Civic Intelligence

Ancient Accepted Scottish Rite Valley of Columbus

990 • Fiscal year 2014 • EIN 31-4174467

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.VALLEYOFCOLUMBUS.COM

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290 Cramer Creek CourtDublin, OH 43017

(614) 766-2272

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2014 filings • $5M-$10M 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

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,930,743

Up $170,583 (+2.5%) from 2013

Net Assets

Up

$6,624,810

Up $158,859 (+2.5%) from 2013

Liabilities

Up

$305,933

Up $11,724 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$785,508

Up $134,583 (+21%) from 2013

Expenses

Down

$662,176

Down $29,951 (-4.3%) from 2013

Net Income

Up

$123,332

Up $164,534 (+399%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $5,448,983Liabilities 2011: $306,271Net Assets 2011: $5,142,7122011Assets 2012: $5,819,161Liabilities 2012: $274,028Net Assets 2012: $5,545,1332012Assets 2013: $6,760,160Liabilities 2013: $294,209Net Assets 2013: $6,465,9512013Assets 2014: $6,930,743Liabilities 2014: $305,933Net Assets 2014: $6,624,8102014Assets 2015: $6,609,490Liabilities 2015: $283,924Net Assets 2015: $6,325,5662015Assets 2016: $6,767,114Liabilities 2016: $268,648Net Assets 2016: $6,498,4662016Assets 2017: $7,627,597Liabilities 2017: $261,760Net Assets 2017: $7,365,8372017Assets 2020: $9,010,931Liabilities 2020: $228,846Net Assets 2020: $8,782,0852020Assets 2021: $9,702,930Liabilities 2021: $193,011Net Assets 2021: $9,509,9192021Assets 2022: $7,729,556Liabilities 2022: $201,488Net Assets 2022: $7,528,0682022Assets 2024: $9,908,206Liabilities 2024: $0Net Assets 2024: $9,908,2062024

Highlighted filing

2014

Assets$6,930,743
Liabilities$305,933
Net Assets$6,624,810
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $639,9162011Expenses 2012: $664,2052012Revenue 2013: $650,925Expenses 2013: $692,127Net Income 2013: -$41,2022013Revenue 2014: $785,508Expenses 2014: $662,176Net Income 2014: $123,3322014Revenue 2015: $736,853Expenses 2015: $676,095Net Income 2015: $60,7582015Revenue 2016: $690,463Expenses 2016: $681,883Net Income 2016: $8,5802016Revenue 2017: $733,665Expenses 2017: $684,562Net Income 2017: $49,1032017Revenue 2020: $531,291Expenses 2020: $547,562Net Income 2020: -$16,2712020Revenue 2021: $1,013,358Expenses 2021: $620,122Net Income 2021: $393,2362021Revenue 2022: $561,322Expenses 2022: $646,902Net Income 2022: -$85,5802022Revenue 2024: $561,935Expenses 2024: $599,940Net Income 2024: -$38,0052024

Highlighted filing

2014

Revenue$785,508
Expenses$662,176
Net Income$123,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,340,212
Mission and Program Overview

Mission

Freemasonry is a system of morality; it is the activity of closely united men who work for the welfare of mankind, striving morally to enable themselves and others to bring about a universal league of mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,405,328$6,502,065▲ $96,737
Savings and Temporary Cash Investments$287,128$355,110▲ $67,982
Land, Buildings, and Equipment, Net$41,345$50,918▲ $9,573
Prepaid Expenses and Deferred Charges$25,155$22,327▼ $2,828
Cash and Non-Interest-Bearing Accounts$200$210▲ $10
Accounts Receivable$955$64▼ $891
Total Assets$6,760,160$6,930,743▲ $170,583
Other Assets Total$49$49→ $0
Liabilities
Deferred Revenue$266,260$264,582▼ $1,678
Accounts Payable and Accrued Expenses$27,949$41,351▲ $13,402
Total Liabilities$294,209$305,933▲ $11,724
Net Assets / Fund Balance
Unrestricted Net Assets$5,835,005$5,971,743▲ $136,738
Permanently Rstr Net Assets$630,946$653,067▲ $22,121
Total Net Assets Fund Balance$6,465,951$6,624,810▲ $158,859
Total Liabilities and Net Assets / Fund Balance$6,760,160$6,930,743▲ $170,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,128$187,657-
Leasehold Improvements$19,790$7,265-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred S KileValley SecreFT$62,785$4,550$67,335

