Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2014 • EIN 85-0222695

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 357Las Cruces, NM 88004

(575) 523-7171

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

9.3%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$516,123

Up $3,319 (+0.6%) from 2013

Net Assets

Up

$515,309

Up $6,821 (+1.3%) from 2013

Liabilities

Down

$814

Down $3,502 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$73,498

Up $1,140 (+1.6%) from 2013

Expenses

Down

$66,677

Down $9,949 (-13%) from 2013

Net Income

Up

$6,821

Up $11,089 (+260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $521,360Liabilities 2010: $2,217Net Assets 2010: $519,1432010Assets 2011: $517,810Liabilities 2011: $2,118Net Assets 2011: $515,6922011Assets 2012: $518,576Liabilities 2012: $5,712Net Assets 2012: $512,8642012Assets 2013: $512,804Liabilities 2013: $4,316Net Assets 2013: $508,4882013Assets 2014: $516,123Liabilities 2014: $814Net Assets 2014: $515,3092014Assets 2015: $610,589Liabilities 2015: $72,569Net Assets 2015: $538,0202015Assets 2016: $534,675Liabilities 2016: $2,500Net Assets 2016: $532,1752016Assets 2017: $774,996Liabilities 2017: $1,187Net Assets 2017: $773,8092017Assets 2018: $784,667Liabilities 2018: $503Net Assets 2018: $784,1642018Assets 2019: $800,067Liabilities 2019: $920Net Assets 2019: $799,1472019Assets 2020: $813,500Liabilities 2020: $1,272Net Assets 2020: $812,2282020Assets 2021: $849,020Liabilities 2021: $1,272Net Assets 2021: $847,7482021Assets 2022: $869,255Liabilities 2022: $1,100Net Assets 2022: $868,1552022Assets 2023: $942,622Liabilities 2023: $1,100Net Assets 2023: $941,5222023Assets 2024: $977,195Liabilities 2024: $1,514Net Assets 2024: $975,6812024

Highlighted filing

2014

Assets$516,123
Liabilities$814
Net Assets$515,309
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $62,011Expenses 2010: $72,901Net Income 2010: -$10,8902010Expenses 2011: $77,1932011Revenue 2012: $76,430Expenses 2012: $79,258Net Income 2012: -$2,8282012Revenue 2013: $72,358Expenses 2013: $76,626Net Income 2013: -$4,2682013Revenue 2014: $73,498Expenses 2014: $66,677Net Income 2014: $6,8212014Revenue 2015: $99,303Expenses 2015: $76,709Net Income 2015: $22,5942015Revenue 2016: $79,556Expenses 2016: $85,842Net Income 2016: -$6,2862016Revenue 2017: $312,124Expenses 2017: $70,490Net Income 2017: $241,6342017Revenue 2018: $76,169Expenses 2018: $65,814Net Income 2018: $10,3552018Revenue 2019: $79,766Expenses 2019: $64,783Net Income 2019: $14,9832019Revenue 2020: $75,915Expenses 2020: $63,363Net Income 2020: $12,5522020Revenue 2021: $92,120Expenses 2021: $56,600Net Income 2021: $35,5202021Revenue 2022: $70,501Expenses 2022: $50,094Net Income 2022: $20,4072022Revenue 2023: $114,701Expenses 2023: $41,334Net Income 2023: $73,3672023Revenue 2024: $86,719Expenses 2024: $52,560Net Income 2024: $34,1592024

Highlighted filing

2014

Revenue$73,498
Expenses$66,677
Net Income$6,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$73,498
Mission and Program Overview

Mission

To provide information, instruction and assist members in accordance with the rules and regulations of the Ancient and Accepted Scottish Rite of USA

