Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2019 • EIN 23-7109182

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

PO Box 9782Savannah, GA 31412-9782

(912) 232-5132

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

100th percentile

4097%

Faster asset growth than 100% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

7745%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,879,889

Up $12,573,016 (+4097%) from 2018

Net Assets

Up

$12,831,994

Up $12,574,629 (+4886%) from 2018

Liabilities

Down

$47,895

Down $1,613 (-3.3%) from 2018

Revenue

Up

$12,743,621

Up $12,581,187 (+7745%) from 2018

Expenses

Up

$183,744

Up $15,426 (+9.2%) from 2018

Net Income

Up

$12,559,877

Up $12,565,761 (+213558%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $376,194Liabilities 2010: $63,759Net Assets 2010: $312,4352010Assets 2011: $346,903Liabilities 2011: $42,265Net Assets 2011: $304,6382011Assets 2012: $336,264Liabilities 2012: $33,315Net Assets 2012: $302,9492012Assets 2014: $310,118Liabilities 2014: $30,173Net Assets 2014: $279,9452014Assets 2015: $297,297Liabilities 2015: $30,497Net Assets 2015: $266,8002015Assets 2016: $284,033Liabilities 2016: $27,135Net Assets 2016: $256,8982016Assets 2017: $302,938Liabilities 2017: $29,918Net Assets 2017: $273,0202017Assets 2018: $306,873Liabilities 2018: $49,508Net Assets 2018: $257,3652018Assets 2019: $12,879,889Liabilities 2019: $47,895Net Assets 2019: $12,831,9942019Assets 2020: $13,181,614Liabilities 2020: $300,081Net Assets 2020: $12,881,5332020Assets 2021: $12,695,334Liabilities 2021: $90,211Net Assets 2021: $12,605,1232021Assets 2022: $12,332,802Liabilities 2022: $65,546Net Assets 2022: $12,267,2562022Assets 2024: $11,743,002Liabilities 2024: $61,497Net Assets 2024: $11,681,5052024

Highlighted filing

2019

Assets$12,879,889
Liabilities$47,895
Net Assets$12,831,994

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $148,9212010Expenses 2011: $160,0272011Expenses 2012: $153,0512012Revenue 2014: $162,656Expenses 2014: $167,770Net Income 2014: -$5,1142014Revenue 2015: $168,693Expenses 2015: $181,838Net Income 2015: -$13,1452015Revenue 2016: $157,369Expenses 2016: $167,271Net Income 2016: -$9,9022016Revenue 2017: $146,139Expenses 2017: $147,009Net Income 2017: -$8702017Revenue 2018: $162,434Expenses 2018: $168,318Net Income 2018: -$5,8842018Revenue 2019: $12,743,621Expenses 2019: $183,744Net Income 2019: $12,559,8772019Revenue 2020: $274,298Expenses 2020: $238,452Net Income 2020: $35,8462020Revenue 2021: $283,091Expenses 2021: $574,194Net Income 2021: -$291,1032021Revenue 2022: $256,098Expenses 2022: $565,892Net Income 2022: -$309,7942022Revenue 2024: $231,945Expenses 2024: $552,714Net Income 2024: -$320,7692024

Highlighted filing

2019

Revenue$12,743,621
Expenses$183,744
Net Income$12,559,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$12,927,172
Mission and Program Overview

Mission

Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,850$1,281,002▲ $1,127,152
Investments in Publicly Traded Securities$86,292$95,751▲ $9,459
Cash and Non-Interest-Bearing Accounts$43,209$30,183▼ $13,026
Savings and Temporary Cash Investments$19,214$20,990▲ $1,776
Accounts Receivable$4,308$4,275▼ $33
Total Assets$306,873$12,879,889▲ $12,573,016
Other Assets Total-$11,447,688-
Liabilities
Deferred Revenue$27,475$24,485▼ $2,990
Accounts Payable and Accrued Expenses$22,033$23,410▲ $1,377
Total Liabilities$49,508$47,895▼ $1,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,524$12,763,976▲ $12,573,452
Net Assets With Donor Restrictions$66,841$68,018▲ $1,177
Total Net Assets Fund Balance$257,365$12,831,994▲ $12,574,629
Total Liabilities and Net Assets / Fund Balance$306,873$12,879,889▲ $12,573,016

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,279,247-$1,279,247
Other Land Buildings-$23,451$23,451
Equipment$1,755$237$1,992
Other Assets Org$260,068--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce McnallTrustee
James HoodTrustee
Roger CourseyTrustee
C Wayne BarnesAlmoner
James JohnsGen Sec/comm
Clyde E GriffinPersonal Rep
David ArmstrongTreas/master
Richard BaileyVenerable Ma
Tom ChapmanWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$35,609
Program Service Revenue
$49,040
Investment Income
$12,583,471
Other Revenue
$75,501
All Other Contributions
$35,609
Change in Net Assets
$12,559,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,743,621
Revenue Not Reported on Form 990
$14,752
Total Revenue per Audited Statements
$12,758,373
Total Revenue per Form 990
$12,743,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,484
Salaries, Compensation, and Employee Benefits$32,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,441$13,814-$55,255
Other Salaries and Wages$22,412$7,471-$29,883
All Other Expenses$17,653--$17,653
Travel$6,971$2,324-$9,295
Other Expenses$5,467$1,822-$7,289
Fees for Services Accounting-$5,952-$5,952
Depreciation Depletion$4,272--$4,272
Payroll Taxes$1,783$594-$2,377
Office Expenses$1,913--$1,913
Total Functional Expenses$137,190$46,554$0$183,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,744
Total Expenses per Audited Statements$183,744
Total Expenses per Form 990$183,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,983
Fundraising Direct Expenses$1,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,983$17,983$1,348$16,635
Total Events$17,983$17,983$1,348$16,635
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 reviewed by management before filing

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
23-7109182
Phone
9122325132
Address
PO BOX 9782, SAVANNAH, GA 31412-9782

Signing Officer

Name
James Johns
Title
Gen Sec/commander
Phone
9122325132
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johns
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Firm
David R Dingus CPA LLC
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
David R Dingus CPA
Phone
9122338397
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.

