Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2015 • EIN 85-0222695

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

91st percentile

0.12x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$1,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

18%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$610,589

Up $94,466 (+18%) from 2014

Net Assets

Up

$538,020

Up $22,711 (+4.4%) from 2014

Liabilities

Up

$72,569

Up $71,755 (+8815%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$99,303

Up $25,805 (+35%) from 2014

Expenses

Up

$76,709

Up $10,032 (+15%) from 2014

Net Income

Up

$22,594

Up $15,773 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$610,589
Liabilities$72,569
Net Assets$538,020
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$99,303
Expenses$76,709
Net Income$22,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$241,139
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$278,899$259,666▼ $19,233
Savings and Temporary Cash Investments$66,136$165,151▲ $99,015
Land, Buildings, and Equipment, Net$132,917$151,068▲ $18,151
Cash and Non-Interest-Bearing Accounts$31,117$28,130▼ $2,987
Prepaid Expenses and Deferred Charges$6,060$5,580▼ $480
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$516,123$610,589▲ $94,466
Other Assets Total-$0-
Liabilities
Other Liabilities-$72,130-
Accounts Payable and Accrued Expenses$814$439▼ $375
Total Liabilities$814$72,569▲ $71,755
Net Assets / Fund Balance
Unrestricted Net Assets$285,626$285,791▲ $165
Permanently Rstr Net Assets$132,912$151,068▲ $18,156
Temporarily Rstr Net Assets$96,771$101,161▲ $4,390
Total Net Assets Fund Balance$515,309$538,020▲ $22,711
Total Liabilities and Net Assets / Fund Balance$516,123$610,589▲ $94,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,424$519,792$627,216
Other Land Buildings$4,144$50,312$54,456
Land$39,500-$39,500
Leasehold Improvements-$12,089$12,089
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert E NorthrupSecretaryPT$1,200$1,200
Clayton M KuehnTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Robert C McNielChairman
James HarbisonDirector
James R DavisDirector
James S NorthrupDirector
Steven G MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,419
Program Service Revenue
$25,423
Investment Income
$1,650
Other Revenue
$32,811
All Other Contributions
$39,419
Change in Net Assets
$22,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,996
Salaries, Compensation, and Employee Benefits$4,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$17,654-$17,654
Payments to Affiliates-$8,305-$8,305
Insurance-$7,420-$7,420
All Other Expenses$2,744$2,059-$4,803
Travel-$2,902-$2,902
Office Expenses-$2,810-$2,810
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Other Salaries and Wages-$1,811-$1,811
Other Expenses-$1,433-$1,433
Payroll Taxes-$302-$302
Benefits to Members$200--$200
Total Functional Expenses$2,944$73,765$0$76,709
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds$71,985
Due to Learning Center$145
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
Phone
5755237171
Address
PO Box 357, Las Cruces, NM 88004

Signing Officer

Name
Robert E Northrup
Title
Secretary
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
0
Employees
1

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
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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/TotalRevenueColumnAmt025423
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide funds to assist members and non-members who are destitute or afflicted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funding to related 501(C)(3) organization to train and pay dyslexia teachers and to educate dyslexic children.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02690
IRS990/PYInvestmentIncomeAmt019068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059896
IRS990/PYOtherRevenueAmt030640
IRS990/PYProgramServiceRevenueAmt021890
IRS990/PYRevenuesLessExpensesAmt06821
IRS990/PYSalariesCompEmpBnftPaidAmt04091
IRS990/PYTotalExpensesAmt066677
IRS990/PYTotalRevenueAmt073498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627216
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Learning Center
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance Proceeds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151068
IRS990ScheduleD/TotalLiabilityAmt072130
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/EOYAmt0101161
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516123
IRS990/TotalAssetsEOYAmt0610589
IRS990/TotalAssetsGrp/BOYAmt0516123
IRS990/TotalAssetsGrp/EOYAmt0610589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039419
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02944
IRS990/TotalFunctionalExpensesGrp/TotalAmt076709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814
IRS990/TotalLiabilitiesEOYAmt072569
IRS990/TotalLiabilitiesGrp/BOYAmt0814
IRS990/TotalLiabilitiesGrp/EOYAmt072569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538020
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt02944
IRS990/TotalProgramServiceRevenueAmt025423
IRS990/TotalRevenueGrp/ExclusionAmt048610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610589
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02902
IRS990/TravelGrp/TotalAmt02902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285791
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert E Northrup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PhoneNum05755237171
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/ReturnTs02016-11-15T21:52:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,589
Liabilities
$72,569
Net assets
$538,020
Revenue
$99,303
Expenses
$76,709
Net income
$22,594
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • $500k-$1M nonprofits