Civic Intelligence

Ancient Accepted Scottish Rite Valley of Columbus

990 • Fiscal year 2017 • EIN 31-4174467

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.VALLEYOFCOLUMBUS.COM

View Organization Page

Refreshing map…

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,627,597

Up $860,483 (+13%) from 2016

Net Assets

Up

$7,365,837

Up $867,371 (+13%) from 2016

Liabilities

Down

$261,760

Down $6,888 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$733,665

Up $43,202 (+6.3%) from 2016

Expenses

Up

$684,562

Up $2,679 (+0.4%) from 2016

Net Income

Up

$49,103

Up $40,523 (+472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$7,627,597
Liabilities$261,760
Net Assets$7,365,837
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$733,665
Expenses$684,562
Net Income$49,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$733,665
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$6,406,164$7,329,905▲ $923,741
Savings and Temporary Cash Investments$292,198$218,006▼ $74,192
Land, Buildings, and Equipment, Net$49,037$53,978▲ $4,941
Inventories for Sale or Use$14,403$14,403→ $0
Prepaid Expenses and Deferred Charges$4,723$11,056▲ $6,333
Accounts Receivable$338--
Cash and Non-Interest-Bearing Accounts$202$200▼ $2
Total Assets$6,767,114$7,627,597▲ $860,483
Other Assets Total$49$49→ $0
Liabilities
Deferred Revenue$226,688$227,464▲ $776
Accounts Payable and Accrued Expenses$41,960$34,296▼ $7,664
Total Liabilities$268,648$261,760▼ $6,888
Net Assets / Fund Balance
Unrestricted Net Assets$5,787,805$6,507,277▲ $719,472
Permanently Rstr Net Assets$710,661$858,560▲ $147,899
Total Net Assets Fund Balance$6,498,466$7,365,837▲ $867,371
Total Liabilities and Net Assets / Fund Balance$6,767,114$7,627,597▲ $860,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,371$210,367-
Leasehold Improvements$17,607$10,224-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Fred S KileValley SecreFT$6,301$6,301

Board Members and Trustees

NameTitle
Andrew L BakerVice-chairma
Eldridge H BakerActive
C Paul Robinson JrAt Large Mem
J Randy CottrillAt Large Mem
William B ShuckAt Large Mem
Jeff L RannebargerCommander in
Mark a GintyMost Wise Ma
Stephen L MooreSovereign Pr
Dale E BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,173
Investment Income
$379,492
Other Revenue
$0
Change in Net Assets
$49,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,876
Salaries, Compensation, and Employee Benefits$187,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$143,554--$143,554
Payments to Affiliates$122,727--$122,727
Office Expenses$40,721$54,484-$95,205
Other Salaries and Wages-$89,792-$89,792
Current Officers, Directors, Trustees, and Key Employees-$77,862-$77,862
Occupancy-$73,527-$73,527
Fees for Service Investment Mgmnt Fees-$23,701-$23,701
Payroll Taxes-$13,195-$13,195
Depreciation Depletion-$8,220-$8,220
Pension Plan Contributions-$6,301-$6,301
Other Expenses$3,418--$3,418
Other Employee Benefits-$536-$536
Fees for Services Other-$100-$100
Total Functional Expenses$336,844$347,718$0$684,562
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
Phone
6147662272
Address
290 CRAMER CREEK COURT, DUBLIN, OH 43017