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

Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023410
IRS990/AccountsReceivableGrp/BOYAmt04308
IRS990/AccountsReceivableGrp/EOYAmt04275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990/AllOtherContributionsAmt035609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017653
IRS990/AllOtherExpensesGrp/TotalAmt017653
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09122325132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 BULL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043209
IRS990/CashNonInterestBearingGrp/EOYAmt030183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012583471
IRS990/CYOtherExpensesAmt0151484
IRS990/CYOtherRevenueAmt075501
IRS990/CYProgramServiceRevenueAmt049040
IRS990/CYRevenuesLessExpensesAmt012559877
IRS990/CYSalariesCompEmpBnftPaidAmt032260
IRS990/CYTotalExpensesAmt0183744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012743621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027475
IRS990/DeferredRevenueGrp/EOYAmt024485
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04272
IRS990/DepreciationDepletionGrp/TotalAmt04272
IRS990/Desc0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt066841
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068018
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0137190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05952
IRS990/FeesForServicesAccountingGrp/TotalAmt05952
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2C WAYNE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER COURSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CLYDE E GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE MCNALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS/MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VENERABLE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GEN SEC/COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01348
IRS990/FundraisingGrossIncomeAmt017983
IRS990/GainOrLossGrp/OtherAmt012579988
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012750000
IRS990/GrossReceiptsAmt012927172
IRS990/GrossRentsGrp/RealAmt039779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03483
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095751
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01281002
IRS990/LandBldgEquipCostOrOtherBssAmt01304690
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0170012
IRS990/LessRentalExpensesGrp/RealAmt012191
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257365
IRS990/NetAssetsOrFundBalancesEOYAmt012831994
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012579988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012579988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016635
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027588
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027588
IRS990/NetUnrlzdGainsLossesInvstAmt014752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012763976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013814
IRS990/OccupancyGrp/ProgramServicesAmt041441
IRS990/OccupancyGrp/TotalAmt055255
IRS990/OfficeExpensesGrp/ProgramServicesAmt01913
IRS990/OfficeExpensesGrp/TotalAmt01913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011447688
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11822
IRS990/OtherExpensesGrp/ProgramServicesAmt021378
IRS990/OtherExpensesGrp/ProgramServicesAmt113900
IRS990/OtherExpensesGrp/ProgramServicesAmt25467
IRS990/OtherExpensesGrp/TotalAmt021378
IRS990/OtherExpensesGrp/TotalAmt114577
IRS990/OtherExpensesGrp/TotalAmt213900
IRS990/OtherExpensesGrp/TotalAmt37289
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MASONIC LODGE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113440
IRS990/OtherRevenueTotalAmt031278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022412
IRS990/OtherSalariesAndWagesGrp/TotalAmt029883
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt01783
IRS990/PayrollTaxesGrp/TotalAmt02377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES JOHNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01265
IRS990/PYInvestmentIncomeAmt04853
IRS990/PYOtherExpensesAmt0134327
IRS990/PYOtherRevenueAmt0108514
IRS990/PYProgramServiceRevenueAmt047802
IRS990/PYRevenuesLessExpensesAmt0-5884
IRS990/PYSalariesCompEmpBnftPaidAmt033991
IRS990/PYTotalExpensesAmt0168318
IRS990/PYTotalRevenueAmt0162434
IRS990/ReconcilationRevenueExpnssAmt012559877
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027588
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01992
IRS990ScheduleD/ExpensesSubtotalAmt0183744
IRS990ScheduleD/LandGrp/BookValueAmt01279247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01279247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011187620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRESERVATION FOUNDATION INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023451
IRS990ScheduleD/RevenueNotReportedAmt014752
IRS990ScheduleD/RevenueSubtotalAmt012743621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011447688
IRS990ScheduleD/TotalExpensesPerForm990Amt0183744
IRS990ScheduleD/TotalRevenuePerForm990Amt012743621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012758373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE MASONIC PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237071519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031412
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306873
IRS990/TotalAssetsEOYAmt012879889
IRS990/TotalAssetsGrp/BOYAmt0306873
IRS990/TotalAssetsGrp/EOYAmt012879889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035609
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049508
IRS990/TotalLiabilitiesEOYAmt047895
IRS990/TotalLiabilitiesGrp/BOYAmt049508
IRS990/TotalLiabilitiesGrp/EOYAmt047895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012831994
IRS990/TotalProgramServiceExpensesAmt0137190
IRS990/TotalProgramServiceRevenueAmt049040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012691377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012743621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012879889
IRS990/TravelGrp/ManagementAndGeneralAmt02324
IRS990/TravelGrp/ProgramServicesAmt06971
IRS990/TravelGrp/TotalAmt09295
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9782
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031412
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0SAVANNAHSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GEN SEC/COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122325132
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237109182
ReturnHeader/Filer/PhoneNum09122325132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9782
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0314129782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA717362E5B2863881593D9BBAFB7C5B9F652C5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E7CA994DADC54AE656E5E2EA20676BD4B4894D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.175.202.145
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832822335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R DINGUS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 W JONES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122338397
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.06$11.7$0.23$0.55$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.07$12.3$0.26$0.57$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.09$12.6$0.28$0.57$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.30$12.9$0.27$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.05$12.8$12.7$0.18$12.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.16$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.15$0.15$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$0.16$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.30$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.15