Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2019 • EIN 85-0222695

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

19%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$2,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$800,067

Flat from 2019

Net Assets

Flat

$799,147

Flat from 2019

Liabilities

Flat

$920

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Flat

$79,766

Flat from 2019

Expenses

Flat

$64,783

Flat from 2019

Net Income

Flat

$14,983

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2019

Assets$800,067
Liabilities$920
Net Assets$799,147
Open 2019 Filing

Operations Trend

Revenue Growth59th 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 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

2019

Revenue$79,766
Expenses$64,783
Net Income$14,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$79,766
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$636,281$667,478▲ $31,197
Land, Buildings, and Equipment, Net$111,461$98,425▼ $13,036
Cash and Non-Interest-Bearing Accounts$16,874$12,074▼ $4,800
Savings and Temporary Cash Investments$13,810$10,267▼ $3,543
Prepaid Expenses and Deferred Charges$6,240$6,448▲ $208
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$784,667$800,067▲ $15,400
Other Assets Total$1$5,375▲ $5,374
Liabilities
Other Liabilities$503$920▲ $417
Total Liabilities$503$920▲ $417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,315$586,561▲ $26,246
Net Assets With Donor Restrictions$223,849$212,586▼ $11,263
Total Net Assets Fund Balance$784,164$799,147▲ $14,983
Total Liabilities and Net Assets / Fund Balance$784,667$800,067▲ $15,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,195$583,021$627,216
Other Land Buildings$3,071$54,601$57,672
Land$32,429-$32,429
Leasehold Improvements$18,730$13,593$32,323
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BungardSecretaryPT$2,500$2,500

Board Members and Trustees

NameTitle
Arthur D TunnellChairman
James RagsdaleDirector
James S NorthrupDirector
Paul E YoungrenDirector
Robert C McNielDirector
Robert E NorthrupDirector
Robert FikeDirector
William T BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815
Program Service Revenue
$16,745
Investment Income
$52,968
Other Revenue
$8,238
All Other Contributions
$1,815
Change in Net Assets
$14,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,409
Salaries, Compensation, and Employee Benefits$4,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$13,036-$13,036
Insurance-$10,350-$10,350
Payments to Affiliates-$9,412-$9,412
All Other Expenses$1,643$1,501-$3,144
Current Officers, Directors, Trustees, and Key Employees---$2,500
Travel-$2,323-$2,323
Fees for Services Accounting-$2,247-$2,247
Other Salaries and Wages-$1,560-$1,560
Other Expenses$705$326-$1,031
Benefits to Members$1,000--$1,000
Office Expenses-$442-$442
Payroll Taxes-$314-$314
Fees for Services Other-$10-$10
Interest-$3-$3
Total Functional Expenses$3,348$58,935$0$64,783
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$660
Deferred Revenues$260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
James Bungard
Title
Secretary
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
0
Employees
3

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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13338
IRS990/OtherRevenueTotalAmt05713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09412
IRS990/PaymentsToAffiliatesGrp/TotalAmt09412
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0314
IRS990/PayrollTaxesGrp/TotalAmt0314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016745
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide funds to assist members and non-members who are destitute or afflicted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0550
IRS990/PYContributionsGrantsAmt01671
IRS990/PYInvestmentIncomeAmt045089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060670
IRS990/PYOtherRevenueAmt09069
IRS990/PYProgramServiceRevenueAmt020340
IRS990/PYRevenuesLessExpensesAmt010355
IRS990/PYSalariesCompEmpBnftPaidAmt04594
IRS990/PYTotalExpensesAmt065814
IRS990/PYTotalRevenueAmt076169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014983
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627216
IRS990ScheduleD/LandGrp/BookValueAmt032429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098425
IRS990ScheduleD/TotalLiabilityAmt0920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784667
IRS990/TotalAssetsEOYAmt0800067
IRS990/TotalAssetsGrp/BOYAmt0784667
IRS990/TotalAssetsGrp/EOYAmt0800067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01815
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03348
IRS990/TotalFunctionalExpensesGrp/TotalAmt064783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503
IRS990/TotalLiabilitiesEOYAmt0920
IRS990/TotalLiabilitiesGrp/BOYAmt0503
IRS990/TotalLiabilitiesGrp/EOYAmt0920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799147
IRS990/TotalProgramServiceExpensesAmt03348
IRS990/TotalProgramServiceRevenueAmt016745
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt055493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800067
IRS990/TravelGrp/ManagementAndGeneralAmt02323
IRS990/TravelGrp/TotalAmt02323
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 357
IRS990/USAddress/CityNm0Las Cruces
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0880040357
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Bungard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,067
Liabilities
$920
Net assets
$799,147
Revenue
$79,766
Expenses
$64,783
Net income
$14,983
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
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.01$7.99$0.80$0.65$0.15
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