Signing Officer

Name
Fred S Kile
Title
Valley Secretary
Phone
6147662272
Signed
2018-06-29

Organization Details

Principal Officer
Dale E Bishop
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Dunbar Murphy & Co
Address
80 GRACE DRIVE SUITE B, POWELL, OH 43065
Preparer
Dan L Dunbar CPA
Phone
6147927882
Raw XML Appendix391 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/BOYAmt041960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034296
IRS990/AccountsReceivableGrp/BOYAmt0338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREEMASONRY 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.
IRS990/BooksInCareOfDetail/PersonNm0FRED S KILE
IRS990/BooksInCareOfDetail/PhoneNum06147662272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 CRAMER CREEK COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077862
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0143554
IRS990/ConferencesMeetingsGrp/TotalAmt0143554
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0379492
IRS990/CYOtherExpensesAmt0496876
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0354173
IRS990/CYRevenuesLessExpensesAmt049103
IRS990/CYSalariesCompEmpBnftPaidAmt0187686
IRS990/CYTotalExpensesAmt0684562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0733665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0226688
IRS990/DeferredRevenueGrp/EOYAmt0227464
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08220
IRS990/DepreciationDepletionGrp/TotalAmt08220
IRS990/Desc0PROVIDE SEMI-ANNUAL REUNIONS AT WHICH DEGREES WERE CONFERRED TO RECOGNIZE THE GROWTH ACHIEVED BY INDIVIDUAL MEMBERS. DURING THE YEAR FRATERNAL FUNCTIONS ARE HELD FOR THE MORE THAN 6000 MEMBERS AND THEIR FAMILIES. SCHOLARSHIPS ARE GRANTED TO CHILDREN IN ORDER TO ASSIST THEM IN THEIR HIGHER EDUCATION PURSUITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023701
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023701
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96301
IRS990/Form990PartVIISectionAGrp/PersonNm0J RANDY COTTRILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW L BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN L MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A GINTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF L RANNEBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM B SHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6C PAUL ROBINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE E BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm8ELDRIDGE H BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED S KILE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SOVEREIGN PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MOST WISE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDER IN
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VALLEY SECRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0733665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014403
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0379492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06406164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07329905
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053978
IRS990/LandBldgEquipCostOrOtherBssAmt0274569
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREEMASONRY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06498466
IRS990/NetAssetsOrFundBalancesEOYAmt07365837
IRS990/NetUnrlzdGainsLossesInvstAmt0818268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073527
IRS990/OccupancyGrp/TotalAmt073527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054484
IRS990/OfficeExpensesGrp/ProgramServicesAmt040721
IRS990/OfficeExpensesGrp/TotalAmt095205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049
IRS990/OtherAssetsTotalGrp/EOYAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536
IRS990/OtherExpensesGrp/Desc0ALMONER DONATIONS
IRS990/OtherExpensesGrp/Desc1CHARITIES
IRS990/OtherExpensesGrp/Desc2OCD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022550
IRS990/OtherExpensesGrp/ProgramServicesAmt13874
IRS990/OtherExpensesGrp/ProgramServicesAmt23418
IRS990/OtherExpensesGrp/TotalAmt022550
IRS990/OtherExpensesGrp/TotalAmt13874
IRS990/OtherExpensesGrp/TotalAmt23418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089792
IRS990/OtherSalariesAndWagesGrp/TotalAmt089792
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0122727
IRS990/PaymentsToAffiliatesGrp/TotalAmt0122727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013195
IRS990/PayrollTaxesGrp/TotalAmt013195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06301
IRS990/PensionPlanContributionsGrp/TotalAmt06301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0710661
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0858560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011056
IRS990/PrincipalOfficerNm0DALE E BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIFETIME MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4INTERFUND TRANSFERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0270827
IRS990/PYOtherExpensesAmt0499222
IRS990/PYProgramServiceRevenueAmt0419636
IRS990/PYRevenuesLessExpensesAmt08580
IRS990/PYSalariesCompEmpBnftPaidAmt0182661
IRS990/PYTotalExpensesAmt0681883
IRS990/PYTotalRevenueAmt0690463
IRS990/ReconcilationRevenueExpnssAmt049103
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0246738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010224
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053978
IRS990/ScheduleJRequiredInd0false
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/InvolvedAmt02424
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/TotalAssetsBOYAmt06767114
IRS990/TotalAssetsEOYAmt07627597
IRS990/TotalAssetsGrp/BOYAmt06767114
IRS990/TotalAssetsGrp/EOYAmt07627597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268648
IRS990/TotalLiabilitiesEOYAmt0261760
IRS990/TotalLiabilitiesGrp/BOYAmt0268648
IRS990/TotalLiabilitiesGrp/EOYAmt0261760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06498466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07365837
IRS990/TotalOtherCompensationAmt06301
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0250
IRS990/TotalProgramServiceRevenueAmt0354173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06767114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07627597
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05787805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06507277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 CRAMER CREEK
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VALLEYOFCOLUMBUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED S KILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VALLEY SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06147662272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF COLUMBUS
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0314174467
ReturnHeader/Filer/PhoneNum06147662272
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 CRAMER CREEK COURT
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD3259BD14966882196B4771A4D774ABDDEF4F34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECB6417230A6ED5066D3F303ECCC1ECAA82CA296
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.11.154
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:43:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455438085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR MURPHY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 GRACE DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043065
ReturnHeader/PreparerPersonGrp/PhoneNum06147927882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN L DUNBAR CPA
ReturnHeader/ReturnTs02018-07-03T13:43:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,627,597
Liabilities
$261,760
Net assets
$7,365,837
Revenue
$733,665
Expenses
$684,562
Net income
$49,103
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)10 • $5M-$10M nonprofits