Civic Intelligence

Ancient and Accepted Scottish Rite Of

990 • Fiscal year 2016 • EIN 95-1475841

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileNONE
16 E Carrillo StSanta Barbara, CA 93101

(805) 965-6100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.06x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$110,124

Down $13,503 (-11%) from 2015

Net Assets

Down

$104,067

Down $12,259 (-11%) from 2015

Liabilities

Down

$6,057

Down $1,244 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$68,456

Up $7,529 (+12%) from 2015

Expenses

Down

$72,037

Down $12,158 (-14%) from 2015

Net Income

Up

-$3,581

Up $19,687 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $131,008Liabilities 2011: $8,001Net Assets 2011: $123,0072011Assets 2012: $144,003Liabilities 2012: $8,078Net Assets 2012: $135,9252012Assets 2013: $135,760Liabilities 2013: $5,338Net Assets 2013: $130,4222013Assets 2014: $134,699Liabilities 2014: $2,829Net Assets 2014: $131,8702014Assets 2015: $123,627Liabilities 2015: $7,301Net Assets 2015: $116,3262015Assets 2016: $110,124Liabilities 2016: $6,057Net Assets 2016: $104,0672016Assets 2017: $115,461Liabilities 2017: $6,930Net Assets 2017: $108,5312017Assets 2018: $124,608Liabilities 2018: $7,455Net Assets 2018: $117,1532018Assets 2019: $118,638Liabilities 2019: $6,242Net Assets 2019: $112,3962019Assets 2020: $177,335Liabilities 2020: $5,398Net Assets 2020: $171,9372020Assets 2021: $181,928Liabilities 2021: $6,116Net Assets 2021: $175,8122021Assets 2022: $188,285Liabilities 2022: $7,260Net Assets 2022: $181,0252022Assets 2023: $213,489Liabilities 2023: $5,824Net Assets 2023: $207,6652023Assets 2024: $231,633Liabilities 2024: $2,183Net Assets 2024: $229,4502024

Highlighted filing

2016

Assets$110,124
Liabilities$6,057
Net Assets$104,067
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,996Expenses 2011: $58,156Net Income 2011: $7,8402011Revenue 2012: $72,203Expenses 2012: $57,342Net Income 2012: $14,8612012Revenue 2013: $36,919Expenses 2013: $47,808Net Income 2013: -$10,8892013Revenue 2014: $51,071Expenses 2014: $49,623Net Income 2014: $1,4482014Revenue 2015: $60,927Expenses 2015: $84,195Net Income 2015: -$23,2682015Revenue 2016: $68,456Expenses 2016: $72,037Net Income 2016: -$3,5812016Revenue 2017: $79,317Expenses 2017: $74,853Net Income 2017: $4,4642017Revenue 2018: $75,321Expenses 2018: $66,699Net Income 2018: $8,6222018Revenue 2019: $75,950Expenses 2019: $80,707Net Income 2019: -$4,7572019Revenue 2020: $105,299Expenses 2020: $45,758Net Income 2020: $59,5412020Revenue 2021: $67,581Expenses 2021: $63,706Net Income 2021: $3,8752021Revenue 2022: $78,552Expenses 2022: $73,339Net Income 2022: $5,2132022Revenue 2023: $113,224Expenses 2023: $86,584Net Income 2023: $26,6402023Revenue 2024: $110,706Expenses 2024: $88,921Net Income 2024: $21,7852024

Highlighted filing

2016

Revenue$68,456
Expenses$72,037
Net Income-$3,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$68,456
Mission and Program Overview

