Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2024 • EIN 23-7109182

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

3001 Chatham Ctr DrSavannah, GA 31405

(912) 232-5132

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-138%

Higher net margin than 3% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$24,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,743,002

Down $589,800 (-4.8%) from 2022

Net Assets

Down

$11,681,505

Down $585,751 (-4.8%) from 2022

Liabilities

Down

$61,497

Down $4,049 (-6.2%) from 2022

Revenue

Down

$231,945

Down $24,153 (-9.4%) from 2022

Expenses

Down

$552,714

Down $13,178 (-2.3%) from 2022

Net Income

Down

-$320,769

Down $10,975 (-3.5%) from 2022

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

2024

Assets$11,743,002
Liabilities$61,497
Net Assets$11,681,505

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

2024

Revenue$231,945
Expenses$552,714
Net Income-$320,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$253,641
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$9,718,013$9,536,774▼ $181,239
Cash and Non-Interest-Bearing Accounts$417,540$292,556▼ $124,984
Investments in Publicly Traded Securities$133,072$152,786▲ $19,714
Savings and Temporary Cash Investments$15,845$32,196▲ $16,351
Accounts Receivable$1,998$1,416▼ $582
Inventories for Sale or Use-$1,247-
Total Assets$12,045,837$11,743,002▼ $302,835
Other Assets Total$1,759,369$1,726,027▼ $33,342
Liabilities
Deferred Revenue$36,530$34,534▼ $1,996
Accounts Payable and Accrued Expenses$26,747$26,963▲ $216
Total Liabilities$63,277$61,497▼ $1,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,889,352$11,581,451▼ $307,901
Net Assets With Donor Restrictions$93,208$100,054▲ $6,846
Total Net Assets Fund Balance$11,982,560$11,681,505▼ $301,055
Total Liabilities and Net Assets / Fund Balance$12,045,837$11,743,002▼ $302,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,257,195$1,069,860$9,327,055
Land$1,279,247-$1,279,247
Equipment$332$1,660$1,992
Other Assets Org$14,672--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James JohnsGen Sec (outPT$24,000$24,000

Board Members and Trustees

NameTitle
Thomas ChapmanDirector of
Bruce McnallTrustee
Roger CourseyTrustee
Thomas ChapmanTrustee
Matthew FischerAasr Fellow
C Wayne BarnesAlmoner
Stephen BulwinkleCommander
Mike NicholsGen. Sec
Casey HodgesMaster of Ka
Bill ShepardMember at La
Matt FischerMember at La
Mike NicholsMember at La
Tony BotitiaMember at La
Donald C CombsPersonal Rep
David ArmstrongTreasr/ven.
Patrick BrooksWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$101,417
Program Service Revenue
$0
Investment Income
$12,296
Other Revenue
$118,232
All Other Contributions
$36,828
Change in Net Assets
$-320,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,945
Revenue Not Reported on Form 990
$19,714
Total Revenue per Audited Statements
$251,659
Total Revenue per Form 990
$231,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,545
Salaries, Compensation, and Employee Benefits$62,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$264,182--$264,182
Occupancy$104,604$34,869-$139,473
Other Salaries and Wages$25,256$8,419-$33,675
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Conferences and Meetings$14,407--$14,407
All Other Expenses$11,294$2,021-$13,315
Office Expenses$5,812--$5,812
Travel$4,046$1,349-$5,395
Advertising$4,816--$4,816
Payroll Taxes$3,370$1,124-$4,494
Other Expenses$4,250$1,529-$4,250
Fees for Services Accounting-$1,725-$1,725
Information Technology$530--$530
Fees for Services Legal-$462-$462
Total Functional Expenses$494,066$58,648$0$552,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,714
Total Expenses per Audited Statements$552,714
Total Expenses per Form 990$552,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,412
Fundraising Direct Expenses$20,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$33,412$33,412$20,737$12,675
Total Events$33,412$33,412$20,737$12,675
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
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
No
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
3001 CHATHAM CTR DR, SAVANNAH, GA 31405

Signing Officer

Name
Mike Nichols
Title
Gen. Sec
Phone
9122325132
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nichols
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
3

