Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2016 • EIN 23-7144214

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
P O Box 4357Morgantown, WV 26504

(304) 282-5797

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$432,225

No earlier filing loaded for comparison.

Net Assets

$432,225

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

$25,269

No earlier filing loaded for comparison.

Expenses

$19,570

No earlier filing loaded for comparison.

Net Income

$5,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $432,225Liabilities 2016: $0Net Assets 2016: $432,2252016Assets 2017: $425,700Liabilities 2017: $0Net Assets 2017: $425,7002017Assets 2018: $440,691Liabilities 2018: $0Net Assets 2018: $440,6912018

Highlighted filing

2016

Assets$432,225
Liabilities$0
Net Assets$432,225
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $25,269Expenses 2016: $19,570Net Income 2016: $5,6992016Revenue 2017: $46,316Expenses 2017: $49,496Net Income 2017: -$3,1802017Revenue 2018: $40,182Expenses 2018: $25,191Net Income 2018: $14,9912018

Highlighted filing

2016

Revenue$25,269
Expenses$19,570
Net Income$5,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$25,269
Mission and Program Overview

Mission

DOMESTIC FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$426,526$432,225▲ $5,699
Land, Buildings, and Equipment, Net$420,000$420,000→ $0
Cash and Non-Interest-Bearing Accounts$6,526$12,225▲ $5,699
Total Assets$426,526$432,225▲ $5,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,526$432,225▲ $5,699
Total Liabilities and Net Assets / Fund Balance$426,526$432,225▲ $5,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,000-$395,000
Equipment$25,000-$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy B MartinPersonal Representative
Douglas E LanhamSecretary
Edward MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,444
Investment Income
$0
Other Revenue
$11,825
Change in Net Assets
$5,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,125--$4,125
Insurance$1,537$1,000-$2,537
Office Expenses$2,408--$2,408
Other Expenses$1,531$476-$1,531
Conferences and Meetings$1,092--$1,092
Fees for Services Accounting$990--$990
Total Functional Expenses$11,683$7,887$0$19,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
23-7144214
Phone
3042825797
Address
P O BOX 4357, Morgantown, WV 26504

Signing Officer

Name
Douglas Lanham
Title
Officer
Phone
3042825797
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Lanham
Formed
1971
Legal Domicile
Wv
Voting Board Members
442
Independent Board Members
442
Employees
0
Volunteers
5

Preparer

Firm
Delbert M Bowers Ii
Address
P O BOX 562, MORGANTOWN, WV 26507-0562
Preparer
Delbert M Bowers Ii
Phone
3042968419
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are available to memeber upon request”

Pt VI, Line 8B

“Members of the Lodge that are assigned to or belong to a specific committee cannot make decisions independently. Any recommendation(s) of a specific committee must be voted on by the body of the memebers of the Lodge present at any meeting where an issue is broght back to the members for a decision.”

Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum03042825797
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY B MARTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0442
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025269
IRS990/GrossRentsGrp/RealAmt011825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0442
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt01537
IRS990/InsuranceGrp/TotalAmt02537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420000
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IRS990/LandBldgEquipCostOrOtherBssAmt0420000
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426526
IRS990/NetAssetsOrFundBalancesEOYAmt0432225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011825
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04125
IRS990/OccupancyGrp/TotalAmt04125
IRS990/OfficeExpensesGrp/ProgramServicesAmt02408
IRS990/OfficeExpensesGrp/TotalAmt02408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt028922
IRS990/PYOtherRevenueAmt06682
IRS990/PYProgramServiceRevenueAmt022596
IRS990/PYRevenuesLessExpensesAmt0356
IRS990/PYTotalExpensesAmt028922
IRS990/PYTotalRevenueAmt029278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are available to memeber upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Lodge that are assigned to or belong to a specific committee cannot make decisions independently. Any recommendation(s) of a specific committee must be voted on by the body of the memebers of the Lodge present at any meeting where an issue is broght back to the members for a decision.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03042825797
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ReturnHeader/Filer/EIN0237144214
ReturnHeader/Filer/PhoneNum03042825797
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:06:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 562
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265070562
ReturnHeader/PreparerPersonGrp/PhoneNum03042968419
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT M BOWERS II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T07:06:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$432,225
Liabilities
$0
Net assets
$432,225
Revenue
$25,269
Expenses
$19,570
Net income
$5,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.40$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.25$0.20$0.06