Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2018 • EIN 85-0222695

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$2,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

1.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$784,667

Flat from 2018

Net Assets

Flat

$784,164

Flat from 2018

Liabilities

Flat

$503

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Flat

$76,169

Flat from 2018

Expenses

Flat

$65,814

Flat from 2018

Net Income

Flat

$10,355

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2018

Assets$784,667
Liabilities$503
Net Assets$784,164
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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 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

2018

Revenue$76,169
Expenses$65,814
Net Income$10,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$76,169
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$585,796$636,281▲ $50,485
Land, Buildings, and Equipment, Net$127,884$111,461▼ $16,423
Cash and Non-Interest-Bearing Accounts$22,616$16,874▼ $5,742
Savings and Temporary Cash Investments$17,402$13,810▼ $3,592
Prepaid Expenses and Deferred Charges$5,654$6,240▲ $586
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$774,996$784,667▲ $9,671
Other Assets Total$15,644$1▼ $15,643
Liabilities
Other Liabilities$1,187$503▼ $684
Total Liabilities$1,187$503▼ $684
Net Assets / Fund Balance
Unrestricted Net Assets$539,860$560,315▲ $20,455
Temporarily Rstr Net Assets$106,065$112,388▲ $6,323
Permanently Rstr Net Assets$127,884$111,461▼ $16,423
Total Net Assets Fund Balance$773,809$784,164▲ $10,355
Total Liabilities and Net Assets / Fund Balance$774,996$784,667▲ $9,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,527$571,689$627,216
Other Land Buildings$4,269$53,403$57,672
Land$32,429-$32,429
Leasehold Improvements$19,236$13,087$32,323
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert E NorthrupSecretaryPT$2,400$2,400
Clayton M KuehnTreasurer-$1,795$1,795

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
$1,671
Program Service Revenue
$20,340
Investment Income
$45,089
Other Revenue
$9,069
All Other Contributions
$1,671
Change in Net Assets
$10,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,670
Salaries, Compensation, and Employee Benefits$4,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$18,939-$18,939
Insurance-$9,638-$9,638
Payments to Affiliates-$7,321-$7,321
Current Officers, Directors, Trustees, and Key Employees-$4,195-$4,195
All Other Expenses$211$2,130-$2,341
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,548-$1,548
Other Expenses$1,009$42-$1,051
Benefits to Members$550--$550
Payroll Taxes-$399-$399
Interest-$46-$46
Fees for Services Other-$10-$10
Total Functional Expenses$1,770$64,044$0$65,814
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
Payroll Taxes Payable$442
Credit Card Payable$61
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
0
Employees
2

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/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funding to related 501(C)(3) organization to train and pay dyslexia teachers and to educate dyslexic children.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0250
IRS990/PYContributionsGrantsAmt02629
IRS990/PYGrantsAndSimilarPaidAmt08750
IRS990/PYInvestmentIncomeAmt0267706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059802
IRS990/PYOtherRevenueAmt024044
IRS990/PYProgramServiceRevenueAmt017745
IRS990/PYRevenuesLessExpensesAmt0241634
IRS990/PYSalariesCompEmpBnftPaidAmt01688
IRS990/PYTotalExpensesAmt070490
IRS990/PYTotalRevenueAmt0312124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627216
IRS990ScheduleD/LandGrp/BookValueAmt032429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111461
IRS990ScheduleD/TotalLiabilityAmt0503
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112388
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774996
IRS990/TotalAssetsEOYAmt0784667
IRS990/TotalAssetsGrp/BOYAmt0774996
IRS990/TotalAssetsGrp/EOYAmt0784667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01671
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01770
IRS990/TotalFunctionalExpensesGrp/TotalAmt065814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01187
IRS990/TotalLiabilitiesEOYAmt0503
IRS990/TotalLiabilitiesGrp/BOYAmt01187
IRS990/TotalLiabilitiesGrp/EOYAmt0503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784164
IRS990/TotalProgramServiceExpensesAmt02690
IRS990/TotalProgramServiceRevenueAmt020340
IRS990/TotalReportableCompFromOrgAmt04195
IRS990/TotalRevenueGrp/ExclusionAmt048396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784667
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0560315
IRS990/USAddress/AddressLine1Txt0PO Box 357
IRS990/USAddress/CityNm0Las Cruces
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0880040357
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert E Northrup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0274304882
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/ReturnTs02019-11-15T20:34:50-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$784,667
Liabilities
$503
Net assets
$784,164
Revenue
$76,169
Expenses
$65,814
Net income
$10,355
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
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.01$7.84$0.76$0.66$0.10
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