Board Members and Trustees

NameTitle
Chad SimpsonChairman
Rick MeadVice Chairma
Brian AbolyardTrustee
Gail T CragoTrustee
Gregory W GuyTrustee
Robert S JonesTrustee
Timothy C AdamsTrustee
Dale BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,864
Investment Income
$387,644
Other Revenue
$0
Change in Net Assets
$123,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,129
Salaries, Compensation, and Employee Benefits$171,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$144,537-$144,537
Conferences and Meetings-$113,592-$113,592
Office Expenses-$105,436-$105,436
Other Salaries and Wages-$90,098-$90,098
Occupancy-$75,677-$75,677
Current Officers, Directors, Trustees, and Key Employees-$62,785-$62,785
Fees for Service Investment Mgmnt Fees-$15,796-$15,796
Payroll Taxes-$12,619-$12,619
Pension Plan Contributions-$5,545-$5,545
Other Expenses-$2,266-$2,266
Fees for Services Other-$420-$420
Total Functional Expenses$0$662,176$0$662,176
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“The tax return is reviewed by the treasurer and other board members, and management, before it is filed. Upon approval, the accounting firm is notified to file the return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are provided to officers and employees which are then reviewed by the board of trustees annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews and approves the rate of pay for the officer (valley secretary).”

Form 990, Page 6, Part VI, Line 19

“Information is avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite
EIN
31-4174467
Address
290 CRAMER CREEK COURT, DUBLIN, OH 43017

Signing Officer

Name
Fred S Kile
Title
Secretary
Signed
2015-06-05

Organization Details

Principal Officer
Fred Kile
Formed
1987
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Dunbar Murphy & Co
Address
80 GRACE DRIVE SUITE H PO BOX 1, POWELL, OH 43065
Preparer
Dan L Dunbar CPA
Phone
6147927882
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MISC MINOR DIFFERENCE 49”

Raw XML Appendix383 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE TREASURER AND OTHER BOARD MEMBERS, AND MANAGEMENT, BEFORE IT IS FILED. UPON APPROVAL, THE ACCOUNTING FIRM IS NOTIFIED TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE PROVIDED TO OFFICERS AND EMPLOYEES WHICH ARE THEN REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE RATE OF PAY FOR THE OFFICER (VALLEY SECRETARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC MINOR DIFFERENCE 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DOUBLE EAGLE ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311286511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0290 CRAMER CREEK COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUBLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01150
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DOUBLE EAGLE ENDOWMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE DOUBLE EAGLE ENDOWMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06760160
IRS990/TotalAssetsEOYAmt06930743
IRS990/TotalAssetsGrp/BOYAmt06760160
IRS990/TotalAssetsGrp/EOYAmt06930743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0662176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294209
IRS990/TotalLiabilitiesEOYAmt0305933
IRS990/TotalLiabilitiesGrp/BOYAmt0294209
IRS990/TotalLiabilitiesGrp/EOYAmt0305933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06465951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06624810
IRS990/TotalOtherCompensationAmt04550
IRS990/TotalProgramServiceRevenueAmt0397864
IRS990/TotalReportableCompFromOrgAmt062785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0785508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06760160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06930743
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05835005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05971743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 CRAMER CREEK COURT
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VALLEYOFCOLUMBUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED S KILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0314174467
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 CRAMER CREEK COURT
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455438085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR MURPHY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 GRACE DRIVE SUITE H PO BOX 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043065
ReturnHeader/PreparerPersonGrp/PhoneNum06147927882
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN L DUNBAR CPA
ReturnHeader/ReturnTs02015-06-10T13:46:16-05:00
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
$6,930,743
Liabilities
$305,933
Net assets
$6,624,810
Revenue
$785,508
Expenses
$662,176
Net income
$123,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.00$9.91$0.56$0.60$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.20$7.53$0.56$0.65$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.19$9.51$1.01$0.62$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.23$8.78$0.53$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.26$7.37$0.73$0.68$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.27$6.50$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.28$6.33$0.74$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.31$6.62$0.79$0.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.29$6.47$0.65$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.27$5.55$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.31$5.14$0.64