Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Augusta

990 • Fiscal year 2016 • EIN 58-0235472

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.augustascottishrite.org
2553 Washington RoadAugusta, GA 30904

(706) 733-5387

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$28,650

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-8.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$488,834

Flat from 2016

Net Assets

Flat

$488,834

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Flat

$103,763

Flat from 2016

Expenses

Flat

$146,438

Flat from 2016

Net Income

Flat

-$42,675

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $673,596Liabilities 2010: $0Net Assets 2010: $673,5962010Assets 2011: $649,001Liabilities 2011: $0Net Assets 2011: $649,0012011Assets 2012: $714,260Liabilities 2012: $0Net Assets 2012: $714,2602012Assets 2013: $680,391Liabilities 2013: $0Net Assets 2013: $680,3912013Assets 2014: $588,575Liabilities 2014: $0Net Assets 2014: $588,5752014Assets 2015: $531,509Liabilities 2015: $0Net Assets 2015: $531,5092015Assets 2016: $488,834Liabilities 2016: $0Net Assets 2016: $488,8342016Assets 2016: $488,834Liabilities 2016: $0Net Assets 2016: $488,8342016Assets 2017: $437,882Liabilities 2017: $0Net Assets 2017: $437,8822017Assets 2018: $387,865Liabilities 2018: $0Net Assets 2018: $387,8652018Assets 2019: $352,726Liabilities 2019: $0Net Assets 2019: $352,7262019Assets 2020: $355,538Liabilities 2020: $0Net Assets 2020: $355,5382020Assets 2021: $328,344Liabilities 2021: $0Net Assets 2021: $328,3442021Assets 2022: $344,260Liabilities 2022: $0Net Assets 2022: $344,2602022Assets 2024: $459,883Liabilities 2024: $0Net Assets 2024: $459,8832024

Highlighted filing

2016

Assets$488,834
Liabilities$0
Net Assets$488,834
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $157,1482010Expenses 2011: $207,4162011Expenses 2012: $184,8312012Revenue 2013: $140,959Expenses 2013: $174,828Net Income 2013: -$33,8692013Revenue 2014: $164,848Expenses 2014: $181,491Net Income 2014: -$16,6432014Revenue 2015: $99,157Expenses 2015: $156,223Net Income 2015: -$57,0662015Revenue 2016: $103,763Expenses 2016: $146,438Net Income 2016: -$42,6752016Revenue 2016: $103,763Expenses 2016: $146,438Net Income 2016: -$42,6752016Revenue 2017: $98,740Expenses 2017: $143,736Net Income 2017: -$44,9962017Revenue 2018: $84,445Expenses 2018: $134,462Net Income 2018: -$50,0172018Revenue 2019: $125,595Expenses 2019: $160,734Net Income 2019: -$35,1392019Revenue 2020: $105,325Expenses 2020: $102,513Net Income 2020: $2,8122020Revenue 2021: $77,618Expenses 2021: $104,812Net Income 2021: -$27,1942021Revenue 2022: $111,226Expenses 2022: $95,310Net Income 2022: $15,9162022Revenue 2024: $153,122Expenses 2024: $109,887Net Income 2024: $43,2352024

Highlighted filing

2016

Revenue$103,763
Expenses$146,438
Net Income-$42,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$103,763
Mission and Program Overview

Mission

Support of the scottish rite

Support of the scottish rite children's hospital, local and national rite care clinics for the speech impaired, assist disadvantaged citizens in the community and support of programs to promote understanding of being a responsible citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$134,456$255,129▲ $120,673
Land, Buildings, and Equipment, Net$215,631$200,659▼ $14,972
Cash and Non-Interest-Bearing Accounts$181,422$33,046▼ $148,376
Total Assets$531,509$488,834▼ $42,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$531,509$488,834▼ $42,675
Total Net Assets Fund Balance$531,509$488,834▼ $42,675
Total Liabilities and Net Assets / Fund Balance$531,509$488,834▼ $42,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$466,786$466,786
Leasehold Improvements$93,184$201,877$295,061
Equipment$5,992$164,660$170,652
Land$101,483-$101,483
Investment Program Related Org$65,191--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg OblakGeneral SecretaryFT$28,650$28,650

