Civic Intelligence

Ancient Free Masons of South Carolina Star Lodge 99

990 • Fiscal year 2017 • EIN 57-6023806

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

Organization ProfileWWW.SCGRANDLODGEAFM.ORG
PO Box 175Graniteville, SC 29829

(803) 215-1943

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.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$150

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$704,270

Down $14,809 (-2.1%) from 2016

Net Assets

Down

$704,270

Down $13,472 (-1.9%) from 2016

Liabilities

Down

$0

Down $1,337 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$53,462

Up $63,977 (+608%) from 2016

Expenses

Up

$66,934

Up $46,992 (+236%) from 2016

Net Income

Up

-$13,472

Up $16,985 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$704,270
Liabilities$0
Net Assets$704,270
Open 2017 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

2017

Revenue$53,462
Expenses$66,934
Net Income-$13,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$104,052
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,436$423,999▲ $23,563
Savings and Temporary Cash Investments$294,506$256,081▼ $38,425
Cash and Non-Interest-Bearing Accounts$24,137$24,190▲ $53
Total Assets$719,079$704,270▼ $14,809
Liabilities
Other Liabilities$1,337--
Total Liabilities$1,337$0▼ $1,337
Net Assets / Fund Balance
Temporarily Rstr Net Assets$693,605$679,884▼ $13,721
Unrestricted Net Assets$24,137$24,386▲ $249
Total Net Assets Fund Balance$717,742$704,270▼ $13,472
Total Liabilities and Net Assets / Fund Balance$719,079$704,270▼ $14,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,799$695,237$1,115,036
Land$4,200-$4,200
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim PetersSecretaryPT$150$150
Bradley HolmesTreasurerPT$100$100

Board Members and Trustees

NameTitle
Johnny M DurdenChairman - F
Darrly BellJunior Warde
Treye SharpeSenior Warde
Ken WhiteWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270
Program Service Revenue
$7,465
Investment Income
$902
Other Revenue
$42,825
All Other Contributions
$2,270
Change in Net Assets
$-13,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,923
Grants and Similar Amounts Paid$4,761
Salaries, Compensation, and Employee Benefits$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,684--$53,684
Grants to Domestic Individuals$4,761--$4,761
Payments to Affiliates$2,094--$2,094
Conferences and Meetings$1,480--$1,480
Fees for Services Accounting-$1,295-$1,295
Office Expenses$1,252--$1,252
Current Officers, Directors, Trustees, and Key Employees$250--$250
Other Expenses$8--$8
Total Functional Expenses$65,639$1,295$0$66,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,095
Gaming Direct Expenses$2,915
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Star Lodge No99
EIN
57-6023806
Phone
8032151943
Address
PO BOX 175, GRANITEVILLE, SC 29829
Doing Business As
Star Lodge No 99 Ancient Free Maso

Signing Officer

Name
Johnny M Durden
Title
Chairman - F& P
Phone
8032151943
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny M Durden
Formed
1860
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lawhorn CPA Group LLC
Address
4210 COLUMBIA RD STE 10, AUGUSTA, GA 30907-0442
Preparer
Brenda F Carroll
Phone
7068559500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Relief provided for destitute members or their widows; food and other assistance provided to the needy; grants for area organizations helping the underpriveleged and funeral costs for deceased members.”

Raw XML Appendix301 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D4BC9BF3ACBB8D22EDEC32DC63876C7BCBD2B2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.177.190.47
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274356295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWHORN CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 COLUMBIA RD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309070442
ReturnHeader/PreparerPersonGrp/PhoneNum07068559500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA F CARROLL
ReturnHeader/ReturnTs02018-06-28T10:41:18-04:00
ReturnHeader/ReturnTypeCd0990
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
$704,270
Liabilities
$0
Net assets
$704,270
Revenue
$53,462
Expenses
$66,934
Net income
-$13,472
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