Civic Intelligence

Richmond Bodies Ancient & Accepted Scottish Rites of Freemasonry

990 • Fiscal year 2022 • EIN 54-0123385

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.RICHMONDSCOTTISHRITE.ORG
PO Box 9581Henrico, VA 23228

(804) 264-2050

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.08x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

84%

Higher net margin than 94% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$24,500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,932,312

Up $1,514,093 (+15%) from 2021

Net Assets

Up

$11,716,979

Up $1,395,877 (+14%) from 2021

Liabilities

Up

$215,333

Up $118,216 (+122%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$2,868,308

Up $1,272,552 (+80%) from 2021

Expenses

Up

$454,047

Up $17,236 (+3.9%) from 2021

Net Income

Up

$2,414,261

Up $1,255,316 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$11,932,312
Liabilities$215,333
Net Assets$11,716,979
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$2,868,308
Expenses$454,047
Net Income$2,414,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$8,112,824
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$8,144,988$10,114,176▲ $1,969,188
Cash and Non-Interest-Bearing Accounts$954,250$1,584,641▲ $630,391
Savings and Temporary Cash Investments$882,506$71,522▼ $810,984
Prepaid Expenses and Deferred Charges$4,293$7,396▲ $3,103
Accounts Receivable$7,950$4,950▼ $3,000
Land, Buildings, and Equipment, Net$421,602$1,615▼ $419,987
Total Assets$10,418,219$11,932,312▲ $1,514,093
Other Assets Total$2,630$148,012▲ $145,382
Liabilities
Other Liabilities$19,933$146,207▲ $126,274
Deferred Revenue$76,135$67,825▼ $8,310
Accounts Payable and Accrued Expenses$49$1,301▲ $1,252
Unsecured Notes Loans Payable$1,000$0▼ $1,000
Total Liabilities$97,117$215,333▲ $118,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,311,590$11,707,579▲ $1,395,989
Net Assets With Donor Restrictions$9,512$9,400▼ $112
Total Net Assets Fund Balance$10,321,102$11,716,979▲ $1,395,877
Total Liabilities and Net Assets / Fund Balance$10,418,219$11,932,312▲ $1,514,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,615$16,293$17,908
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W Carpenter JrGeneral Secretary - 1/22-10/22PT$24,500$24,500
Lambros G DeliganGeneral Secretary - 10/22-12/22PT$8,990$8,990

Board Members and Trustees

NameTitle
Dale E Wright SrChairman of the Trustees
James H Atkinson JrTrustee
Terry F HiltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$110,186
Program Service Revenue
$0
Investment Income
$2,754,122
Other Revenue
$4,000
All Other Contributions
$2,513
Change in Net Assets
$2,414,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,702
Salaries, Compensation, and Employee Benefits$66,720
Grants and Similar Amounts Paid$2,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$139,850
Fees for Service Investment Mgmnt Fees---$62,306
Depreciation Depletion---$48,406
Payments to Affiliates---$38,420
Current Officers, Directors, Trustees, and Key Employees---$33,490
Insurance---$28,091
Other Salaries and Wages---$22,915
Conferences and Meetings---$21,758
Office Expenses---$19,954
Fees for Services Accounting---$13,100
Other Employee Benefits---$5,413
Payroll Taxes---$4,597
Grants to Domestic Individuals---$2,625
Other Expenses---$858
All Other Expenses---$818
Pension Plan Contributions---$305
Travel---$100
Total Functional Expenses$0$0$0$454,047
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
Operating Lease Liability$128,895
Deferred Compensation Liability$13,097
Due to Childhood Language Center$3,430
Due to Library and Scholarship$785
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 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
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 9581, HENRICO, VA 23228

Signing Officer

Name
Lambros G Deligan
Title
General Secretary
Phone
8042642050
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lambros G Deligan
Formed
1878
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Forvis Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Castleberry
Phone
8042827636
Supplemental Narrative

Additional Explanations

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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615
IRS990ScheduleD/TotalLiabilityAmt0146207
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/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010418219
IRS990/TotalAssetsEOYAmt011932312
IRS990/TotalAssetsGrp/BOYAmt010418219
IRS990/TotalAssetsGrp/EOYAmt011932312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110186
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097117
IRS990/TotalLiabilitiesEOYAmt0215333
IRS990/TotalLiabilitiesGrp/BOYAmt097117
IRS990/TotalLiabilitiesGrp/EOYAmt0215333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010321102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011716979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt033490
IRS990/TotalRevenueGrp/ExclusionAmt02758122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02868308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010418219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011932312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0100
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9581
IRS990/USAddress/CityNm0HENRICO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023228
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RICHMONDSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMBROS G DELIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08042642050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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 9581
ReturnHeader/Filer/USAddress/CityNm0HENRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS 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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J CASTLEBERRY
ReturnHeader/ReturnTs02023-11-09T13:38:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAMBROS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELIGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,932,312
Liabilities
$215,333
Net assets
$11,716,979
Revenue
$2,868,308
Expenses
$454,047
Net income
$2,414,261
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