Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2017 • EIN 85-0222695

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$1,088

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

45%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

292%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$774,996

Up $240,321 (+45%) from 2016

Net Assets

Up

$773,809

Up $241,634 (+45%) from 2016

Liabilities

Down

$1,187

Down $1,313 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$312,124

Up $232,568 (+292%) from 2016

Expenses

Down

$70,490

Down $15,352 (-18%) from 2016

Net Income

Up

$241,634

Up $247,920 (+3944%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$774,996
Liabilities$1,187
Net Assets$773,809
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$312,124
Expenses$70,490
Net Income$241,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$369,356
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$312,427$585,796▲ $273,369
Land, Buildings, and Equipment, Net$144,966$127,884▼ $17,082
Cash and Non-Interest-Bearing Accounts$35,870$22,616▼ $13,254
Savings and Temporary Cash Investments$35,940$17,402▼ $18,538
Prepaid Expenses and Deferred Charges$5,320$5,654▲ $334
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-
Inventories for Sale or Use-$0-
Total Assets$534,675$774,996▲ $240,321
Other Assets Total$152$15,644▲ $15,492
Liabilities
Other Liabilities$2,500$1,187▼ $1,313
Total Liabilities$2,500$1,187▼ $1,313
Net Assets / Fund Balance
Unrestricted Net Assets$289,443$522,778▲ $233,335
Permanently Rstr Net Assets$144,966$144,966→ $0
Temporarily Rstr Net Assets$97,766$106,065▲ $8,299
Total Net Assets Fund Balance$532,175$773,809▲ $241,634
Total Liabilities and Net Assets / Fund Balance$534,675$774,996▲ $240,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,826$554,390$627,216
Other Land Buildings$2,887$52,269$55,156
Land$32,429-$32,429
Leasehold Improvements$19,742$12,581$32,323
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton M KuehnTreasurer-$1,088$1,088
Robert E NorthrupSecretaryPT$600$600

Board Members and Trustees

NameTitle
Robert C McNielChairman
James RagsdaleDirector
James S NorthrupDirector
Robert FikeDirector
Tom MacGuganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,629
Program Service Revenue
$17,745
Investment Income
$267,706
Other Revenue
$24,044
All Other Contributions
$2,629
Change in Net Assets
$241,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,802
Grants and Similar Amounts Paid$8,750
Salaries, Compensation, and Employee Benefits$1,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$18,682-$18,682
Payments to Affiliates-$9,932-$9,932
Grants to Domestic Orgs$8,750--$8,750
Insurance-$6,664-$6,664
All Other Expenses$1,678$1,730-$3,408
Current Officers, Directors, Trustees, and Key Employees-$1,688-$1,688
Other Expenses-$1,458-$1,458
Travel-$1,224-$1,224
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$757-$757
Benefits to Members$250--$250
Fees for Services Other-$209-$209
Interest-$100-$100
Total Functional Expenses$10,678$59,812$0$70,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite LearningLas Cruces, NM--$8,750
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
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
Deferred Rvenues$550
Payroll Taxes Payable$309
Due to Learning Center$225
Credit Card Payable$103
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
2018-11-15
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/PrepaidExpensesDefrdChargesGrp/EOYAmt05654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017745
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide degree information and instruction to new members and additional instruction to members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01679
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funds to assist members and non-members who are destitute or afflicted.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0500
IRS990/PYContributionsGrantsAmt02215
IRS990/PYGrantsAndSimilarPaidAmt016865
IRS990/PYInvestmentIncomeAmt021994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068338
IRS990/PYOtherRevenueAmt034752
IRS990/PYProgramServiceRevenueAmt020595
IRS990/PYRevenuesLessExpensesAmt0-6286
IRS990/PYSalariesCompEmpBnftPaidAmt0139
IRS990/PYTotalExpensesAmt085842
IRS990/PYTotalRevenueAmt079556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627216
IRS990ScheduleD/LandGrp/BookValueAmt032429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rvenues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Learning Center
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127884
IRS990ScheduleD/TotalLiabilityAmt01187
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Scottish Rite Learning
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 357
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Las Cruces
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088004
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/BOYAmt097766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106065
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534675
IRS990/TotalAssetsEOYAmt0774996
IRS990/TotalAssetsGrp/BOYAmt0534675
IRS990/TotalAssetsGrp/EOYAmt0774996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02629
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010678
IRS990/TotalFunctionalExpensesGrp/TotalAmt070490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt01187
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt01187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773809
IRS990/TotalProgramServiceExpensesAmt010679
IRS990/TotalProgramServiceRevenueAmt017745
IRS990/TotalReportableCompFromOrgAmt01688
IRS990/TotalRevenueGrp/ExclusionAmt047094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774996
IRS990/TravelGrp/ManagementAndGeneralAmt01224
IRS990/TravelGrp/TotalAmt01224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522778
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert E Northrup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,996
Liabilities
$1,187
Net assets
$773,809
Revenue
$312,124
Expenses
$70,490
Net income
$241,634
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
2017Detailed filing. Detailed filing data is available for this year.$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