: $1,372,9772014Assets 2017: $287,665Liabilities 2017: $81,964Net Assets 2017: $205,7012017Assets 2018: $309,347Liabilities 2018: $129,216Net Assets 2018: $180,1312018Assets 2019: $223,459Liabilities 2019: $70,242Net Assets 2019: $153,2172019Assets 2020: $407,211Liabilities 2020: $142,394Net Assets 2020: $264,8172020Assets 2021: $612,118Liabilities 2021: $212,449Net Assets 2021: $399,6692021Assets 2022: $423,735Liabilities 2022: $41,482Net Assets 2022: $382,2532022Assets 2023: $2,582,891Liabilities 2023: $93,881Net Assets 2023: $2,489,0102023Assets 2024: $3,667,889Liabilities 2024: $87,552Net Assets 2024: $3,580,3372024

Highlighted filing

2018

Assets$309,347
Liabilities$129,216
Net Assets$180,131
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $393,826Expenses 2010: $507,119Net Income 2010: -$113,2932010Revenue 2011: $353,148Expenses 2011: $456,122Net Income 2011: -$102,9742011Revenue 2012: $452,568Expenses 2012: $424,770Net Income 2012: $27,7982012Revenue 2013: $547,987Expenses 2013: $448,728Net Income 2013: $99,2592013Revenue 2014: $398,837Expenses 2014: $445,348Net Income 2014: -$46,5112014Revenue 2017: $648,213Expenses 2017: $511,111Net Income 2017: $137,1022017Revenue 2018: $437,127Expenses 2018: $467,536Net Income 2018: -$30,4092018Revenue 2019: $93,500Expenses 2019: $88,387Net Income 2019: $5,1132019Revenue 2020: $127,086Expenses 2020: $180,416Net Income 2020: -$53,3302020Revenue 2021: $440,831Expenses 2021: $395,041Net Income 2021: $45,7902021Revenue 2022: $414,555Expenses 2022: $277,913Net Income 2022: $136,6422022Revenue 2023: $484,175Expenses 2023: $367,487Net Income 2023: $116,6882023Revenue 2024: $530,440Expenses 2024: $380,040Net Income 2024: $150,4002024

Highlighted filing

2018

Revenue$437,127
Expenses$467,536
Net Income-$30,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$437,127
Mission and Program Overview

Mission

The ancient & accepted scottish rite of freemasonary is a fraternity with the principle purpose to make good men, better. Human progress is our cause,liberty of though out supreme wish, freedom of conscience our mission, and the guarantee of equal rites to all people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,516$254,150▲ $38,634
Land, Buildings, and Equipment, Net$46,370$42,429▼ $3,941
Accounts Receivable$25,779$12,768▼ $13,011
Total Assets$287,665$309,347▲ $21,682
Liabilities
Other Liabilities$81,677$126,342▲ $44,665
Accounts Payable and Accrued Expenses$287$2,874▲ $2,587
Total Liabilities$81,964$129,216▲ $47,252
Net Assets / Fund Balance
Unrestricted Net Assets$205,701$180,131▼ $25,570
Total Net Assets Fund Balance$205,701$180,131▼ $25,570
Total Liabilities and Net Assets / Fund Balance$287,665$309,347▲ $21,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,429$196,902$239,331
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joe E KierAlmoner
William F SkewesCaptain of Host
R Gene HardyExpert
Bart D WegnerJunior Warden
Larry E TygartMaste of Ceremonies
Daniel K ConwayOrator
James H HarrisPrelate
Matthew a RaiaSecretary
Danny D WillSenior Warden
Richard W MitchellTiler
Wayne G ArnerTreasurer
T Michael TimsVenerable Master
Revenue and Support

Revenue Composition

Contributions and Grants
$278,208
Program Service Revenue
$42,266
Investment Income
$26
Other Revenue
$116,627
Change in Net Assets
$-30,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,365
Salaries, Compensation, and Employee Benefits$179,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$86,422-$86,422
Occupancy-$77,500-$77,500
Current Officers, Directors, Trustees, and Key Employees-$65,973-$65,973
All Other Expenses$31,735$10,295-$42,030
Payroll Taxes-$14,963-$14,963
Other Employee Benefits-$11,813-$11,813
Other Expenses$7,555$792-$8,347
Depreciation Depletion-$3,941-$3,941
Office Expenses-$3,765-$3,765
Insurance-$2,619-$2,619
Fees for Services Accounting-$650-$650
Total Functional Expenses$188,803$278,733$0$467,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$137,399
Prepaid Dues -srf$3,848
Prepaid Dues -life Membership$3,500
Donations$720
Duet to Srca$500
Suta$43
Payroll Taxes$16
Futa$1
Simple Ira Withheld$-2,185
Due to Srp Inc$-17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 is that the secretary of the organization reveiws and signs the tax returns prior to filing the copy with the irs. Copies of the returns are provide to the governing board members to review prior to filing with irs. The governing body reviews all document and 990 tax return for the year.”

