Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2015 • EIN 23-7109182

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

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

85th percentile

0.10x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-7.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$17,936

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

3.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$297,297

Down $12,821 (-4.1%) from 2014

Net Assets

Down

$266,800

Down $13,145 (-4.7%) from 2014

Liabilities

Up

$30,497

Up $324 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$168,693

Up $6,037 (+3.7%) from 2014

Expenses

Up

$181,838

Up $14,068 (+8.4%) from 2014

Net Income

Down

-$13,145

Down $8,031 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$297,297
Liabilities$30,497
Net Assets$266,800
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$168,693
Expenses$181,838
Net Income-$13,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$185,447
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$194,816$183,228▼ $11,588
Investments in Publicly Traded Securities$71,103$72,967▲ $1,864
Cash and Non-Interest-Bearing Accounts$23,369$17,533▼ $5,836
Savings and Temporary Cash Investments$16,726$15,511▼ $1,215
Accounts Receivable$4,104$8,058▲ $3,954
Total Assets$310,118$297,297▼ $12,821
Liabilities
Deferred Revenue$26,667$26,773▲ $106
Accounts Payable and Accrued Expenses$3,506$3,724▲ $218
Total Liabilities$30,173$30,497▲ $324
Net Assets / Fund Balance
Unrestricted Net Assets$216,852$202,957▼ $13,895
Temporarily Rstr Net Assets$63,093$63,843▲ $750
Total Net Assets Fund Balance$279,945$266,800▼ $13,145
Total Liabilities and Net Assets / Fund Balance$310,118$297,297▼ $12,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,128$498,369$625,497
Land$56,100-$56,100
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clyde E GriffinPersonal RepFT$17,936$17,936

Board Members and Trustees

NameTitle
James D ReeseChairman
C Wayne BarnesAlmoner
James StevensCommander
James HoodSecretary
David ArmstrongTreasurer
Joseph OliverVenerable Ma
Charles RogersWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$236
Program Service Revenue
$55,838
Investment Income
$5,060
Other Revenue
$107,559
All Other Contributions
$236
Change in Net Assets
$-13,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,698
Salaries, Compensation, and Employee Benefits$39,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,866$11,956-$47,822
Other Salaries and Wages$13,753$4,585-$18,338
Current Officers, Directors, Trustees, and Key Employees$13,452$4,484-$17,936
Depreciation Depletion$9,618--$9,618
All Other Expenses$9,520--$9,520
Other Expenses$5,510--$5,510
Fees for Services Accounting-$5,113-$5,113
Travel$2,696$899-$3,595
Payroll Taxes$2,149$717-$2,866
Office Expenses$1,395--$1,395
Total Functional Expenses$154,084$27,754$0$181,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,097
Fundraising Direct Expenses$4,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,097$15,097$4,990$10,107
Total Events$15,097$15,097$4,990$10,107
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 E Griffin
Title
Personal Rep
Phone
9122325132
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde E Griffin
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.”

Raw XML Appendix349 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03724
IRS990/AccountsReceivableGrp/BOYAmt04104
IRS990/AccountsReceivableGrp/EOYAmt08058
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/AllOtherContributionsAmt0236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09520
IRS990/AllOtherExpensesGrp/TotalAmt09520
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09122325132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 BULL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023369
IRS990/CashNonInterestBearingGrp/EOYAmt017533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04484
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017936
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05060
IRS990/CYOtherExpensesAmt0142698
IRS990/CYOtherRevenueAmt0107559
IRS990/CYProgramServiceRevenueAmt055838
IRS990/CYRevenuesLessExpensesAmt0-13145
IRS990/CYSalariesCompEmpBnftPaidAmt039140
IRS990/CYTotalExpensesAmt0181838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026667
IRS990/DeferredRevenueGrp/EOYAmt026773
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09618
IRS990/DepreciationDepletionGrp/TotalAmt09618
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
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0154084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05113
IRS990/FeesForServicesAccountingGrp/TotalAmt05113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLYDE E GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES D REESE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6C WAYNE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VENERABLE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04990
IRS990/FundraisingGrossIncomeAmt015097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185447
IRS990/GrossRentsGrp/RealAmt061935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072967
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183228
IRS990/LandBldgEquipCostOrOtherBssAmt0681597
IRS990/LessRentalExpensesGrp/RealAmt011764
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279945
IRS990/NetAssetsOrFundBalancesEOYAmt0266800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010107
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050171
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011956
IRS990/OccupancyGrp/ProgramServicesAmt035866
IRS990/OccupancyGrp/TotalAmt047822
IRS990/OfficeExpensesGrp/ProgramServicesAmt01395
IRS990/OfficeExpensesGrp/TotalAmt01395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SUPREME COUNCIL
IRS990/OtherExpensesGrp/Desc2SUSPENSIONS & DEATHS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt035338
IRS990/OtherExpensesGrp/ProgramServicesAmt117737
IRS990/OtherExpensesGrp/ProgramServicesAmt27050
IRS990/OtherExpensesGrp/ProgramServicesAmt35510
IRS990/OtherExpensesGrp/TotalAmt035338
IRS990/OtherExpensesGrp/TotalAmt117737
IRS990/OtherExpensesGrp/TotalAmt27050
IRS990/OtherExpensesGrp/TotalAmt35510
IRS990/OtherRevenueMiscGrp/Desc0ANTENNA LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MASONIC LODGE RENTAL
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111951
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25455
IRS990/OtherRevenueTotalAmt047281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013753
IRS990/OtherSalariesAndWagesGrp/TotalAmt018338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0717
IRS990/PayrollTaxesGrp/ProgramServicesAmt02149
IRS990/PayrollTaxesGrp/TotalAmt02866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLYDE E GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03448
IRS990/PYInvestmentIncomeAmt05639
IRS990/PYOtherExpensesAmt0131135
IRS990/PYOtherRevenueAmt095576
IRS990/PYProgramServiceRevenueAmt057993
IRS990/PYRevenuesLessExpensesAmt0-5114
IRS990/PYSalariesCompEmpBnftPaidAmt036635
IRS990/PYTotalExpensesAmt0167770
IRS990/PYTotalRevenueAmt0162656
IRS990/ReconcilationRevenueExpnssAmt0-13145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050171
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt056100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0498369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063093
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063843
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310118
IRS990/TotalAssetsEOYAmt0297297
IRS990/TotalAssetsGrp/BOYAmt0310118
IRS990/TotalAssetsGrp/EOYAmt0297297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030173
IRS990/TotalLiabilitiesEOYAmt030497
IRS990/TotalLiabilitiesGrp/BOYAmt030173
IRS990/TotalLiabilitiesGrp/EOYAmt030497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266800
IRS990/TotalProgramServiceExpensesAmt0154084
IRS990/TotalProgramServiceRevenueAmt055838
IRS990/TotalReportableCompFromOrgAmt017936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297297
IRS990/TravelGrp/ManagementAndGeneralAmt0899
IRS990/TravelGrp/ProgramServicesAmt02696
IRS990/TravelGrp/TotalAmt03595
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9782
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031412
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE E GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REP
ReturnHeader/BusinessOfficerGrp/PhoneNum09122325132
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
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/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D CANNADY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-27T15:07:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,297
Liabilities
$30,497
Net assets
$266,800
Revenue
$168,693
Expenses
$181,838
Net income
-$13,145
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
2015Detailed filing. Detailed filing data is available for this year.$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