Civic Intelligence

Ancient Free Masons of South Carolina Star Lodge 99

990 • Fiscal year 2015 • EIN 57-6023806

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfileN/A
PO Box 175Granitville, SC 29829

(803) 215-1943

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

236%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$310

Higher top officer pay than 63% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$776,870

Down $57,659 (-6.9%) from 2014

Net Assets

Down

$775,533

Down $57,659 (-6.9%) from 2014

Liabilities

Flat

$1,337

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,133

Down $33,813 (-181%) from 2014

Expenses

Down

$20,634

Down $997 (-4.6%) from 2014

Net Income

Down

-$35,767

Down $32,816 (-1112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $815,868Liabilities 2010: $0Net Assets 2010: $815,8682010Assets 2011: $867,173Liabilities 2011: $0Net Assets 2011: $867,1732011Assets 2012: $854,796Liabilities 2012: $0Net Assets 2012: $854,7962012Assets 2013: $871,700Liabilities 2013: $1,337Net Assets 2013: $870,3632013Assets 2014: $834,529Liabilities 2014: $1,337Net Assets 2014: $833,1922014Assets 2015: $776,870Liabilities 2015: $1,337Net Assets 2015: $775,5332015Assets 2016: $719,079Liabilities 2016: $1,337Net Assets 2016: $717,7422016Assets 2017: $704,270Liabilities 2017: $0Net Assets 2017: $704,2702017Assets 2018: $578,704Liabilities 2018: $0Net Assets 2018: $578,7042018Assets 2019: $520,374Liabilities 2019: $0Net Assets 2019: $520,3742019Assets 2020: $470,550Liabilities 2020: $0Net Assets 2020: $470,5502020Assets 2021: $384,006Liabilities 2021: $0Net Assets 2021: $384,0062021Assets 2022: $280,536Liabilities 2022: $0Net Assets 2022: $280,5362022Assets 2023: $263,706Liabilities 2023: $0Net Assets 2023: $263,7062023Assets 2024: $255,820Liabilities 2024: $0Net Assets 2024: $255,8202024

Highlighted filing

2015

Assets$776,870
Liabilities$1,337
Net Assets$775,533
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100K-$150KExpenses 2010: $7,8262010Revenue 2011: $61,214Expenses 2011: $9,909Net Income 2011: $51,3052011Expenses 2012: $15,5942012Revenue 2013: $31,108Expenses 2013: $15,541Net Income 2013: $15,5672013Revenue 2014: $18,680Expenses 2014: $21,631Net Income 2014: -$2,9512014Revenue 2015: -$15,133Expenses 2015: $20,634Net Income 2015: -$35,7672015Revenue 2016: -$10,515Expenses 2016: $19,942Net Income 2016: -$30,4572016Revenue 2017: $53,462Expenses 2017: $66,934Net Income 2017: -$13,4722017Revenue 2018: -$111,894Expenses 2018: $13,672Net Income 2018: -$125,5662018Revenue 2019: -$45,351Expenses 2019: $12,979Net Income 2019: -$58,3302019Revenue 2020: -$40,667Expenses 2020: $9,156Net Income 2020: -$49,8232020Revenue 2021: -$72,100Expenses 2021: $14,443Net Income 2021: -$86,5432021Revenue 2022: -$71,554Expenses 2022: $31,917Net Income 2022: -$103,4712022Revenue 2023: -$207Expenses 2023: $16,623Net Income 2023: -$16,8302023Revenue 2024: $3,663Expenses 2024: $11,554Net Income 2024: -$7,8912024

Highlighted filing

2015

Revenue-$15,133
Expenses$20,634
Net Income-$35,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.0
Gross Receipts
$112,193
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,875$505,506▼ $1,369
Land, Buildings, and Equipment, Net$253,651$247,454▼ $6,197
Cash and Non-Interest-Bearing Accounts$74,003$23,910▼ $50,093
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$834,529$776,870▼ $57,659
Other Assets Total-$0-
Liabilities
Other Liabilities$1,337$1,337→ $0
Total Liabilities$1,337$1,337→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$825,146$751,623▼ $73,523
Unrestricted Net Assets$8,046$23,910▲ $15,864
Total Net Assets Fund Balance$833,192$775,533▼ $57,659
Total Liabilities and Net Assets / Fund Balance$834,529$776,870▼ $57,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,485$600,706$793,191
Leasehold Improvements$50,769$10,302$61,071
Equipment-$22,413$22,413
Land$4,200-$4,200
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Bradley HolmesTreasurer$310$310