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 481 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/BOYAmt026747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026963
IRS990/AccountsReceivableGrp/BOYAmt01998
IRS990/AccountsReceivableGrp/EOYAmt01416
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/AdvertisingGrp/ProgramServicesAmt04816
IRS990/AdvertisingGrp/TotalAmt04816
IRS990/AllOtherContributionsAmt036828
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011294
IRS990/AllOtherExpensesGrp/TotalAmt013315
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09122325132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 CHATHAM CTR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0417540
IRS990/CashNonInterestBearingGrp/EOYAmt0292556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014407
IRS990/ConferencesMeetingsGrp/TotalAmt014407
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012296
IRS990/CYOtherExpensesAmt0490545
IRS990/CYOtherRevenueAmt0118232
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-320769
IRS990/CYSalariesCompEmpBnftPaidAmt062169
IRS990/CYTotalExpensesAmt0552714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036530
IRS990/DeferredRevenueGrp/EOYAmt034534
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264182
IRS990/DepreciationDepletionGrp/TotalAmt0264182
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/BOYAmt093208
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100054
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0468501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0462
IRS990/FeesForServicesLegalGrp/TotalAmt0462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER COURSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE MCNALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11C WAYNE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY BOTITIA
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN BULWINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD C COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm16CASEY HODGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0GEN SEC (OUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5AASR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GEN. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASR/VEN.
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16MASTER OF KA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020737
IRS990/FundraisingGrossIncomeAmt033412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253641
IRS990/GrossRentsGrp/RealAmt024750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0530
IRS990/InformationTechnologyGrp/TotalAmt0530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01247
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152786
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09718013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09536774
IRS990/LandBldgEquipCostOrOtherBssAmt010608294
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt0959
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt064589
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01726
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01726
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/NetAssetsOrFundBalancesBOYAmt011982560
IRS990/NetAssetsOrFundBalancesEOYAmt011681505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012675
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023791
IRS990/NetUnrlzdGainsLossesInvstAmt019714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011889352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011581451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034869
IRS990/OccupancyGrp/ProgramServicesAmt0104604
IRS990/OccupancyGrp/TotalAmt0139473
IRS990/OfficeExpensesGrp/ProgramServicesAmt05812
IRS990/OfficeExpensesGrp/TotalAmt05812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01759369
IRS990/OtherAssetsTotalGrp/EOYAmt01726027
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11529
IRS990/OtherExpensesGrp/ProgramServicesAmt022912
IRS990/OtherExpensesGrp/ProgramServicesAmt14587
IRS990/OtherExpensesGrp/ProgramServicesAmt24250
IRS990/OtherExpensesGrp/TotalAmt022912
IRS990/OtherExpensesGrp/TotalAmt17150
IRS990/OtherExpensesGrp/TotalAmt26116
IRS990/OtherExpensesGrp/TotalAmt34250
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISC EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21550
IRS990/OtherRevenueTotalAmt081766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025256
IRS990/OtherSalariesAndWagesGrp/TotalAmt033675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt03370
IRS990/PayrollTaxesGrp/TotalAmt04494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE NICHOLS
IRS990/ProfessionalFundraisingInd0false
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt025565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101273
IRS990/PYInvestmentIncomeAmt03886
IRS990/PYOtherExpensesAmt0453229
IRS990/PYOtherRevenueAmt099641
IRS990/PYRevenuesLessExpensesAmt0-309816
IRS990/PYSalariesCompEmpBnftPaidAmt061387
IRS990/PYTotalExpensesAmt0514616
IRS990/PYTotalRevenueAmt0204800
IRS990/ReconcilationRevenueExpnssAmt0-320769
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023791
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01992
IRS990ScheduleD/ExpensesSubtotalAmt0552714
IRS990ScheduleD/LandGrp/BookValueAmt01279247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01279247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01711355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08257195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01069860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09327055
IRS990ScheduleD/RevenueNotReportedAmt019714
IRS990ScheduleD/RevenueSubtotalAmt0231945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09536774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01726027
IRS990ScheduleD/TotalExpensesPerForm990Amt0552714
IRS990ScheduleD/TotalRevenuePerForm990Amt0231945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020737
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/TransactionsRelatedOrgGrp/InvolvedAmt035682
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11678
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL TOTAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL TOTAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCOTTISH RITE MASONIC CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCOTTISH RITE MASONIC CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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