Civic Intelligence

Ancient & Accepted Scottish Rite

EIN 23-7109182 • 501(c)10 • Savannah, GA

Profile

Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.

3001 Chatham Ctr DrSavannah, GA 31405

savannahscottishrite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.27x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$14,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$11,743,002

Down $589,800 (-4.8%) from 2022

Liabilities

Down

$61,497

Down $4,049 (-6.2%) from 2022

Net Assets

Down

$11,681,505

Down $585,751 (-4.8%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$231,945

Down $24,153 (-9.4%) from 2022

Expenses

Down

$552,714

Down $13,178 (-2.3%) from 2022

Net Income

Down

-$320,769

Down $10,975 (-3.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $376,194Liabilities 2010: $63,759Net Assets 2010: $312,4352010Assets 2011: $346,903Liabilities 2011: $42,265Net Assets 2011: $304,6382011Assets 2012: $336,264Liabilities 2012: $33,315Net Assets 2012: $302,9492012Assets 2014: $310,118Liabilities 2014: $30,173Net Assets 2014: $279,9452014Assets 2015: $297,297Liabilities 2015: $30,497Net Assets 2015: $266,8002015Assets 2016: $284,033Liabilities 2016: $27,135Net Assets 2016: $256,8982016Assets 2017: $302,938Liabilities 2017: $29,918Net Assets 2017: $273,0202017Assets 2018: $306,873Liabilities 2018: $49,508Net Assets 2018: $257,3652018Assets 2019: $12,879,889Liabilities 2019: $47,895Net Assets 2019: $12,831,9942019Assets 2020: $13,181,614Liabilities 2020: $300,081Net Assets 2020: $12,881,5332020Assets 2021: $12,695,334Liabilities 2021: $90,211Net Assets 2021: $12,605,1232021Assets 2022: $12,332,802Liabilities 2022: $65,546Net Assets 2022: $12,267,2562022Assets 2024: $11,743,002Liabilities 2024: $61,497Net Assets 2024: $11,681,5052024

Highlighted filing

2024

Assets$11,743,002
Liabilities$61,497
Net Assets$11,681,505
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $148,9212010Expenses 2011: $160,0272011Expenses 2012: $153,0512012Revenue 2014: $162,656Expenses 2014: $167,770Net Income 2014: -$5,1142014Revenue 2015: $168,693Expenses 2015: $181,838Net Income 2015: -$13,1452015Revenue 2016: $157,369Expenses 2016: $167,271Net Income 2016: -$9,9022016Revenue 2017: $146,139Expenses 2017: $147,009Net Income 2017: -$8702017Revenue 2018: $162,434Expenses 2018: $168,318Net Income 2018: -$5,8842018Revenue 2019: $12,743,621Expenses 2019: $183,744Net Income 2019: $12,559,8772019Revenue 2020: $274,298Expenses 2020: $238,452Net Income 2020: $35,8462020Revenue 2021: $283,091Expenses 2021: $574,194Net Income 2021: -$291,1032021Revenue 2022: $256,098Expenses 2022: $565,892Net Income 2022: -$309,7942022Revenue 2024: $231,945Expenses 2024: $552,714Net Income 2024: -$320,7692024

Highlighted filing

2024

Revenue$231,945
Expenses$552,714
Net Income-$320,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,743,002
Liabilities
$61,497
Net assets
$11,681,505
Revenue
$231,945
Expenses
$552,714
Net income
-$320,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.06$11.7$0.23$0.55$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.07$12.3$0.26$0.57$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.09$12.6$0.28$0.57$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.30$12.9$0.27$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.05$12.8$12.7$0.18$12.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.16$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.15$0.15$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$0.16$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.30$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$277,436
Mission and Program Overview

