Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2015 • EIN 57-6020543

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileGREENVILLESCOTTISHRITE.COM
PO Box 5776Greenville, SC 29606

(864) 232-5430

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$21,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

-1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,405,903

Down $16,012 (-1.1%) from 2014

Net Assets

Down

$1,405,903

Down $13,598 (-1.0%) from 2014

Liabilities

Down

$0

Down $2,414 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$103,809

Down $26,937 (-21%) from 2014

Expenses

Down

$117,407

Down $7,724 (-6.2%) from 2014

Net Income

Down

-$13,598

Down $19,213 (-342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$1,405,903
Liabilities$0
Net Assets$1,405,903
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$103,809
Expenses$117,407
Net Income-$13,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$103,809
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,318$1,035,318→ $0
Investments in Publicly Traded Securities$317,194$291,697▼ $25,497
Savings and Temporary Cash Investments$69,403$78,888▲ $9,485
Total Assets$1,421,915$1,405,903▼ $16,012
Liabilities
Accounts Payable and Accrued Expenses$2,414--
Total Liabilities$2,414$0▼ $2,414
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,501$1,405,903▼ $13,598
Total Net Assets Fund Balance$1,419,501$1,405,903▼ $13,598
Total Liabilities and Net Assets / Fund Balance$1,421,915$1,405,903▼ $16,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,249-$710,249
Equipment$180,069-$180,069
Land$145,000-$145,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
G Kent ElkinsGeneral SecretaryPT$21,000$21,000
James ScottTreasurerPT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$71,866
Program Service Revenue
$0
Investment Income
$3,610
Other Revenue
$28,333
Change in Net Assets
$-13,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,418
Salaries, Compensation, and Employee Benefits$27,989
Total Fundraising Expense$8,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Other Expenses-$24,630$8,240$24,630
Insurance-$10,213-$10,213
Fees for Services Other-$3,762-$3,762
Payroll Taxes-$1,989-$1,989
Office Expenses-$678-$678
Fees for Services Accounting-$395-$395
Total Functional Expenses$0$109,167$8,240$117,407
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The valley has members who are allowed to attend monthly meetings to discuss and vote on business issues.”

Member election for additional members Part VI line 7A

“Members meet monthly and vote on board members annually”

Governing body decisions Part VI line 7B

“Decisions of the governing body are voted on by or approved in advance by the membership.”

Form 990 governing body review Part VI line 11

“The form 990 is available on the secretarys desk for review”

CEO executive director top management comp Part VI line 15A

“Compensation is set by the governing body and would be discussed and approved by the membership at a monthly meeting.”

Other officer or key employee compensation Part VI line 15B

“Decisions about salary is determined by the governing body and would be discussed and approved at a monthly meeting.”

Governing documents etc available to public Part VI line 19

“Any governing documents are available through the secretary”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
57-6020543
Address
PO BOX 5776, GREENVILLE, SC 29606

Signing Officer

Name
G Kent Elkins
Title
General Secreta
Phone
8642325430
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Kent Elkins
Formed
1950
Legal Domicile
Sc
Voting Board Members
1,300
Independent Board Members
1,300
Employees
2

Preparer

Firm
Piedmont Tax Service
Address
114 PIEDMONT HWY, Piedmont, SC 29673
Preparer
Matthew Bostick Ea
Phone
8648455724
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Minor correcting entry on balance sheet”

List of other fees for services expenses Part IX line 11G

“Various expenses not listed others.”

List of other expenses Part IX line 24E

“DUES AND LEVY”

Raw XML Appendix298 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/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0JAMES SCOTT
IRS990/BooksInCareOfDetail/PhoneNum08642325430
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IRS990/Desc0SINCE THE 1950S, 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103809
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupExemptionNum00095
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0317194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291697
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035318
IRS990/LandBldgEquipCostOrOtherBssAmt01035318
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059318
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01419501
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS AND OPERATIONS
IRS990/OtherExpensesGrp/Desc3SUPREME COUNCIL DUES
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IRS990/OtherRevenueMiscGrp/Desc1BUILDING FUNDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0G KENT ELKINS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VALLEY HAS MEMBERS WHO ARE ALLOWED TO ATTEND MONTHLY MEETINGS TO DISCUSS AND VOTE ON BUSINESS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MEET MONTHLY AND VOTE ON BOARD MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE VOTED ON BY OR APPROVED IN ADVANCE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE ON THE SECRETARYS DESK FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SET BY THE GOVERNING BODY AND WOULD BE DISCUSSED AND APPROVED BY THE MEMBERSHIP AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS ABOUT SALARY IS DETERMINED BY THE GOVERNING BODY AND WOULD BE DISCUSSED AND APPROVED AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINOR CORRECTING ENTRY ON BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VARIOUS EXPENSES NOT LISTED OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND LEVY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01419501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01405903
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01300
IRS990/VotingMembersIndependentCnt01300
IRS990/WebsiteAddressTxt0HTTP://GREENVILLESCOTTISHRITE.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G KENT ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETA
ReturnHeader/BusinessOfficerGrp/PhoneNum08642325430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0576020543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5776
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570824704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIEDMONT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 PIEDMONT HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piedmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029673
ReturnHeader/PreparerPersonGrp/PhoneNum08648455724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BOSTICK EA
ReturnHeader/ReturnTs02016-05-13T12:30:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,903
Liabilities
$0
Net assets
$1,405,903
Revenue
$103,809
Expenses
$117,407
Net income
-$13,598
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