Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Ancient Accepted Scottish Rite Bodies Valley of Augusta
990 • Fiscal year 2016 • EIN 01-0378060
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$1,374,366
Up $106,040 (+8.4%) from 2015
Net Assets
Up$1,374,037
Up $106,097 (+8.4%) from 2015
Liabilities
Down$329
Down $57 (-15%) from 2015
Revenue And Expenses
Revenue
Down$43,420
Down $3,392 (-7.2%) from 2015
Expenses
Up$51,020
Up $5,260 (+11%) from 2015
Net Income
Down-$7,600
Down $8,652 (-822%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $175,382
Mission and Program Overview
Mission
Charitable and moral education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,267,940 | $1,374,037 | ▲ $106,097 |
| Investments in Publicly Traded Securities | $1,191,357 | $1,304,193 | ▲ $112,836 |
| Savings and Temporary Cash Investments | $13,358 | $6,562 | ▼ $6,796 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,268,326 | $1,374,366 | ▲ $106,040 |
| Other Assets Total | $63,511 | $63,511 | → $0 |
| Liabilities | |||
| Other Liabilities | $386 | $329 | ▼ $57 |
| Total Liabilities | $386 | $329 | ▼ $57 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,267,940 | $1,374,037 | ▲ $106,097 |
| Total Liabilities and Net Assets / Fund Balance | $1,268,326 | $1,374,366 | ▲ $106,040 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,940 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawson E Otis | Treasurer | PT | $4,000 | $4,000 |
| Richard Dorian | Secretary | PT | $4,000 | $4,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lee C Hapworth | President |
| Bruce F Rueger | Deputy Master |
| Michael D Nicholas | High Priest |
| Rose Croix | Most Wise Master |
| Vincent O Nelson | Senior Warden |
| Gary Gagnon | Sovereign Prince |
| Leon J Deon | Thrice Potent Master |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,410
- Program Service Revenue
- $0
- Investment Income
- $29,943
- Other Revenue
- $2,067
- All Other Contributions
- $202
- Change in Net Assets
- $-7,600
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $42,235 |
| Salaries, Compensation, and Employee Benefits | $8,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $24,531 | - | - | $24,531 |
| Current Officers, Directors, Trustees, and Key Employees | $8,000 | - | - | $8,000 |
| Occupancy | $6,000 | - | - | $6,000 |
| Insurance | $1,612 | - | - | $1,612 |
| Office Expenses | $1,351 | - | - | $1,351 |
| Fees for Services Accounting | $1,240 | - | - | $1,240 |
| Other Expenses | $1,050 | $0 | $0 | $1,050 |
| Payroll Taxes | $785 | - | - | $785 |
| Conferences and Meetings | $482 | - | - | $482 |
| Fees for Service Investment Mgmnt Fees | $131 | - | - | $131 |
| Total Functional Expenses | $51,020 | $0 | $0 | $51,020 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Suta and Cssf Payable | $23 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Ancient Accepted Scottish Rite Bodies Valley of Augusta
- EIN
- 01-0378060
- Phone
- 2076602950
- Address
- 8260 SW 109TH PLACE ROAD, OCALA, FL 34481-2950
Signing Officer
- Name
- Dawson E Otis
- Title
- Treasurer
- Phone
- 2076602950
- Signed
- 2017-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawson E Otis
- Formed
- 1895
- Legal Domicile
- Fl
- Voting Board Members
- 485
- Independent Board Members
- 485
- Employees
- 2
- Volunteers
- 200
Preparer
- Firm
- A Plus Accounting
- Address
- 845 AUGUSTA RD, WINSLOW, ME 04901
- Preparer
- Marjorie York Ea
- Phone
- 2078733331
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Individuals desiring membership complete an application. References are checked and applicants are voted upon and receive various degrees”
Pt VI, Line 7A
“At annual meeting officers are elected or appointed to the position”
Pt VI, Line 7B
“All decisions approved by the executive committee are subject to approval of the membership”
Pt VI, Line 11B
“Members have reviewed finacial records and will review form 990 tax return at their next meeting. Governing body reviewed return prior to filing.”
