Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2017 • EIN 57-6020543

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileGREENVILLESCOTTISHRITE.COM
PO Box 5776Greenville, SC 29606-5776

(864) 232-5430

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

15%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,419,138

Up $23,055 (+1.7%) from 2016

Net Assets

Up

$1,419,138

Up $23,055 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$149,464

Up $24,926 (+20%) from 2016

Expenses

Down

$126,409

Down $7,062 (-5.3%) from 2016

Net Income

Up

$23,055

Up $31,988 (+358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,419,138
Liabilities$0
Net Assets$1,419,138
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$149,464
Expenses$126,409
Net Income$23,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$149,464
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$288,807$311,187▲ $22,380
Savings and Temporary Cash Investments$71,958$72,633▲ $675
Total Assets$1,396,083$1,419,138▲ $23,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,396,083$1,419,138▲ $23,055
Total Net Assets Fund Balance$1,396,083$1,419,138▲ $23,055
Total Liabilities and Net Assets / Fund Balance$1,396,083$1,419,138▲ $23,055

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 PayScore unavailable

Board Members and Trustees

NameTitle
G K ElkinsGeneral Secretary
Jim ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,079
Program Service Revenue
$0
Investment Income
$37,451
Other Revenue
$34,934
Change in Net Assets
$23,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,244
Salaries, Compensation, and Employee Benefits$29,165
Total Fundraising Expense$3,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$27,810-$27,810
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Insurance-$11,007-$11,007
Other Expenses-$3,779$3,141$3,779
Office Expenses-$3,194-$3,194
Payroll Taxes-$3,165-$3,165
All Other Expenses-$2,001-$2,001
Advertising-$950-$950
Travel-$500-$500
Fees for Services Accounting-$395-$395
Total Functional Expenses$0$123,268$3,141$126,409
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 29606-5776

Signing Officer

Name
Gordon K Elkins
Title
General Secreta
Phone
8642325430
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G K Elkins
Formed
1950
Legal Domicile
Sc
Voting Board Members
1,025
Independent Board Members
1,025
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 Appendix307 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/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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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.
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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
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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/UnrestrictedNetAssetsGrp/BOYAmt01396083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01419138
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON K ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETA
ReturnHeader/BusinessOfficerGrp/PhoneNum08642325430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/ZIPCd0296065776
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.60.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:07:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570824704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIEDMONT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 PIEDMONT HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piedmont
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ReturnHeader/PreparerPersonGrp/PhoneNum08648455724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BOSTICK EA
ReturnHeader/ReturnTs02018-05-14T13:55:06-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,138
Liabilities
$0
Net assets
$1,419,138
Revenue
$149,464
Expenses
$126,409
Net income
$23,055
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
2017Detailed filing. Detailed filing data is available for this year.$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