Board Members and Trustees

NameTitle
Johnny M DurdenChairman - F& P
Darrly BellJunior Warden
Jim PetersSecretary
Treye SharpeSenior Warden
Ken WhiteWorshipful Mstr
Revenue and Support

Revenue Composition

Contributions and Grants
$18,055
Program Service Revenue
$0
Investment Income
$1,101
Other Revenue
$-34,289
Change in Net Assets
$-35,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,832
Grants and Similar Amounts Paid$2,807
Salaries, Compensation, and Employee Benefits$310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$7,557--$7,557
Grants to Domestic Individuals$2,807--$2,807
Benefits to Members$2,685--$2,685
Fees for Services Accounting-$1,275-$1,275
Current Officers, Directors, Trustees, and Key Employees$310--$310
Other Expenses$180--$180
Total Functional Expenses$19,359$1,275$0$20,634
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient Free Masons of South Carolina
EIN
57-6023806
Phone
8032151943
Address
PO BOX 175, GRANITVILLE, SC 29829

Signing Officer

Name
Janice L Beck
Title
Power-of-attorney
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Baird & Company CPAs LLC
Address
4210 Columbia Rd Bldg 10, Augusta, GA 30907
Preparer
John P Gillion Jr
Phone
7068559500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reverse prior year adjustment to fund balance = -$21892”

Raw XML Appendix367 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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IRS990/BooksInCareOfDetail/PhoneNum08032151943
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY HOLMES
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IRS990/Form990PartVIISectionAGrp/PersonNm3TREYE SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PETERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1WORSHIPFUL MSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN - F& P
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUNIOR WARDEN
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02807
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112193
IRS990/GrossRentsGrp/RealAmt093037
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc0MEMBER FUND RAISING
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022413
IRS990ScheduleD/LandGrp/BookValueAmt04200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04200
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010302
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247454
IRS990ScheduleD/TotalLiabilityAmt01337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVERSE PRIOR YEAR ADJUSTMENT TO FUND BALANCE = -$21892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0825146
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0751623
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834529
IRS990/TotalAssetsEOYAmt0776870
IRS990/TotalAssetsGrp/BOYAmt0834529
IRS990/TotalAssetsGrp/EOYAmt0776870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019359
IRS990/TotalFunctionalExpensesGrp/TotalAmt020634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01337
IRS990/TotalLiabilitiesEOYAmt01337
IRS990/TotalLiabilitiesGrp/BOYAmt01337
IRS990/TotalLiabilitiesGrp/EOYAmt01337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775533
IRS990/TotalProgramServiceExpensesAmt019358
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0310
IRS990/TotalRevenueGrp/ExclusionAmt0-33188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-15133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776870
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023910
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE L BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POWER-OF-ATTORNEY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE MASONS OF SOUTH CAROLINA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAR LODGE 99
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0576023806
ReturnHeader/Filer/PhoneNum08032151943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0GRANITVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baird & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 Columbia Rd Bldg 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07068559500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Gillion Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-09T11:59:27-07:00
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
$776,870
Liabilities
$1,337
Net assets
$775,533
Revenue
-$15,133
Expenses
$20,634
Net income
-$35,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.04$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.00$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.72$0.32$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.72$0.14$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.41$0.09$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.45$0.13$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.12$0.14$1.26
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.53$0.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.01$7.18$0.11$0.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.01$7.76$0.15$0.21$0.36
2014Summary only. Only limited summary data is available for this year.$8.35$0.01$8.33$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.72$0.01$8.70$0.31$0.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.00$8.55$0.16
2011Summary only. Only limited summary data is available for this year.$8.67$0.00$8.67$0.61$0.10$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.16$0.08