Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2013 • EIN 57-0403947

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
Post Office Box 957129209

(803) 776-6600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$12,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$931,537

Down $39,033 (-4.0%) from 2012

Net Assets

Down

$931,537

Down $39,033 (-4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

$139,535

No earlier filing loaded for comparison.

Expenses

Up

$137,299

Up $5,044 (+3.8%) from 2012

Net Income

$2,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $902,777Liabilities 2010: $0Net Assets 2010: $902,7772010Assets 2011: $936,163Liabilities 2011: $0Net Assets 2011: $936,1632011Assets 2012: $970,570Liabilities 2012: $0Net Assets 2012: $970,5702012Assets 2013: $931,537Liabilities 2013: $0Net Assets 2013: $931,5372013Assets 2014: $924,563Liabilities 2014: $0Net Assets 2014: $924,5632014Assets 2015: $890,689Liabilities 2015: $0Net Assets 2015: $890,6892015Assets 2016: $926,700Liabilities 2016: $0Net Assets 2016: $926,7002016Assets 2017: $957,661Liabilities 2017: $0Net Assets 2017: $957,6612017Assets 2018: $903,710Liabilities 2018: $0Net Assets 2018: $903,7102018Assets 2019: $940,347Liabilities 2019: $0Net Assets 2019: $940,3472019Assets 2020: $943,835Liabilities 2020: $0Net Assets 2020: $943,8352020Assets 2021: $962,834Liabilities 2021: $0Net Assets 2021: $962,8342021Assets 2022: $848,255Liabilities 2022: $0Net Assets 2022: $848,2552022Assets 2023: $825,147Liabilities 2023: $0Net Assets 2023: $825,1472023Assets 2024: $842,425Liabilities 2024: $0Net Assets 2024: $842,4252024

Highlighted filing

2013

Assets$931,537
Liabilities$0
Net Assets$931,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $128,6372010Expenses 2011: $137,8772011Expenses 2012: $132,2552012Revenue 2013: $139,535Expenses 2013: $137,299Net Income 2013: $2,2362013Revenue 2014: $136,749Expenses 2014: $161,141Net Income 2014: -$24,3922014Revenue 2015: $140,383Expenses 2015: $147,349Net Income 2015: -$6,9662015Revenue 2016: $138,280Expenses 2016: $133,258Net Income 2016: $5,0222016Revenue 2017: $237,010Expenses 2017: $244,401Net Income 2017: -$7,3912017Revenue 2018: $147,038Expenses 2018: $147,543Net Income 2018: -$5052018Revenue 2019: $138,599Expenses 2019: $150,851Net Income 2019: -$12,2522019Revenue 2020: $113,972Expenses 2020: $136,634Net Income 2020: -$22,6622020Revenue 2021: $176,431Expenses 2021: $157,422Net Income 2021: $19,0092021Revenue 2022: $144,136Expenses 2022: $183,093Net Income 2022: -$38,9572022Revenue 2023: $110,566Expenses 2023: $163,181Net Income 2023: -$52,6152023Revenue 2024: $131,710Expenses 2024: $142,359Net Income 2024: -$10,6492024

Highlighted filing

2013

Revenue$139,535
Expenses$137,299
Net Income$2,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$147,540
Mission and Program Overview