Pt VI, Line 12C
“A written conflict of interest policy is maintained and requires a member not use their elected or appointed office in the organization to influence decisions of the organization that could result in personal gain for either the member, member's business, family or friends. The membermust recuse himself from voting or decision making which could result in a potential conflict of interest which is duly noted by the secretary in the official records. An officer can be removed by either a majority vote of other officers present or the membership upon the filing of a formal complaint of abuse of office or conflict of interest with the secretary.”
Pt VI, Line 15A
“All fees, assessments, salaries, and compensation for the officers or employees of the organization, along with the operational budget, must be approved by a majority vote of the membership at the annual meeting. Any changes to salries must first be approved by the executive committee and referred to the general membership for their acceptance or rejection.”
Pt VI, Line 19
“Section c the governing documents, conflicts of interest policy, and financial statements are available to all members and to the public upon request. Copies of form 990 cab be ibtaubed at guidestar.org website.”
Pt VI, Line 15B
“Compensationprocess for officers upon recommendation of the executive committee all compensation of officers or employees must be approved by a majority vote of the membership at the annual meeting.”
Form 990, Part IX, Line 24E
“Feste of pascal lamb 523. 523.”
Form 990, Part IX, Line 24E
“Thanksgiving dinners to community 2400. 2400.”
Form 990, Part IX, Line 24E
“Assessments 12289. 12289.”
Form 990, Part IX, Line 24E
“DEGREE WORK 266. 266.”
Form 990, Part IX, Line 24E
“Community brochures 505. 505.”
Form 990, Part IX, Line 24E
“CHARITY WORK 8548. 8548.”
Raw XML Appendix377 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE AND MORAL EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWSON OTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075473040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8260 SW 109TH PLACE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 344813071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29943 |
| IRS990/CYOtherExpensesAmt | 0 | 42235 |
| IRS990/CYOtherRevenueAmt | 0 | 2067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8785 |
| IRS990/CYTotalExpensesAmt | 0 | 51020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED DONATIONS TO LOCAL ORGANIZATIONS AS FOLLOWS:MASONIC SERVICES ASSOC.FOR TOGUS VETERANS$3000;BANGOR LEARNING CENTER $ 5000; FINANCIAL ASSISTANCE & BUILDING MATERIALS 548;TWO COMMUNITY THANKSGIVING DINNERS 2400; SPONSORS OF YOUTH ACTIVITIES/ESSAY CONTESTS 1050;COMMUNITY FAMILY LIFE $1274. CEREMONIES AND LECTURES IN THE MASONIC DEGREES STRESS HIGH MORAL VALUES AND CIVIC RESPONSIBILITY SHICH RESULTS IN A POSITIVE AND FAVORABLE INFLUENCE OVER A THOUSAND FAMILIES IN OUR JURISDICTION. PUBLIC CEREMONIES PROMOTING TOLERANCE AND BROTHERHOOD THE ADMINISTRATION AND EXECUTION OF WHICH IS PROVIDED GRATIS. SUPPORTED AND CONTRIBUTED TO THE WORK OF THE PARENT BODIES CHARITABLE FOUNDATION THROUGHOUT THE STATE. SPONSORED FAMILY NIGHT AND FREE THANKSGIVING DINNERS TO AREA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 131 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD DORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWSON E OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEON J DEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE CROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE C HAPWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE F RUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL D NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCENT O NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | THRICE POTENT MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SOVEREIGN PRINCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MOST WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR WARDEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -27884 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 485 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 104078 |
| IRS990/GrossReceiptsAmt | 0 | 175382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 142 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 485 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57685 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1191357 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1304193 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131962 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11208 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE AND MORAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1267940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1374037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27884 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63511 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | IMAGE ENHANCEMENT PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY LIFE |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH ESSAY CONTESTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 329 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 211110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APOLLO GLOBAL MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VANGUARD NATURAL RESOURCES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ENTERPRISE PRODUCTS PARTNERS LP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 173 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 995 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 857 |
