Civic Intelligence

Ancient Accepted Scottish Rite Valley of Columbus

990 • Fiscal year 2020 • EIN 31-4174467

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.43x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$88,151

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,010,931

Up $1,383,334 (+18%) from 2017

Net Assets

Up

$8,782,085

Up $1,416,248 (+19%) from 2017

Liabilities

Down

$228,846

Down $32,914 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$531,291

Down $202,374 (-28%) from 2017

Expenses

Down

$547,562

Down $137,000 (-20%) from 2017

Net Income

Down

-$16,271

Down $65,374 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$9,010,931
Liabilities$228,846
Net Assets$8,782,085
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$531,291
Expenses$547,562
Net Income-$16,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$531,291
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,806,817$8,608,572▲ $801,755
Savings and Temporary Cash Investments$281,677$330,560▲ $48,883
Land, Buildings, and Equipment, Net$46,568$44,201▼ $2,367
Inventories for Sale or Use$14,403$14,403→ $0
Accounts Receivable$3,048$7,445▲ $4,397
Prepaid Expenses and Deferred Charges$8,170$4,301▼ $3,869
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,163,132$9,010,931▲ $847,799
Other Assets Total$2,249$1,249▼ $1,000
Liabilities
Deferred Revenue$199,248$200,044▲ $796
Accounts Payable and Accrued Expenses$29,213$28,802▼ $411
Total Liabilities$228,461$228,846▲ $385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,736,434$7,409,677▲ $673,243
Net Assets With Donor Restrictions$1,198,237$1,372,408▲ $174,171
Total Net Assets Fund Balance$7,934,671$8,782,085▲ $847,414
Total Liabilities and Net Assets / Fund Balance$8,163,132$9,010,931▲ $847,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,783$231,994$261,777
Leasehold Improvements$14,418$13,412$27,830
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred S KileSecretaryFT$82,530$5,621$88,151

Board Members and Trustees

NameTitle
Clifford E NicholChairman
Thomas E SavageVice Chairma
Danny T MeenachAt-large Mem
Stephan L MarkleyAt-large Mem
Thomas E MccauleyAt-large Mem
Kory W WeldyMost Wise Ma
Timothy S WheelandThrice Poten
Dale E BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,925
Investment Income
$241,209
Other Revenue
$15,157
Change in Net Assets
$-16,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,243
Salaries, Compensation, and Employee Benefits$148,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,267--$238,267
Current Officers, Directors, Trustees, and Key Employees-$82,530-$82,530
Occupancy-$69,961-$69,961
Office Expenses-$64,342-$64,342
Other Salaries and Wages-$50,492-$50,492
Fees for Service Investment Mgmnt Fees-$26,673-$26,673
Payroll Taxes-$9,675-$9,675
Other Employee Benefits-$5,622-$5,622
Total Functional Expenses$238,267$309,295$0$547,562
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 990 return is reviewed by the treasurer, board members, and management before the return is filed. Upon approval, the accounting firm preparing the tax return is informed via email to electronically file the return.”

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

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

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

“The board of trustees reviews and approves the rate of pay for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Information is available 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
Secretary
Phone
6147662272
Signed
2021-11-05

Organization Details

Principal Officer
Fred S Kile
Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Dunbar Murphy & Co
Address
74 E OLENTANGY ST SUITE 100, POWELL, OH 43065
Preparer
Dan Dunbar
Phone
6147927882
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Almoner donations 18,342 0 0 board expenses 7,239 0 0 charities 9,208 0 0 chronicles 37,125 0 0 entertainment/hospitality 3,296 0 0 family life 10,675 0 0 fraternal relations 22,761 0 0 membership development 4,648 0 0 other expenses 5,259 0 0 reunion expenses 17,535 0 0 ohio council assessments 102,179 0 0 total 238,267 0 0”

Form 990, Part XI, Line 9

“INTERFUND TRANSFER 5,576”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE TREASURER, BOARD MEMBERS, AND MANAGEMENT BEFORE THE RETURN IS FILED. UPON APPROVAL, THE ACCOUNTING FIRM PREPARING THE TAX RETURN IS INFORMED VIA EMAIL TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE PROVIDED TO BOARD OFFICERS AND EMPLOYEES WHICH ARE THEN REVIEWED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE RATE OF PAY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALMONER DONATIONS 18,342 0 0 BOARD EXPENSES 7,239 0 0 CHARITIES 9,208 0 0 CHRONICLES 37,125 0 0 ENTERTAINMENT/HOSPITALITY 3,296 0 0 FAMILY LIFE 10,675 0 0 FRATERNAL RELATIONS 22,761 0 0 MEMBERSHIP DEVELOPMENT 4,648 0 0 OTHER EXPENSES 5,259 0 0 REUNION EXPENSES 17,535 0 0 OHIO COUNCIL ASSESSMENTS 102,179 0 0 TOTAL 238,267 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERFUND TRANSFER 5,576
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08163132
IRS990/TotalAssetsEOYAmt09010931
IRS990/TotalAssetsGrp/BOYAmt08163132
IRS990/TotalAssetsGrp/EOYAmt09010931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228461
IRS990/TotalLiabilitiesEOYAmt0228846
IRS990/TotalLiabilitiesGrp/BOYAmt0228461
IRS990/TotalLiabilitiesGrp/EOYAmt0228846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07934671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08782085
IRS990/TotalOtherCompensationAmt05621
IRS990/TotalProgramServiceRevenueAmt0274925
IRS990/TotalReportableCompFromOrgAmt082530
IRS990/TotalRevenueGrp/ExclusionAmt015157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08163132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09010931
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 CRAMER CREEK COURT
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VALLEYOFCOLUMBUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED S KILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06147662272
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparerFirmGrp/PreparerFirmEIN0455438085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNBAR MURPHY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 E OLENTANGY ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043065
ReturnHeader/PreparerPersonGrp/PhoneNum06147927882
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN DUNBAR
ReturnHeader/ReturnTs02021-11-05T12:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,010,931
Liabilities
$228,846
Net assets
$8,782,085
Revenue
$531,291
Expenses
$547,562
Net income
-$16,271
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
2020Detailed filing. Detailed filing data is available for this year.$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