Mission

Scottish rite activities - support for members

SCOTTISH RITE ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,242$591,298▼ $58,944
Land, Buildings, and Equipment, Net$278,848$299,268▲ $20,420
Cash and Non-Interest-Bearing Accounts$35,109$35,977▲ $868
Inventories for Sale or Use$6,371$4,994▼ $1,377
Total Assets$970,570$931,537▼ $39,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$970,570$931,537▼ $39,033
Total Net Assets Fund Balance$970,570$931,537▼ $39,033
Total Liabilities and Net Assets / Fund Balance$970,570$931,537▼ $39,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,000$544,944-
Other Land Buildings$147,277$332,643-
Land$141,991--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl NicholsBookkeeperPT$12,500$12,500
William CampbellBookkeeperPT$1,000$1,000
Ronald MitchumTreasurer-$600$600
John MarcucciTiller-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$81,920
Program Service Revenue
$0
Investment Income
$24,639
Other Revenue
$32,976
Change in Net Assets
$2,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,535
Revenue Not Reported on Form 990
$-27,915
Total Revenue per Audited Statements
$111,620
Total Revenue per Form 990
$139,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,510
Salaries, Compensation, and Employee Benefits$38,478
Grants and Similar Amounts Paid$11,311
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$22,180$0$0$22,180
Comp Disqual Persons$7,131$14,261$0$21,392
Current Officers, Directors, Trustees, and Key Employees$4,833$9,667$0$14,500
All Other Expenses$6,904$5,393$0$12,297
Grants to Domestic Orgs$11,311--$11,311
Depreciation Depletion$0$9,894$0$9,894
Insurance$2,581$5,161$0$7,742
Office Expenses$0$5,117$0$5,117
Other Expenses$1,084$2,169$0$3,253
Payroll Taxes$862$1,724$0$2,586
Fees for Services Accounting$0$1,775$0$1,775
Advertising$0$120$0$120
Total Functional Expenses$70,019$67,280$0$137,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$140,765
Expenses per Audited Statements$137,299
Total Expenses per Form 990$137,299
Expenses Not Reported on Form 990$3,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-6054737--Donation$10,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,876
Fundraising Direct Expenses$4,539
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
57-0403947
Phone
8037766600

Signing Officer

Name
William F Campbell
Title
Bookkeeper
Phone
8037766600
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Campbell
Formed
1897
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Preparer
Rebecca Brendle
Phone
8032529375
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“THEY HAVE MEMBERS”

Pt VI, Line 7A

“Members elect board and officers”

Pt VI, Line 7B

“Steering committee makes suggestions to board”

Pt VI, Line 11B

“REVIEWED BY BOOKKEEPER”

Pt VI, Line 19

“PROVIDE UPON REQUEST”

Pt XI

“REALIZED LOSS”

Form 990EZ, Part I, Line 16

“Bank charges advertising miscellaneous national council dues contributions”

Form 990EZ, Part II, Line 24

“INVENTORIES”

Form 990, Part IX, Line 24F

“Meals/entertainment 1155. 1155. 0. 0. Postage 1821. 607. 1214. 0. Printing 1286. 429. 857. 0. Supplies 942. 96. 846. 0. Telephone 2946. 982. 1964. 0. Rentals 88. 0. 88. 0. Bank charges 133. 0. 133. 0. Rings 109. 109. 0. 0. Miscellaneous 3817. 3526. 291. 0.”

Financial Statement Notes

Pt XI Line 2D

“Realized investment loss and building rental income net of building rental expenses”

Pt XII Line 2D

“Building rental income net of building rental expenses”