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$235,160$278,897▲ $43,737
Land, Buildings, and Equipment, Net$149,679$132,917▼ $16,762
Savings and Temporary Cash Investments$90,805$66,136▼ $24,669
Cash and Non-Interest-Bearing Accounts$29,825$31,117▲ $1,292
Prepaid Expenses and Deferred Charges$6,340$6,060▼ $280
Inventories for Sale or Use$994$994→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$512,804$516,123▲ $3,319
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$4,076--
Accounts Payable and Accrued Expenses$240$814▲ $574
Total Liabilities$4,316$814▼ $3,502
Net Assets / Fund Balance
Unrestricted Net Assets$262,043$285,626▲ $23,583
Permanently Rstr Net Assets$149,674$132,912▼ $16,762
Temporarily Rstr Net Assets$96,771$96,771→ $0
Total Net Assets Fund Balance$508,488$515,309▲ $6,821
Total Liabilities and Net Assets / Fund Balance$512,804$516,123▲ $3,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,190$503,026$595,216
Other Land Buildings$1,227$49,424$50,651
Land$39,500-$39,500
Leasehold Improvements-$12,089$12,089
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Tom PaynePresident
Kevin SchwebelVice President
Don DavenportDirector
Robert C McNeilDirector
Tom MacGuganSecretary
Richard MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$21,890
Investment Income
$19,068
Other Revenue
$30,640
All Other Contributions
$1,900
Change in Net Assets
$6,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,896
Salaries, Compensation, and Employee Benefits$4,091
Grants and Similar Amounts Paid$2,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$16,762-$16,762
Insurance-$7,955-$7,955
Payments to Affiliates-$7,227-$7,227
Other Salaries and Wages-$3,842-$3,842
Grants to Domestic Orgs$2,690--$2,690
Office Expenses-$2,681-$2,681
Fees for Services Accounting-$2,091-$2,091
All Other Expenses$790$1,144-$1,934
Other Expenses$2,493$1,059-$1,059
Payroll Taxes-$249-$249
Total Functional Expenses$5,973$60,704$0$66,677
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
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
85-0222695
Address
PO Box 357, Las Cruces, NM 88004

Signing Officer

Name
Tom MacGugan
Title
Secretary
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Bill Klement Jr CPA LLC
Address
1565 N Solano Dr Suite B, Las Cruces, NM 88001
Preparer
Bill Klement Jr CPA
Phone
5755262900
Raw XML Appendix383 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/PYTotalExpensesAmt076626
IRS990/PYTotalRevenueAmt072358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595216
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096771
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512804
IRS990/TotalAssetsEOYAmt0516123
IRS990/TotalAssetsGrp/BOYAmt0512804
IRS990/TotalAssetsGrp/EOYAmt0516123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05973
IRS990/TotalFunctionalExpensesGrp/TotalAmt066677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04316
IRS990/TotalLiabilitiesEOYAmt0814
IRS990/TotalLiabilitiesGrp/BOYAmt04316
IRS990/TotalLiabilitiesGrp/EOYAmt0814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515309
IRS990/TotalProgramServiceExpensesAmt05974
IRS990/TotalProgramServiceRevenueAmt021890
IRS990/TotalRevenueGrp/ExclusionAmt049068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516123
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285626
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom MacGugan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient & Accepted Scottish Rite of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Valley of Las Cruces & Coord Bodies
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0850222695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 357
ReturnHeader/Filer/USAddress/CityNm0Las Cruces
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Klement Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 N Solano Dr Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755262900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Klement Jr CPA
ReturnHeader/ReturnTs02015-08-17T22:00:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,123
Liabilities
$814
Net assets
$515,309
Revenue
$73,498
Expenses
$66,677
Net income
$6,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.02$9.76$0.87$0.53$0.34
2023Summary only. Only limited summary data is available for this year.$9.43$0.01$9.42$1.15$0.41$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.01$8.68$0.71$0.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.01$8.48$0.92$0.57$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.01$8.12$0.76$0.63$0.13
2019Summary only. Only limited summary data is available for this year.$8.00$0.01$7.99$0.80$0.65$0.15
2018Summary only. Only limited summary data is available for this year.$7.85$0.01$7.84$0.76$0.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.01$7.74$3.12$0.70$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.03$5.32$0.80$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.73$5.38$0.99$0.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$0.73$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$5.13$0.04$5.08$0.72$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$5.19$0.06$5.13$0.76$0.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.02$5.16$0.77
2010Summary only. Only limited summary data is available for this year.$5.21$0.02$5.19$0.62$0.73$0.11
Peer Organizations

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