CEO executive director top management comp Part VI line 15A

“Compensation for top officials is part of the annual budget which the finance committee along with input from the members and manager of the organizaton. The finance committee reviews any changes in compensation as part of the annual budget process. The executive committe reviews and approves the finance committees budget for the coming fiscal year.”

Governing documents etc available to public Part VI line 19

“Governing documents are avaiable upon written request. A member of the organizations or a member of the publice may view the organizations 990 tax exempt information returns. Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of Freemasonry
EIN
84-0005895
Address
1370 GRANT STREET, Denver, CO 80232-2347
Doing Business As
Centennial Lodge of Perfection

Signing Officer

Name
Matt Raia
Title
Secretary
Phone
3038614261
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Michael Tims
Formed
1877
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
12

Preparer

Firm
Terrance L Bartell Pc
Address
10730 E BETHANY DR SUITE 140, Aurora, CO 80014
Preparer
Terrance L Bartell CPA
Phone
3033863647
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IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt141160
IRS990/OtherExpensesGrp/ProgramServicesAmt27736
IRS990/OtherExpensesGrp/ProgramServicesAmt37555
IRS990/OtherExpensesGrp/TotalAmt0100617
IRS990/OtherExpensesGrp/TotalAmt141160
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05600
IRS990/OtherRevenueTotalAmt05600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086422
IRS990/OtherSalariesAndWagesGrp/TotalAmt086422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014963
IRS990/PayrollTaxesGrp/TotalAmt014963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T MICHAEL TIMS
IRS990/PriorPeriodAdjustmentsAmt04839
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORMEN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KNIGHT OF ST ANDREW
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544893
IRS990/PYGrantsAndSimilarPaidAmt011529
IRS990/PYInvestmentIncomeAmt096045
IRS990/PYOtherExpensesAmt0306336
IRS990/PYProgramServiceRevenueAmt07275
IRS990/PYRevenuesLessExpensesAmt0137102
IRS990/PYSalariesCompEmpBnftPaidAmt0193246
IRS990/PYTotalExpensesAmt0511111
IRS990/PYTotalRevenueAmt0648213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0209000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-17500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-2185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES -SRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES -LIFE MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO SRP INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DUET TO SRCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9SIMPLE IRA WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042429
IRS990ScheduleD/TotalLiabilityAmt0126342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS THAT THE SECRETARY OF THE ORGANIZATION REVEIWS AND SIGNS THE TAX RETURNS PRIOR TO FILING THE COPY WITH THE IRS. COPIES OF THE RETURNS ARE PROVIDE TO THE GOVERNING BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH IRS. THE GOVERNING BODY REVIEWS ALL DOCUMENT AND 990 TAX RETURN FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR TOP OFFICIALS IS PART OF THE ANNUAL BUDGET WHICH THE FINANCE COMMITTEE ALONG WITH INPUT FROM THE MEMBERS AND MANAGER OF THE ORGANIZATON. THE FINANCE COMMITTEE REVIEWS ANY CHANGES IN COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. THE EXECUTIVE COMMITTE REVIEWS AND APPROVES THE FINANCE COMMITTEES BUDGET FOR THE COMING FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST. A MEMBER OF THE ORGANIZATIONS OR A MEMBER OF THE PUBLICE MAY VIEW THE ORGANIZATIONS 990 TAX EXEMPT INFORMATION RETURNS. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0309347
IRS990/TotalAssetsGrp/BOYAmt0287665
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IRS990/TotalContributionsAmt0278208
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081964
IRS990/TotalLiabilitiesEOYAmt0129216
IRS990/TotalLiabilitiesGrp/BOYAmt081964
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188803
IRS990/TotalProgramServiceRevenueAmt042266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180131
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0801284203
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DENVERCONSISTORY.ORG
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,347
Liabilities
$129,216
Net assets
$180,131
Revenue
$437,127
Expenses
$467,536
Net income
-$30,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.09$3.58$0.53$0.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$0.48$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.41$0.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$0.44$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.44$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.65$0.51$0.14
2014Summary only. Only limited summary data is available for this year.$1.46$0.09$1.37$0.40$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$1.53$0.09$1.44$0.55$0.45$0.10
2012Summary only. Only limited summary data is available for this year.$1.45$0.10$1.35$0.45$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$1.41$0.09$1.32$0.35$0.46$0.10
2010Summary only. Only limited summary data is available for this year.$1.45$0.10$1.35$0.39$0.51$0.11