Raw XML AppendixShowing 400 of 412 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCOTTISH RITE ACTIVITIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06904
IRS990/AllOtherExpensesGrp/TotalAmt012297
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EARL NICHOLS
IRS990/BooksInCareOfDetail/PhoneNum08037766600
IRS990/BooksInCareOfDetail/USAddress/AddressLine107230 GARNERS GERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0292900541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035109
IRS990/CashNonInterestBearingGrp/EOYAmt035977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014500
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt014261
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt07131
IRS990/CompDisqualPersonsGrp/TotalAmt021392
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081920
IRS990/CYGrantsAndSimilarPaidAmt011311
IRS990/CYInvestmentIncomeAmt024639
IRS990/CYOtherExpensesAmt087510
IRS990/CYOtherRevenueAmt032976
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02236
IRS990/CYSalariesCompEmpBnftPaidAmt038478
IRS990/CYTotalExpensesAmt0137299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139535
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09894
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt09894
IRS990/Desc0ANCIENT AND ACCEPTED SCOTTISH RITE ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EARL NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD MITCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MARCUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TILLER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04539
IRS990/FundraisingGrossIncomeAmt010876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011311
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011311
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147540
IRS990/GrossRentsGrp/RealAmt020490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05161
IRS990/InsuranceGrp/ProgramServicesAmt02581
IRS990/InsuranceGrp/TotalAmt07742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04994
IRS990/InvestmentIncomeGrp/ExclusionAmt024639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024639
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299268
IRS990/LandBldgEquipCostOrOtherBssAmt01176855
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt03466
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt081920
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCOTTISH RITE ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0970570
IRS990/NetAssetsOrFundBalancesEOYAmt0931537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06337
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017024
IRS990/NetUnrlzdGainsLossesInvstAmt0-16115
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05117
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15266
IRS990/OtherExpensesGrp/Desc0AMERICANISM
IRS990/OtherExpensesGrp/Desc1SUPREME COUNCIL HONORS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TEMPLE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32169
IRS990/OtherExpensesGrp/ProgramServicesAmt0311
IRS990/OtherExpensesGrp/ProgramServicesAmt16822
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt31084
IRS990/OtherExpensesGrp/TotalAmt0311
IRS990/OtherExpensesGrp/TotalAmt16822
IRS990/OtherExpensesGrp/TotalAmt217999
IRS990/OtherExpensesGrp/TotalAmt33253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BUILDING FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt08348
IRS990/OtherRevenueMiscGrp/ExclusionAmt11267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11267
IRS990/OtherRevenueTotalAmt09615
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022180
IRS990/PaymentsToAffiliatesGrp/TotalAmt022180
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0862
IRS990/PayrollTaxesGrp/TotalAmt02586
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM CAMPBELL
IRS990/PriorPeriodAdjustmentsAmt0-9888
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010254
IRS990/PYInvestmentIncomeAmt024131
IRS990/PYOtherExpensesAmt082908
IRS990/PYOtherRevenueAmt039067
IRS990/PYRevenuesLessExpensesAmt028701
IRS990/PYSalariesCompEmpBnftPaidAmt039093
IRS990/PYTotalExpensesAmt0132255
IRS990/PYTotalRevenueAmt0160956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02236
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017024
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544944
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0554944
IRS990ScheduleD/ExpensesNotReportedAmt03466
IRS990ScheduleD/ExpensesSubtotalAmt0137299
IRS990ScheduleD/LandGrp/BookValueAmt0141991
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0141991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16115
IRS990ScheduleD/OtherExpensesIncludedAmt03466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332643
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0479920
IRS990ScheduleD/OtherRevenueAmt0-11800
IRS990ScheduleD/RevenueNotReportedAmt0-27915
IRS990ScheduleD/RevenueSubtotalAmt0139535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED INVESTMENT LOSS AND BUILDING RENTAL INCOME NET OF BUILDING RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUILDING RENTAL INCOME NET OF BUILDING RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299268
IRS990ScheduleD/TotalExpensesPerForm990Amt0137299
IRS990ScheduleD/TotalRevenuePerForm990Amt0139535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140765
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010761
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SCOTTISH RITE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0526054737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101733 16TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020009
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPROVED AND NOTED IN THE BOARD MEETING MINUTES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEY HAVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEERING COMMITTEE MAKES SUGGESTIONS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REALIZED LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES ADVERTISING MISCELLANEOUS NATIONAL COUNCIL DUES CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS/ENTERTAINMENT 1155. 1155. 0. 0. POSTAGE 1821. 607. 1214. 0. PRINTING 1286. 429. 857. 0. SUPPLIES 942. 96. 846. 0. TELEPHONE 2946. 982. 1964. 0. RENTALS 88. 0. 88. 0. BANK CHARGES 133. 0. 133. 0. RINGS 109. 109. 0. 0. MISCELLANEOUS 3817. 3526. 291. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE SUPREME COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526054737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCOTTISH RITE ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101733 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0200093103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0970570
IRS990/TotalAssetsEOYAmt0931537
IRS990/TotalAssetsGrp/BOYAmt0970570
IRS990/TotalAssetsGrp/EOYAmt0931537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081920
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931537
IRS990/TotalReportableCompFromOrgAmt014500
IRS990/TotalRevenueGrp/ExclusionAmt057615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139535
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931537
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0970570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0931537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POST OFFICE BOX 9571
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029209
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037766600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0570403947
ReturnHeader/Filer/PhoneNum08037766600
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 9571
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAMP MORING & CANNON LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,537
Liabilities
$0
Net assets
$931,537
Revenue
$139,535
Expenses
$137,299
Net income
$2,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.32$1.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$1.11$1.63$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$1.44$1.83$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$1.76$1.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$1.14$1.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.39$1.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$1.47$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$2.37$2.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$1.38$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$1.40$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$1.37$1.61$0.24
2013Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$1.40$1.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.00$9.71$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.00$9.36$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.00$9.03$1.29