Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2014 • EIN 57-0403947

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileN/A
Post Office Box 9571Columbia, SC 29209

(803) 776-6600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

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

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$12,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-2.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$924,563

Down $6,974 (-0.7%) from 2013

Net Assets

Down

$924,563

Down $6,974 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$136,749

Down $2,786 (-2.0%) from 2013

Expenses

Up

$161,141

Up $23,842 (+17%) from 2013

Net Income

Down

-$24,392

Down $26,628 (-1191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$924,563
Liabilities$0
Net Assets$924,563
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$136,749
Expenses$161,141
Net Income-$24,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$143,261
Mission and Program Overview

Mission

Scottish rite activities - support for members

SCOTTISH RITE ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$591,298$612,839▲ $21,541
Land, Buildings, and Equipment, Net$299,268$290,805▼ $8,463
Cash and Non-Interest-Bearing Accounts$35,977$16,006▼ $19,971
Inventories for Sale or Use$4,994$4,913▼ $81
Total Assets$931,537$924,563▼ $6,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$931,537$924,563▼ $6,974
Total Net Assets Fund Balance$931,537$924,563▼ $6,974
Total Liabilities and Net Assets / Fund Balance$931,537$924,563▼ $6,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,814$887,530-
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
$90,098
Program Service Revenue
$0
Investment Income
$18,538
Other Revenue
$28,113
Change in Net Assets
$-24,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,749
Revenue Not Reported on Form 990
$19,598
Total Revenue per Audited Statements
$156,347
Total Revenue per Form 990
$136,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,792
Salaries, Compensation, and Employee Benefits$36,274
Grants and Similar Amounts Paid$7,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$41,529$0$0$41,529
All Other Expenses$12,840$14,806$0$27,646
Comp Disqual Persons$6,307$12,613$0$18,920
Current Officers, Directors, Trustees, and Key Employees$4,833$9,667$0$14,500
Depreciation Depletion$0$9,943$0$9,943
Insurance$2,646$5,292$0$7,938
Grants to Domestic Orgs$7,075--$7,075
Office Expenses$0$5,447$0$5,447
Other Expenses$1,037$2,075$0$3,112
Payroll Taxes$951$1,903$0$2,854
Fees for Services Accounting$0$1,780$0$1,780
Travel$1,746$0$0$1,746
Advertising$0$120$0$120
Total Functional Expenses$85,415$75,726$0$161,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,321
Expenses per Audited Statements$161,141
Total Expenses per Form 990$161,141
Expenses Not Reported on Form 990$2,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite FoundationWashington, DC-Donation$7,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,551
Fundraising Direct Expenses$4,332
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

Filer Name
Ancient & Accepted Scottish Rite
EIN
57-0403947
Phone
8037766600
Address
POST OFFICE BOX 9571, COLUMBIA, SC 29209

Signing Officer

Name
William F Campbell
Title
Member
Phone
8037766600
Signed
2015-03-06
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

Firm
Camp Moring & Cannon LLC
Address
1418 LAUREL ST, COLUMBIA, SC 29201-2566
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 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

“Postage 1775. 592. 1183. 0. Printing 1995. 665. 1330. 0. Supplies 878. 292. 586. 0. Telephone 3122. 1041. 2081. 0. Rentals 92. 0. 92. Bank charges 9493. 3164. 6329. 0. Degree work 5483. 5483. 0. 0. Miscellaneous 4808. 1603. 3205. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Realized gain and rental expenses”

Pt XII, Line 2D

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 408 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/ExplanationTxt1RENTAL EXPENSES
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163321
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07075
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0526054737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01733 16TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020009
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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/ExplanationTxt4REALIZED LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES ADVERTISING MISCELLANEOUS NATIONAL COUNCIL DUES CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 1775. 592. 1183. 0. PRINTING 1995. 665. 1330. 0. SUPPLIES 878. 292. 586. 0. TELEPHONE 3122. 1041. 2081. 0. RENTALS 92. 0. 92. BANK CHARGES 9493. 3164. 6329. 0. DEGREE WORK 5483. 5483. 0. 0. MISCELLANEOUS 4808. 1603. 3205. 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 XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SUPREME COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526054737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCOTTISH RITE ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01733 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200093103
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/TotalAssetsBOYAmt0931537
IRS990/TotalAssetsEOYAmt0924563
IRS990/TotalAssetsGrp/BOYAmt0931537
IRS990/TotalAssetsGrp/EOYAmt0924563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090098
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924563
IRS990/TotalReportableCompFromOrgAmt014500
IRS990/TotalRevenueGrp/ExclusionAmt046651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136749
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924563
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01746
IRS990/TravelGrp/TotalAmt01746
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0931537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0924563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 9571
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029209
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037766600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0570403947
ReturnHeader/Filer/PhoneNum08037766600
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 9571
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMP MORING & CANNON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292012566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,563
Liabilities
$0
Net assets
$924,563
Revenue
$136,749
Expenses
$161,141
Net income
-$24,392
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