Civic Intelligence

Ancient Accepted Scottish Rite Valley of Columbus

990 • Fiscal year 2021 • EIN 31-4174467

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

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

0.02x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

39%

Higher net margin than 76% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

49th percentile

7.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,702,930

Up $691,999 (+7.7%) from 2020

Net Assets

Up

$9,509,919

Up $727,834 (+8.3%) from 2020

Liabilities

Down

$193,011

Down $35,835 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$1,013,358

Up $482,067 (+91%) from 2020

Expenses

Up

$620,122

Up $72,560 (+13%) from 2020

Net Income

Up

$393,236

Up $409,507 (+2517%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$9,702,930
Liabilities$193,011
Net Assets$9,509,919
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,013,358
Expenses$620,122
Net Income$393,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,013,358
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$8,608,572$9,308,969▲ $700,397
Savings and Temporary Cash Investments$330,560$334,734▲ $4,174
Land, Buildings, and Equipment, Net$44,201$37,325▼ $6,876
Inventories for Sale or Use$14,403$14,088▼ $315
Prepaid Expenses and Deferred Charges$4,301$4,415▲ $114
Accounts Receivable$7,445$2,014▼ $5,431
Cash and Non-Interest-Bearing Accounts$200$136▼ $64
Total Assets$9,010,931$9,702,930▲ $691,999
Other Assets Total$1,249$1,249→ $0
Liabilities
Deferred Revenue$200,044$171,624▼ $28,420
Accounts Payable and Accrued Expenses$28,802$21,387▼ $7,415
Total Liabilities$228,846$193,011▼ $35,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,409,677$7,984,361▲ $574,684
Net Assets With Donor Restrictions$1,372,408$1,525,558▲ $153,150
Total Net Assets Fund Balance$8,782,085$9,509,919▲ $727,834
Total Liabilities and Net Assets / Fund Balance$9,010,931$9,702,930▲ $691,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,969$211,654$235,623
Leasehold Improvements$13,356$14,474$27,830
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas E SavageChairman
Stephan L MarkleyAt-large Mem
Thomas E MccauleyAt-large Mem
Thomas N MoeAt-large Mem
Kory W WeldyMost Wise Ma
Fred S KileSecretary
Timothy C AdamsSovereign Pr
Dale E BishopTreasurer
Gregory BrewerVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,971
Investment Income
$719,503
Other Revenue
$3,884
Change in Net Assets
$393,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,442
Salaries, Compensation, and Employee Benefits$149,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$296,304-$296,304
Current Officers, Directors, Trustees, and Key Employees-$80,304-$80,304
Office Expenses-$67,413-$67,413
Occupancy-$67,204-$67,204
Other Salaries and Wages-$53,306-$53,306
Fees for Service Investment Mgmnt Fees-$31,418-$31,418
Payroll Taxes-$10,449-$10,449
Depreciation Depletion-$8,103-$8,103
Other Employee Benefits-$5,621-$5,621
Total Functional Expenses$0$620,122$0$620,122
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
2022-06-22

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 STE 100, POWELL, OH 43065
Preparer
Dan Dunbar
Phone
6147927882
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Almoner donations 0 11,734 0 board expenses 0 15,533 0 charities 0 3,960 0 chronicles 0 28,493 0 entertainment/hospitality 0 14,210 0 family life 0 9,465 0 fraternal relations 0 40,165 0 membership development 0 9,834 0 ocd expenses 0 2,198 0 other expenses 0 5,747 0 reunion expenses 0 23,484 0 secretary expenses 0 19,242 0 ohio council assessments 0 112,239 0 total 0 296,304 0”

Form 990, Part XI, Line 9

“INTERFUND TRANSFER 5,167”

Raw XML Appendix344 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 0 11,734 0 BOARD EXPENSES 0 15,533 0 CHARITIES 0 3,960 0 CHRONICLES 0 28,493 0 ENTERTAINMENT/HOSPITALITY 0 14,210 0 FAMILY LIFE 0 9,465 0 FRATERNAL RELATIONS 0 40,165 0 MEMBERSHIP DEVELOPMENT 0 9,834 0 OCD EXPENSES 0 2,198 0 OTHER EXPENSES 0 5,747 0 REUNION EXPENSES 0 23,484 0 SECRETARY EXPENSES 0 19,242 0 OHIO COUNCIL ASSESSMENTS 0 112,239 0 TOTAL 0 296,304 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERFUND TRANSFER 5,167
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/TotalAssetsBOYAmt09010931
IRS990/TotalAssetsEOYAmt09702930
IRS990/TotalAssetsGrp/BOYAmt09010931
IRS990/TotalAssetsGrp/EOYAmt09702930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228846
IRS990/TotalLiabilitiesEOYAmt0193011
IRS990/TotalLiabilitiesGrp/BOYAmt0228846
IRS990/TotalLiabilitiesGrp/EOYAmt0193011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08782085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09509919
IRS990/TotalProgramServiceRevenueAmt0289971
IRS990/TotalRevenueGrp/ExclusionAmt03884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09010931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09702930
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/SignatureDt02022-06-22
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 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043065
ReturnHeader/PreparerPersonGrp/PhoneNum06147927882
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN DUNBAR
ReturnHeader/ReturnTs02022-06-23T09:45:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,702,930
Liabilities
$193,011
Net assets
$9,509,919
Revenue
$1,013,358
Expenses
$620,122
Net income
$393,236
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
2021Detailed filing. Detailed filing data is available for this year.$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