| IRS990/OtherRevenueTotalAmt | 0 | 2025 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWSON E OTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32803 |
| IRS990/PYOtherExpensesAmt | 0 | 36364 |
| IRS990/PYOtherRevenueAmt | 0 | -19 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9396 |
| IRS990/PYTotalExpensesAmt | 0 | 45760 |
| IRS990/PYTotalRevenueAmt | 0 | 46812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 42 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1267940 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1374037 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6562 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROBES, REGALIA & UNIFORMS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPS & ACCESSORIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | JEWELS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUTA AND CSSF PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 329 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS DESIRING MEMBERSHIP COMPLETE AN APPLICATION. REFERENCES ARE CHECKED AND APPLICANTS ARE VOTED UPON AND RECEIVE VARIOUS DEGREES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT ANNUAL MEETING OFFICERS ARE ELECTED OR APPOINTED TO THE POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS APPROVED BY THE EXECUTIVE COMMITTEE ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE REVIEWED FINACIAL RECORDS AND WILL REVIEW FORM 990 TAX RETURN AT THEIR NEXT MEETING. GOVERNING BODY REVIEWED RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A WRITTEN CONFLICT OF INTEREST POLICY IS MAINTAINED AND REQUIRES A MEMBER NOT USE THEIR ELECTED OR APPOINTED OFFICE IN THE ORGANIZATION TO INFLUENCE DECISIONS OF THE ORGANIZATION THAT COULD RESULT IN PERSONAL GAIN FOR EITHER THE MEMBER, MEMBER'S BUSINESS, FAMILY OR FRIENDS. THE MEMBERMUST RECUSE HIMSELF FROM VOTING OR DECISION MAKING WHICH COULD RESULT IN A POTENTIAL CONFLICT OF INTEREST WHICH IS DULY NOTED BY THE SECRETARY IN THE OFFICIAL RECORDS. AN OFFICER CAN BE REMOVED BY EITHER A MAJORITY VOTE OF OTHER OFFICERS PRESENT OR THE MEMBERSHIP UPON THE FILING OF A FORMAL COMPLAINT OF ABUSE OF OFFICE OR CONFLICT OF INTEREST WITH THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL FEES, ASSESSMENTS, SALARIES, AND COMPENSATION FOR THE OFFICERS OR EMPLOYEES OF THE ORGANIZATION, ALONG WITH THE OPERATIONAL BUDGET, MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING. ANY CHANGES TO SALRIES MUST FIRST BE APPROVED BY THE EXECUTIVE COMMITTEE AND REFERRED TO THE GENERAL MEMBERSHIP FOR THEIR ACCEPTANCE OR REJECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECTION C THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS AND TO THE PUBLIC UPON REQUEST. COPIES OF FORM 990 CAB BE IBTAUBED AT GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATIONPROCESS FOR OFFICERS UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE ALL COMPENSATION OF OFFICERS OR EMPLOYEES MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FESTE OF PASCAL LAMB 523. 523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THANKSGIVING DINNERS TO COMMUNITY 2400. 2400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ASSESSMENTS 12289. 12289. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEGREE WORK 266. 266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMMUNITY BROCHURES 505. 505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CHARITY WORK 8548. 8548. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1268326 |
| IRS990/TotalAssetsEOYAmt | 0 | 1374366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1268326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1374366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11410 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1267940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1374037 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 43420 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1268326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1374366 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8260 SW 109TH PLACE RD |
| IRS990/USAddress/CityNm | 0 | OCALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 344819671 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 485 |
| IRS990/VotingMembersIndependentCnt | 0 | 485 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWSON E OTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076602950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT ACCEPTED SCOTTISH RITE BODIES VALLEY OF AUGUSTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 010378060 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076602950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8260 SW 109TH PLACE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 344812950 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 069E00D8FA7BC499236496A9541A998E5B83C143 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 069E00D8FA7BC499236496A9541A998E5B83C143 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.101.49.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:21:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A PLUS ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 845 AUGUSTA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSLOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078733331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE YORK EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-11T13:22:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,374,366
- Liabilities
- $329
- Net assets
- $1,374,037
- Revenue
- $43,420
- Expenses
- $51,020
- Net income
- -$7,600
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