Civic Intelligence

Richmond Bodies Ancient & Accepted Scottish Rites of Freemasonry

990 • Fiscal year 2016 • EIN 54-0123385

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.RICHMONDSCOTTISHRITE.ORG
PO Box 9136Richmond, VA 23227

(804) 264-2050

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$27,768

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.8%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,764,310

Up $671,106 (+9.5%) from 2015

Net Assets

Up

$7,654,587

Up $658,739 (+9.4%) from 2015

Liabilities

Up

$109,723

Up $12,367 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$828,698

Up $67,123 (+8.8%) from 2015

Expenses

Up

$441,197

Up $17,976 (+4.2%) from 2015

Net Income

Up

$387,501

Up $49,147 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,882,138Liabilities 2011: $75,221Net Assets 2011: $5,806,9172011Assets 2012: $6,219,496Liabilities 2012: $78,706Net Assets 2012: $6,140,7902012Assets 2013: $7,103,002Liabilities 2013: $85,273Net Assets 2013: $7,017,7292013Assets 2014: $7,400,513Liabilities 2014: $112,153Net Assets 2014: $7,288,3602014Assets 2015: $7,093,204Liabilities 2015: $97,356Net Assets 2015: $6,995,8482015Assets 2016: $7,764,310Liabilities 2016: $109,723Net Assets 2016: $7,654,5872016Assets 2017: $8,380,990Liabilities 2017: $103,997Net Assets 2017: $8,276,9932017Assets 2018: $8,051,332Liabilities 2018: $94,585Net Assets 2018: $7,956,7472018Assets 2019: $9,047,677Liabilities 2019: $85,432Net Assets 2019: $8,962,2452019Assets 2020: $9,608,877Liabilities 2020: $94,278Net Assets 2020: $9,514,5992020Assets 2021: $10,418,219Liabilities 2021: $97,117Net Assets 2021: $10,321,1022021Assets 2022: $11,932,312Liabilities 2022: $215,333Net Assets 2022: $11,716,9792022Assets 2023: $13,035,222Liabilities 2023: $169,555Net Assets 2023: $12,865,6672023Assets 2024: $14,471,102Liabilities 2024: $141,169Net Assets 2024: $14,329,9332024

Highlighted filing

2016

Assets$7,764,310
Liabilities$109,723
Net Assets$7,654,587
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $649,365Expenses 2011: $434,654Net Income 2011: $214,7112011Revenue 2012: $819,367Expenses 2012: $390,746Net Income 2012: $428,6212012Revenue 2013: $650,754Expenses 2013: $409,410Net Income 2013: $241,3442013Revenue 2014: $490,974Expenses 2014: $453,476Net Income 2014: $37,4982014Revenue 2015: $761,575Expenses 2015: $423,221Net Income 2015: $338,3542015Revenue 2016: $828,698Expenses 2016: $441,197Net Income 2016: $387,5012016Revenue 2017: $884,310Expenses 2017: $651,128Net Income 2017: $233,1822017Revenue 2018: $2,200,815Expenses 2018: $410,847Net Income 2018: $1,789,9682018Revenue 2019: $390,137Expenses 2019: $415,198Net Income 2019: -$25,0612019Revenue 2020: $268,812Expenses 2020: $395,484Net Income 2020: -$126,6722020Revenue 2021: $1,595,756Expenses 2021: $436,811Net Income 2021: $1,158,9452021Revenue 2022: $2,868,308Expenses 2022: $454,047Net Income 2022: $2,414,2612022Revenue 2023: $496,397Expenses 2023: $502,329Net Income 2023: -$5,9322023Revenue 2024: $1,816,881Expenses 2024: $387,014Net Income 2024: $1,429,8672024

Highlighted filing

2016

Revenue$828,698
Expenses$441,197
Net Income$387,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,935,961
Mission and Program Overview

Mission

The primary function of the association is to promote the objectives and values of the fraternal brotherhood of freemasonry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,546,042$6,162,023▲ $615,981
Land, Buildings, and Equipment, Net$779,741$706,281▼ $73,460
Savings and Temporary Cash Investments$616,356$454,302▼ $162,054
Cash and Non-Interest-Bearing Accounts$139,749$414,530▲ $274,781
Prepaid Expenses and Deferred Charges$4,619$9,758▲ $5,139
Accounts Receivable$6,697$5,564▼ $1,133
Total Assets$7,093,204$7,764,310▲ $671,106
Other Assets Total$0$11,852▲ $11,852
Liabilities
Deferred Revenue$68,516$85,556▲ $17,040
Other Liabilities$26,887$22,361▼ $4,526
Unsecured Notes Loans Payable$1,000$1,000→ $0
Accounts Payable and Accrued Expenses$953$806▼ $147
Total Liabilities$97,356$109,723▲ $12,367
Net Assets / Fund Balance
Unrestricted Net Assets$6,987,715$7,645,683▲ $657,968
Temporarily Rstr Net Assets$8,133$8,904▲ $771
Total Net Assets Fund Balance$6,995,848$7,654,587▲ $658,739
Total Liabilities and Net Assets / Fund Balance$7,093,204$7,764,310▲ $671,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,209$1,791,219$2,414,428
Equipment$15,638$259,732$275,370
Land$67,434-$67,434
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W Carpenter JrGeneral SecretaryPT$27,768$27,768

