Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2014 • EIN 23-7109182

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileSAVANNAHSCOTTISHRITE.ORG
PO Box 9782Savannah, GA 31412-9782

(912) 232-5132

Siviq Scores

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

Liabilities / Assets

86th percentile

0.10x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$310,118

Down $26,146 (-7.8%) from 2012

Net Assets

Down

$279,945

Down $23,004 (-7.6%) from 2012

Liabilities

Down

$30,173

Down $3,142 (-9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

$162,656

No earlier filing loaded for comparison.

Expenses

Up

$167,770

Up $14,719 (+9.6%) from 2012

Net Income

-$5,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2014

Assets$310,118
Liabilities$30,173
Net Assets$279,945
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$162,656
Expenses$167,770
Net Income-$5,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$178,805
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$207,743$194,816▼ $12,927
Investments in Publicly Traded Securities$71,328$71,103▼ $225
Cash and Non-Interest-Bearing Accounts$19,346$23,369▲ $4,023
Savings and Temporary Cash Investments$14,890$16,726▲ $1,836
Accounts Receivable$1,458$4,104▲ $2,646
Total Assets$314,765$310,118▼ $4,647
Liabilities
Deferred Revenue$26,085$26,667▲ $582
Accounts Payable and Accrued Expenses$3,621$3,506▼ $115
Total Liabilities$29,706$30,173▲ $467
Net Assets / Fund Balance
Unrestricted Net Assets$224,316$216,852▼ $7,464
Temporarily Rstr Net Assets$60,743$63,093▲ $2,350
Total Net Assets Fund Balance$285,059$279,945▼ $5,114
Total Liabilities and Net Assets / Fund Balance$314,765$310,118▼ $4,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,716$486,781$625,497
Land$56,100-$56,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Clyde E GriffinGeneral SecrFT$16,143$16,143

Board Members and Trustees

NameTitle
James D ReeseChairman
C Wayne BarnesAlmoner
C Delma CowartCommander
Jimmy SmithPersonal Rep
David ArmstrongTreasurer
Wally CrewsVenerable Ma
J Walter TutenWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$3,448
Program Service Revenue
$57,993
Investment Income
$5,639
Other Revenue
$95,576
All Other Contributions
$3,448
Change in Net Assets
$-5,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,135
Salaries, Compensation, and Employee Benefits$36,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,667$13,223-$52,890
Other Salaries and Wages$17,804--$17,804
Current Officers, Directors, Trustees, and Key Employees-$16,143-$16,143
Depreciation Depletion$13,235--$13,235
All Other Expenses$12,115--$12,115
Other Expenses$5,100--$5,100
Fees for Services Accounting-$5,100-$5,100
Travel$2,290$764-$3,054
Payroll Taxes$2,016$672-$2,688
Office Expenses$1,667--$1,667
Total Functional Expenses$131,868$35,902$0$167,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,750
Fundraising Direct Expenses$2,606
Professional Fundraising Fees$0
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 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
PO BOX 9782, SAVANNAH, GA 31412-9782

Signing Officer

Name
Clyde Griffin
Title
Secretary
Phone
9122325132
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
William D Cannady CPA Pc
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
William D Cannady 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.”

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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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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063093
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314765
IRS990/TotalAssetsEOYAmt0310118
IRS990/TotalAssetsGrp/BOYAmt0314765
IRS990/TotalAssetsGrp/EOYAmt0310118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03448
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029706
IRS990/TotalLiabilitiesEOYAmt030173
IRS990/TotalLiabilitiesGrp/BOYAmt029706
IRS990/TotalLiabilitiesGrp/EOYAmt030173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279945
IRS990/TotalProgramServiceExpensesAmt0131868
IRS990/TotalProgramServiceRevenueAmt057993
IRS990/TotalReportableCompFromOrgAmt016143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310118
IRS990/TravelGrp/ManagementAndGeneralAmt0764
IRS990/TravelGrp/ProgramServicesAmt02290
IRS990/TravelGrp/TotalAmt03054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216852
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09122325132
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237109182
ReturnHeader/Filer/PhoneNum09122325132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9782
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0314129782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581721425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D CANNADY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 W JONES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122338397
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D CANNADY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T07:45:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,118
Liabilities
$30,173
Net assets
$279,945
Revenue
$162,656
Expenses
$167,770
Net income
-$5,114
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