Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2012 • EIN 57-6020543

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileGREENVILLESCOTTISHRITE.COM
PO Box 577629606
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,410,244

Up $2,386 (+0.2%) from 2011

Net Assets

Up

$1,409,645

Up $2,129 (+0.2%) from 2011

Liabilities

Up

$599

Up $257 (+75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$151,447

Up $28,509 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,400,021Liabilities 2010: $261Net Assets 2010: $1,399,7602010Assets 2011: $1,407,858Liabilities 2011: $342Net Assets 2011: $1,407,5162011Assets 2012: $1,410,244Liabilities 2012: $599Net Assets 2012: $1,409,6452012Assets 2013: $1,418,222Liabilities 2013: $3,904Net Assets 2013: $1,414,3182013Assets 2014: $1,421,915Liabilities 2014: $2,414Net Assets 2014: $1,419,5012014Assets 2015: $1,405,903Liabilities 2015: $0Net Assets 2015: $1,405,9032015Assets 2016: $1,396,083Liabilities 2016: $0Net Assets 2016: $1,396,0832016Assets 2017: $1,419,138Liabilities 2017: $0Net Assets 2017: $1,419,1382017Assets 2018: $1,370,397Liabilities 2018: $0Net Assets 2018: $1,370,3972018Assets 2019: $1,394,452Liabilities 2019: $0Net Assets 2019: $1,394,4522019Assets 2020: $1,367,098Liabilities 2020: $0Net Assets 2020: $1,367,0982020Assets 2021: $1,256,059Liabilities 2021: $0Net Assets 2021: $1,256,0592021Assets 2022: $6,418,157Liabilities 2022: $0Net Assets 2022: $6,418,1572022Assets 2023: $6,554,911Liabilities 2023: $0Net Assets 2023: $6,554,9112023Assets 2024: $6,838,790Liabilities 2024: $0Net Assets 2024: $6,838,7902024

Highlighted filing

2012

Assets$1,410,244
Liabilities$599
Net Assets$1,409,645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $139,6462010Expenses 2011: $122,9382011Expenses 2012: $151,4472012Revenue 2013: $149,851Expenses 2013: $145,175Net Income 2013: $4,6762013Revenue 2014: $130,746Expenses 2014: $125,131Net Income 2014: $5,6152014Revenue 2015: $103,809Expenses 2015: $117,407Net Income 2015: -$13,5982015Revenue 2016: $124,538Expenses 2016: $133,471Net Income 2016: -$8,9332016Revenue 2017: $149,464Expenses 2017: $126,409Net Income 2017: $23,0552017Revenue 2018: $99,325Expenses 2018: $147,450Net Income 2018: -$48,1252018Revenue 2019: $155,061Expenses 2019: $131,006Net Income 2019: $24,0552019Revenue 2020: $89,866Expenses 2020: $117,220Net Income 2020: -$27,3542020Revenue 2021: $79,181Expenses 2021: $154,946Net Income 2021: -$75,7652021Revenue 2022: $6,311,843Expenses 2022: $1,149,745Net Income 2022: $5,162,0982022Revenue 2023: $89,840Expenses 2023: $97,351Net Income 2023: -$7,5112023Revenue 2024: $384,097Expenses 2024: $100,218Net Income 2024: $283,8792024

Highlighted filing

2012

Revenue-
Expenses$151,447
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$153,856
Mission and Program Overview

Mission

Charitable purposes. Donation of monies for the support of various approved organizations, some of which treat children who have difficulty understanding the spoken word. Scholarships for education.

Filing and Contact Details

Filer

EIN
57-6020543
Raw XML Appendix319 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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IRS990/Description0SINCE THE 19509S, SCOTTISH RITE MASONS HAVE BEEN COMMITTED TO OPERATING CENTERS THAT PROVIDE PROFESSIONAL SPEECH AND LANGUAGE THERAPY TO CHILDREN DIAGNOSED WITH COMMUNICATION DISORDERS. THESE CENTERS ARE STAFFED BY LICENSED AND CERTIFIED SPEECH AND LANGUAGE PATHOLOGISTS. IN MORE THAN 170 RITE CARE PROGRAMS ACROSS THE COUNTRY, PROFESSIONAL THERAPY IS MADE AVAILABLE TO CHILDREN WITHOUT REGARD TO RACE, CREED, OR RELIGION. IN SOUTH CAROLINA, THIS THERAPY IS AVAILABLE TO CHILDREN AND THEIR FAMILIES FREE OF CHARGE.
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IRS990/InvestmentIncome/TotalRevenueColumn018296
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IRS990/InvestmentsPubTradedSecurities/BOY0233763
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IRS990/LandBuildingsEquipmentBasisNet/BOY01035290
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0G KENT ELKINS
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0500
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0500
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IRS990/OtherExpenses/Description1FUND RAISING EXPENSES
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
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IRS990/OtherRevenueMisc/Description0MEALS AND MISC
IRS990/OtherRevenueMisc/Description1BUILDING FUNDS
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09855
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IRS990ScheduleD/TotalOfBookValueLandBuildings01035290
IRS990ScheduleG/EventsInformation/NameOfEvent10FRUIT SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20JEWELRY SALE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE VALLEY HAS MEMBERS WHO ARE ALLOWED TO ATTEND MONTHLY MEETINGS TO DISCUSS AND VOTE ON BUSINESS ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS MEET MONTHLY AND VOTE ON BOARD MEMBERS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE GOVERNING BODY ARE VOTED ON BY OR APPROVED IN ADVANCE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS AVAILABLE ON THE SECRETARY9S DESK FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS SET BY THE GOVERNING BODY AND WOULD BE DISCUSSED AND APPROVED BY THE MEMBERSHIP AT A MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5DECISIONS ABOUT SALARY IS DETERMINED BY THE GOVERNING BODY AND WOULD BE DISCUSSED AND APPROVED AT A MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6ANY GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation7ASSETS WERE MISSING OFF THE PRIOR YEAR RETURN. THE ST ANDREWS ACCOUNTS AND THE ALMNERS CD
IRS990ScheduleO/GeneralExplanation/Explanation8VARIOUS EXPENSES NOT LISTED OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation9DUES AND LEVY
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
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IRS990ScheduleO/GeneralExplanation/Identifier9O10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference9List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesEOY0599
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IRS990/TotalNbrVolunteers0300
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IRS990/TotalRevenueCurrentYear0153856
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IRS990/TotalRevenue/TotalRevenueColumn0153856
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IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral0498
IRS990/Travel/Total0498
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UnrestrictedNetAssets/BOY01407516
IRS990/UnrestrictedNetAssets/EOY01409645
IRS990/UponRequest0X
IRS990/WebSite0HTTP://GREENVILLESCOTTISHRITE.COM/
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0576020543
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/NameControl0ANCI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5776
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029606
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0G KENT ELKINS
ReturnHeader/Officer/Phone08642325430
ReturnHeader/Officer/Title0GENERAL SECRETA
ReturnHeader/PreparerFirm/EIN0570824704
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIEDMONT TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 PIEDMONT HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Piedmont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029673
ReturnHeader/Preparer/Name0MATTHEW BOSTICK EA
ReturnHeader/Preparer/Phone08648455724
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T15:55:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,410,244
Liabilities
$599
Net assets
$1,409,645
Revenue
-
Expenses
$151,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.38$0.10$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$0.09$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$6.31$1.15$5.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.08$0.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.09$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.16$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.10$0.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.15$0.13$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.10$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.14