Board Members and Trustees

NameTitle
Johnnie L DixonChairman of the Trustees
Dale E Wright SrTrustee
Terry F HiltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$123,884
Program Service Revenue
$48,723
Investment Income
$654,495
Other Revenue
$1,596
All Other Contributions
$2,720
Change in Net Assets
$387,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,858
Salaries, Compensation, and Employee Benefits$73,389
Grants and Similar Amounts Paid$1,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$121,542
Depreciation Depletion---$71,346
Other Salaries and Wages---$63,341
Fees for Service Investment Mgmnt Fees---$43,628
Payments to Affiliates---$41,756
Conferences and Meetings---$23,432
Insurance---$23,121
Office Expenses---$17,235
Fees for Services Accounting---$9,900
Payroll Taxes---$5,012
Other Employee Benefits---$4,483
Grants to Domestic Individuals---$1,950
All Other Expenses---$1,462
Other Expenses---$1,157
Travel---$976
Pension Plan Contributions---$553
Total Functional Expenses$0$0$0$441,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$17,868
Due to Childhood Language Center$3,986
Due to Library and Scholarship$507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members elect the trustees, who are then confirmed by the circuit court.”

Form 990, Part VI, Section B, Line 11B

“The general secretary of the organization, who is the financial officer, reviews the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy on a yearly basis and will update the policy when necessary.”

Form 990, Part VI, Section B, Line 15

“The general secretary, who acts as cfo, is the only paid officer. His salary is determined by the finance committee, and the federal cola is used to determine increases.”

Form 990, Part VI, Section C, Line 19

“The organization makes its policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Richmond Bodies Ancient & Accepted
EIN
54-0123385
Phone
8042642050
Address
PO BOX 9136, RICHMOND, VA 23227

Signing Officer

Name
Robert W Carpenter Jr
Title
General Secretary
Phone
8042642050
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Carpenter Jr
Formed
1878
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Joseph S Nadder Iii
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The bodies is a qualifying nonprofit organization that is exempt from federal and state income taxes under internal revenue code section 501(c)(10) and the tax statutes of the commonwealth of virginia. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML Appendix349 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BODIES IS A QUALIFYING NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(10) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE TRUSTEES, WHO ARE THEN CONFIRMED BY THE CIRCUIT COURT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL SECRETARY OF THE ORGANIZATION, WHO IS THE FINANCIAL OFFICER, REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND WILL UPDATE THE POLICY WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL SECRETARY, WHO ACTS AS CFO, IS THE ONLY PAID OFFICER. HIS SALARY IS DETERMINED BY THE FINANCE COMMITTEE, AND THE FEDERAL COLA IS USED TO DETERMINE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08133
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08904
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07093204
IRS990/TotalAssetsEOYAmt07764310
IRS990/TotalAssetsGrp/BOYAmt07093204
IRS990/TotalAssetsGrp/EOYAmt07764310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123884
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097356
IRS990/TotalLiabilitiesEOYAmt0109723
IRS990/TotalLiabilitiesGrp/BOYAmt097356
IRS990/TotalLiabilitiesGrp/EOYAmt0109723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06995848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07654587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt048723
IRS990/TotalReportableCompFromOrgAmt027768
IRS990/TotalRevenueGrp/ExclusionAmt0209323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07093204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07764310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0976
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06987715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07645683
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9136
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023227
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RICHMONDSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W CARPENTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08042642050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHMOND BODIES ANCIENT & ACCEPTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOTTISH RITES OF FREEMASONRY
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0540123385
ReturnHeader/Filer/PhoneNum08042642050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9136
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0303EF2475A1EB3281267E578719A17A3ACA1DFA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002C8C3F183F5FDB5309CFB0B1C4488420EC65632
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.15.98.225
ReturnHeader/FilingSecurityInformation/IPDt02017-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:42:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 EAST CARY STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08042827636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH S NADDER III
ReturnHeader/ReturnTs02017-02-13T18:12:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,764,310
Liabilities
$109,723
Net assets
$7,654,587
Revenue
$828,698
Expenses
$441,197
Net income
$387,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.14$14.3$1.82$0.39$1.43
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.17$12.9$0.50$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.22$11.7$2.87$0.45$2.41
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$1.60$0.44$1.16
2020Detailed filing. Detailed filing data is available for this year.$9.61$0.09$9.51$0.27$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.05$0.09$8.96$0.39$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.09$7.96$2.20$0.41$1.79
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.10$8.28$0.88$0.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.11$7.65$0.83$0.44$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.10$7.00$0.76$0.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.11$7.29$0.49$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$7.10$0.09$7.02$0.65$0.41$0.24
2012Summary only. Only limited summary data is available for this year.$6.22$0.08$6.14$0.82$0.39$0.43
2011Summary only. Only limited summary data is available for this year.$5.88$0.08$5.81$0.65$0.43$0.21