Civic Intelligence

Ancient & Accepted Scottish Rite of Free

990 • Fiscal year 2019 • EIN 95-0944426

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileLBSCOTTISHRITE.ORG
855 Elm AvenueLong Beach, CA 90813-4414

(562) 436-3983

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

37th percentile

2.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

94th percentile

$15,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

90th percentile

20%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$505,999

Up $86,022 (+20%) from 2018

Net Assets

Up

$507,239

Up $91,866 (+22%) from 2018

Liabilities

Down

-$1,240

Down $5,844 (-127%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin37th percentile

Revenue

Down

$91,294

Down $22,506 (-20%) from 2018

Expenses

Down

$89,104

Down $56,213 (-39%) from 2018

Net Income

Up

$2,190

Up $33,707 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $445,891Liabilities 2011: $6,781Net Assets 2011: $439,1102011Assets 2012: $453,590Liabilities 2012: $643Net Assets 2012: $452,9472012Assets 2013: $417,680Liabilities 2013: $2,220Net Assets 2013: $415,4602013Assets 2014: $418,581Liabilities 2014: $485Net Assets 2014: $418,0962014Assets 2015: $420,675Liabilities 2015: $95Net Assets 2015: $420,5802015Assets 2016: $452,537Liabilities 2016: $750Net Assets 2016: $451,7872016Assets 2017: $532,018Liabilities 2017: $2,134Net Assets 2017: $529,8842017Assets 2018: $419,977Liabilities 2018: $4,604Net Assets 2018: $415,3732018Assets 2019: $505,999Liabilities 2019: -$1,240Net Assets 2019: $507,2392019Assets 2020: $725,138Liabilities 2020: $2,915Net Assets 2020: $722,2232020Assets 2021: $2,205,225Liabilities 2021: $1,286Net Assets 2021: $2,203,9392021Assets 2022: $1,552,097Liabilities 2022: $7,990Net Assets 2022: $1,544,1072022Assets 2023: $1,641,636Liabilities 2023: $3,450Net Assets 2023: $1,638,1862023Assets 2024: $1,912,866Liabilities 2024: $0Net Assets 2024: $1,912,8662024

Highlighted filing

2019

Assets$505,999
Liabilities-$1,240
Net Assets$507,239
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $137,568Expenses 2011: $99,523Net Income 2011: $38,0452011Revenue 2012: $109,139Expenses 2012: $132,934Net Income 2012: -$23,7952012Revenue 2013: $101,772Expenses 2013: $212,367Net Income 2013: -$110,5952013Revenue 2014: $114,789Expenses 2014: $119,210Net Income 2014: -$4,4212014Revenue 2015: $115,153Expenses 2015: $97,053Net Income 2015: $18,1002015Revenue 2016: $98,584Expenses 2016: $94,074Net Income 2016: $4,5102016Revenue 2017: $101,855Expenses 2017: $88,360Net Income 2017: $13,4952017Revenue 2018: $113,800Expenses 2018: $145,317Net Income 2018: -$31,5172018Revenue 2019: $91,294Expenses 2019: $89,104Net Income 2019: $2,1902019Revenue 2020: $207,092Expenses 2020: $49,314Net Income 2020: $157,7782020Revenue 2021: $147,165Expenses 2021: $164,781Net Income 2021: -$17,6162021Revenue 2022: $140,277Expenses 2022: $462,265Net Income 2022: -$321,9882022Revenue 2023: $348,937Expenses 2023: $403,812Net Income 2023: -$54,8752023Revenue 2024: $377,929Expenses 2024: $302,473Net Income 2024: $75,4562024

Highlighted filing

2019

Revenue$91,294
Expenses$89,104
Net Income$2,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$120,276
Mission and Program Overview