Board Members and Trustees

NameTitle
Charles R JohnsonDirector
Eric P MilksDirector
Jack P GoldenbergDirector
John G EckenrothDirector
Larry DavisDirector
Richard LamarreDirector
Steven T PurvisDirector
William a DozierDirector
Ronnie LanhamPersonal Reg
Richard WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,743
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$32,737
Change in Net Assets
$-42,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,606
Salaries, Compensation, and Employee Benefits$30,932
Grants and Similar Amounts Paid$12,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$35,781
Current Officers, Directors, Trustees, and Key Employees-$28,650-$28,650
Other Expenses$21,751$10,348-$21,751
All Other Expenses$11,744$4,885-$16,629
Grants to Domestic Orgs---$12,900
Insurance-$7,262-$7,262
Payroll Taxes-$2,282-$2,282
Office Expenses-$1,261-$1,261
Travel$585--$585
Advertising-$544-$544
Fees for Services Accounting-$330-$330
Total Functional Expenses$42,195$55,562$0$146,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Therapeutic InterventionsAugusta, GA501(c)(3)Indigent Care$7,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Valley of Augusta
EIN
58-0235472
Phone
7067335387
Address
2553 WASHINGTON ROAD, AUGUSTA, GA 30904

Signing Officer

Name
Greg Oblak
Title
General Secretary
Phone
7067335387
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Oblak
Formed
1917
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Eric P Milks CPA PC
Address
519 Pleasant Home Road B1, Augusta, GA 30907-0549
Preparer
Eric P Milks
Phone
7068637321
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financials are reviewed at every monthly board meeting”

Pt VI, Line 12C

“Executive board members are precluded from providing services.”

Form 990, Part IX, Line 24E

“BANK FEES 15. 15.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 9179. 9179.”

Form 990, Part IX, Line 24E

“Guest speaker fees 2250. 2250.”

Form 990, Part IX, Line 24E

“POSTAGE 2179. 2179.”

Form 990, Part IX, Line 24E

“Printing expense 2160. 2160.”

Form 990, Part IX, Line 24E

“PRIZES 315. 315.”

Form 990, Part IX, Line 24E

“SEMINARS 180. 180.”

Form 990, Part IX, Line 24E

“SOFTWARE 130. 130.”

Form 990, Part IX, Line 24E

“AWARDS 221. 221.”

Raw XML Appendix380 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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IRS990ScheduleI/RecipientTable/CashGrantAmt07015
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INDIGENT CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THERAPEUTIC INTERVENTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0510443526
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02315 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030904
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS ARE REVIEWED AT EVERY MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD MEMBERS ARE PRECLUDED FROM PROVIDING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 15. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 9179. 9179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUEST SPEAKER FEES 2250. 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 2179. 2179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING EXPENSE 2160. 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIZES 315. 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEMINARS 180. 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE 130. 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS 221. 221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531509
IRS990/TotalAssetsEOYAmt0488834
IRS990/TotalAssetsGrp/BOYAmt0531509
IRS990/TotalAssetsGrp/EOYAmt0488834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103743
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488834
IRS990/TotalReportableCompFromOrgAmt028650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103763
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488834
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0585
IRS990/TravelGrp/TotalAmt0585
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02553 WASHINGTON ROAD
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030904
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.augustascottishrite.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG OBLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07067335387
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF AUGUSTA
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0580235472
ReturnHeader/Filer/PhoneNum07067335387
ReturnHeader/Filer/USAddress/AddressLine1Txt02553 WASHINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FC6F307507DE49473592A65428C2389CD6DADF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FC6F307507DE49473592A65428C2389CD6DADF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.204.46
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric P Milks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 Pleasant Home Road B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309070549
ReturnHeader/PreparerPersonGrp/PhoneNum07068637321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC P MILKS
ReturnHeader/ReturnTs02017-05-01T09:56:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,834
Liabilities
$0
Net assets
$488,834
Revenue
$103,763
Expenses
$146,438
Net income
-$42,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$1.53$1.10$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$1.11$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.78$1.05$0.27
2020Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$1.05$1.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$1.26$1.61$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.84$1.34$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$0.99$1.44$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.04$1.46$0.43
2016Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$1.04$1.46$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.99$1.56$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.65$1.81$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.41$1.75$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$1.57