Mission

Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,212,108$9,979,824▼ $232,284
Cash and Non-Interest-Bearing Accounts$299,703$113,521▼ $186,182
Investments in Publicly Traded Securities$127,470$107,952▼ $19,518
Savings and Temporary Cash Investments$36,440$24,090▼ $12,350
Accounts Receivable$3,850$3,245▼ $605
Total Assets$12,695,334$12,332,802▼ $362,532
Other Assets Total$2,015,763$2,104,170▲ $88,407
Liabilities
Deferred Revenue$42,630$37,007▼ $5,623
Accounts Payable and Accrued Expenses$47,581$28,539▼ $19,042
Total Liabilities$90,211$65,546▼ $24,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,514,715$12,174,048▼ $340,667
Net Assets With Donor Restrictions$90,408$93,208▲ $2,800
Total Net Assets Fund Balance$12,605,123$12,267,256▼ $337,867
Total Liabilities and Net Assets / Fund Balance$12,695,334$12,332,802▼ $362,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,279,247-$1,279,247
Other Assets Org$2,104,170--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James JohnsGen. Sec. (oFT$14,000$14,000
Jeremy FletcherGen Sec (appFT$8,750$8,750

Board Members and Trustees

NameTitle
Bruce McnallTrustee
Roger CourseyTrustee
Thomas ChapmanTrustee
Anthony BotittaAasr Fellow
C Wayne BarnesAlmoner
Ronald ReeseCommander
Steve LingleMaster of Ka
Bill ShepardMember at La
Dwayne SuttonMember at La
Frankie WallaceMember at La
Huey DavisMember at La
Mike NicholsMember at La
Donald C CombsPersonal Rep
David ArmstrongTreasurer
William ShepardVenerable Ma
Robert BrooksWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$64,300
Program Service Revenue
$61,369
Investment Income
$2,741
Other Revenue
$127,688
All Other Contributions
$64,300
Change in Net Assets
$-309,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,098
Revenue Not Reported on Form 990
$-28,074
Total Revenue per Audited Statements
$228,024
Total Revenue per Form 990
$256,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,793
Salaries, Compensation, and Employee Benefits$40,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$264,132--$264,132
Occupancy$124,753$41,585-$166,338
All Other Expenses$17,185$6,601-$23,786
Current Officers, Directors, Trustees, and Key Employees$17,063$5,687-$22,750
Other Salaries and Wages$9,607$3,203-$12,810
Travel$7,876$2,626-$10,502
Other Expenses$6,064$2,021-$8,085
Payroll Taxes$3,404$1,135-$4,539
Fees for Services Other-$2,924-$2,924
Office Expenses$254--$254
Total Functional Expenses$500,110$65,782$0$565,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,892
Total Expenses per Audited Statements$565,892
Total Expenses per Form 990$565,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,720
Fundraising Direct Expenses$21,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$38,720$38,720$21,338$17,382
Total Events$38,720$38,720$21,338$17,382
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“990 reviewed by management before filing”

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
EIN
23-7109182
Phone
9122325132
Address
3001 CHATHAM CTR DR, SAVANNAH, GA 31405

Signing Officer

Name
Jeremy Fletcher
Title
Gen Sec (appointed)
Phone
9122325132
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Fletcher
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
David R Dingus CPA LLC
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
David R Dingus CPA
Phone
9122338397
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.”

Form 990, Page 2, Part III, Line 4D

“Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 459 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990/AllOtherContributionsAmt064300
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IRS990/AllOtherExpensesGrp/TotalAmt023786
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IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05687
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264132
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IRS990/Desc0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt090408
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0500110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02924
IRS990/FeesForServicesOtherGrp/TotalAmt02924
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY BOTITTA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CHAPMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5HUEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE MCNALL
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IRS990/Form990PartVIISectionAGrp/PersonNm8BILL SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DWAYNE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANKIE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm12C WAYNE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD C COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE LINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD REESE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM SHEPARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GEN. SEC. (O
IRS990/Form990PartVIISectionAGrp/TitleTxt1GEN SEC (APP
IRS990/Form990PartVIISectionAGrp/TitleTxt2AASR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15MASTER OF KA
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VENERABLE MA
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IRS990/MissionDesc0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
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IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/PrincipalOfficerNm0JEREMY FLETCHER
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IRS990/ProgramServiceRevenueGrp/Desc1FEES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRESERVATION FOUNDATION INC.
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017382
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021338
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE MASONIC PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237071519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAVANNAH
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064300
IRS990/TotalEmployeeCnt03

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