Mission

Education and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,627$110,124▼ $13,503
Rtn Earn Endowment Incm Other Fnds$116,326$104,067▼ $12,259
Total Assets$123,627$110,124▼ $13,503
Liabilities
Other Liabilities$7,301$6,057▼ $1,244
Total Liabilities$7,301$6,057▼ $1,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,326$104,067▼ $12,259
Total Liabilities and Net Assets / Fund Balance$123,627$110,124▼ $13,503
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maurice SourmanyPresident
Jc KnappVice President
Bruce RickSecretary
Scott WenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,132
Change in Net Assets
$-3,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,452
Salaries, Compensation, and Employee Benefits$23,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,055
All Other Expenses---$17,238
Office Expenses---$9,799
Other Expenses$8,210--$8,210
Payments to Affiliates---$5,660
Insurance---$3,272
Payroll Taxes---$2,468
Fees for Services Other---$2,360
Other Employee Benefits---$1,062
Occupancy---$873
Travel---$411
Total Functional Expenses$0$0$0$72,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Collected in Advance$5,795
Other Payables$262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
95-1475841
Address
16 E CARRILLO ST, SANTA BARBARA, CA 93101
Doing Business As
Valley of Santa Barbara and Bo

Signing Officer

Name
Maurice Sourmany
Title
President
Phone
8059656100
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Sourmany
Formed
1931
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Sterling Ellsworth CPA APC
Address
319 Salida Del Sol, Santa Barbara, CA 93109
Preparer
Sterling Ellsworth
Phone
8055701169
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER EXPENSES 22,043”

Raw XML Appendix277 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/PersonNm0MAURICE SOURMANY
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0MAURICE SOURMANY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE RICK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JC KNAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03272
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012324
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116326
IRS990/NetAssetsOrFundBalancesEOYAmt0104067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0873
IRS990/OfficeExpensesGrp/TotalAmt09799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062
IRS990/OtherExpensesGrp/Desc0LANGUAGE CENTER NET
IRS990/OtherExpensesGrp/Desc1JEWELRY HATS PATENTS
IRS990/OtherExpensesGrp/Desc2DEGREE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0-2584
IRS990/OtherExpensesGrp/ProgramServicesAmt1615
IRS990/OtherExpensesGrp/ProgramServicesAmt22598
IRS990/OtherExpensesGrp/ProgramServicesAmt38210
IRS990/OtherExpensesGrp/TotalAmt0-2584
IRS990/OtherExpensesGrp/TotalAmt1615
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IRS990/OtherExpensesGrp/TotalAmt38210
IRS990/OtherLiabilitiesGrp/BOYAmt07301
IRS990/OtherLiabilitiesGrp/EOYAmt06057
IRS990/OtherSalariesAndWagesGrp/TotalAmt020055
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt05660
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAURICE SOURMANY
IRS990/PriorPeriodAdjustmentsAmt0-8678
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060927
IRS990/PYOtherExpensesAmt061943
IRS990/PYRevenuesLessExpensesAmt0-23268
IRS990/PYSalariesCompEmpBnftPaidAmt022252
IRS990/PYTotalExpensesAmt084195
IRS990/PYTotalRevenueAmt060927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116326
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES COLLECTED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/TotalLiabilityAmt06057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 22,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
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ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0951475841
ReturnHeader/Filer/USAddress/AddressLine1Txt016 E CARRILLO ST
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.255.93.139
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTm016:12:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201057915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sterling Ellsworth CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Salida Del Sol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093109
ReturnHeader/PreparerPersonGrp/PhoneNum08055701169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sterling Ellsworth
ReturnHeader/ReturnTs02017-05-24T16:11:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,124
Liabilities
$6,057
Net assets
$104,067
Revenue
$68,456
Expenses
$72,037
Net income
-$3,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.29$1.11$0.89$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.08$1.13$0.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$0.79$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.76$0.68$0.64$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.05$1.72$1.05$0.46$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.12$0.76$0.81$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.17$0.75$0.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.09$0.79$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.68$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.16$0.61$0.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.51$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.37$0.48$0.11
2012Summary only. Only limited summary data is available for this year.$1.44$0.08$1.36$0.72$0.57$0.15
2011Summary only. Only limited summary data is available for this year.$1.31$0.08$1.23$0.66$0.58$0.08