Mission

Conduct a fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,960$23,608▲ $8,648
Other Notes and Loans Receivable, Net$2,290$2,890▲ $600
Total Assets$419,977$505,999▲ $86,022
Other Assets Total$402,727$479,501▲ $76,774
Liabilities
Other Liabilities$4,604$-1,240▼ $5,844
Total Liabilities$4,604$-1,240▼ $5,844
Net Assets / Fund Balance
Net Assets With Donor Restrictions$293,756$389,143▲ $95,387
Net Assets Without Donor Restrictions$121,617$118,096▼ $3,521
Total Net Assets Fund Balance$415,373$507,239▲ $91,866
Total Liabilities and Net Assets / Fund Balance$419,977$505,999▲ $86,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$479,501--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan P DilleySecretaryPT$15,000$15,000

Board Members and Trustees

NameTitle
Tim CablePresident
Fred CookTreasurer
Mike StovallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,840
Program Service Revenue
$0
Investment Income
$19,500
Other Revenue
$-46
All Other Contributions
$3,720
Change in Net Assets
$2,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,004
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,086$4,081-$15,167
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Other Expenses$5,736--$5,736
Travel$4,172--$4,172
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,375-$1,375
Benefits to Members$100--$100
Total Functional Expenses$66,148$22,956$0$89,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Language Center$810
Due to Cathedral Building Fund$20
Due to Almoners Fund$20
Due to Life Membership Fund$-2,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
95-0944426
Phone
5624363983
Address
855 ELM AVENUE, LONG BEACH, CA 90813-4414

Signing Officer

Name
Tim Cable
Title
President
Phone
5624363983
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cable
Formed
1925
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dungy Hunnicutt Cpas Inc
Address
5901 W CENTURY BLVD STE 820, LOS ANGELES, CA 90045-5431
Preparer
Barry F Dungy
Phone
3106451844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Advisory fees 0 3,447 0 hfc events 2,324 0 0 telephone & cable 1,710 0 0 trophies & badges 1,417 0 0 utilities 1,301 0 0 dues & subscriptions 1,232 0 0 credit card fees 0 594 0 awards & gifts 546 0 0 processing fees 532 0 0 janitorial & laundry 450 0 0 purveyors 370 0 0 linens 302 0 0 regalia 234 0 0 refreshments 221 0 0 special events 215 0 0 stage expenses 123 0 0 staffing 75 0 0 decorations 34 0 0 bank charges 0 30 0 taxes & licenses 0 10 0 total 11,086 4,081 0”

Form 990, Part XI, Line 9

“Increase in value of securities 89,676 rounding 0 decrease in value of securities 0 total 89,676”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVISORY FEES 0 3,447 0 HFC EVENTS 2,324 0 0 TELEPHONE & CABLE 1,710 0 0 TROPHIES & BADGES 1,417 0 0 UTILITIES 1,301 0 0 DUES & SUBSCRIPTIONS 1,232 0 0 CREDIT CARD FEES 0 594 0 AWARDS & GIFTS 546 0 0 PROCESSING FEES 532 0 0 JANITORIAL & LAUNDRY 450 0 0 PURVEYORS 370 0 0 LINENS 302 0 0 REGALIA 234 0 0 REFRESHMENTS 221 0 0 SPECIAL EVENTS 215 0 0 STAGE EXPENSES 123 0 0 STAFFING 75 0 0 DECORATIONS 34 0 0 BANK CHARGES 0 30 0 TAXES & LICENSES 0 10 0 TOTAL 11,086 4,081 0
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IRS990/USAddress/CityNm0SIGNAL HILL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090755
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LBSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05624363983
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREE MASONRY SOUTHERN JURISDICTION
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0950944426
ReturnHeader/Filer/PhoneNum05624363983
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 ELM AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0908134414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0520DF2E3383D9D751FC6BAB9AC7EA58BF5986C13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453776926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNGY HUNNICUTT CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 W CENTURY BLVD STE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900455431
ReturnHeader/PreparerPersonGrp/PhoneNum03106451844
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY F DUNGY
ReturnHeader/ReturnTs02020-11-10T13:57:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$505,999
Liabilities
-$1,240
Net assets
$507,239
Revenue
$91,294
Expenses
$89,104
Net income
$2,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.38$0.30$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.35$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.14$0.46$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$0.15$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.21$0.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.11$0.15$0.03
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.10$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.12$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.11$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.10$0.21$0.11
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.14$0.10$0.04