Civic Intelligence

Ancient and Accepted Scottish Rite of Freemasonry Valley of Baltimore

990 • Fiscal year 2018 • EIN 52-0226230

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization Profile[email protected]
3800 North Charles StreetBaltimore, MD 21218

(410) 243-3200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

5.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,745,873

Down $615,075 (-11%) from 2017

Net Assets

Down

$4,662,632

Down $575,978 (-11%) from 2017

Liabilities

Down

$83,241

Down $39,097 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$587,932

Down $501,679 (-46%) from 2017

Expenses

Down

$554,742

Down $53,983 (-8.9%) from 2017

Net Income

Down

$33,190

Down $447,696 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,294,142Liabilities 2010: $119,285Net Assets 2010: $5,174,8572010Assets 2011: $4,764,567Liabilities 2011: $102,837Net Assets 2011: $4,661,7302011Assets 2012: $5,049,616Liabilities 2012: $144,795Net Assets 2012: $4,904,8212012Assets 2013: $5,205,811Liabilities 2013: $189,070Net Assets 2013: $5,016,7412013Assets 2014: $5,087,747Liabilities 2014: $113,404Net Assets 2014: $4,974,3432014Assets 2015: $4,800,665Liabilities 2015: $158,868Net Assets 2015: $4,641,7972015Assets 2016: $4,863,986Liabilities 2016: $106,262Net Assets 2016: $4,757,7242016Assets 2017: $5,360,948Liabilities 2017: $122,338Net Assets 2017: $5,238,6102017Assets 2018: $4,745,873Liabilities 2018: $83,241Net Assets 2018: $4,662,6322018Assets 2019: $5,256,788Liabilities 2019: $90,165Net Assets 2019: $5,166,6232019Assets 2020: $5,328,154Liabilities 2020: $85,884Net Assets 2020: $5,242,2702020Assets 2021: $5,809,834Liabilities 2021: $95,545Net Assets 2021: $5,714,2892021Assets 2022: $4,955,460Liabilities 2022: $80,753Net Assets 2022: $4,874,7072022Assets 2023: $4,957,321Liabilities 2023: $100,127Net Assets 2023: $4,857,1942023Assets 2024: $5,147,591Liabilities 2024: $91,087Net Assets 2024: $5,056,5042024

Highlighted filing

2018

Assets$4,745,873
Liabilities$83,241
Net Assets$4,662,632
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $593,8962010Expenses 2011: $829,8632011Expenses 2012: $617,9402012Revenue 2013: $773,909Expenses 2013: $661,989Net Income 2013: $111,9202013Revenue 2014: $572,468Expenses 2014: $614,866Net Income 2014: -$42,3982014Revenue 2015: $295,247Expenses 2015: $627,793Net Income 2015: -$332,5462015Revenue 2016: $711,915Expenses 2016: $595,988Net Income 2016: $115,9272016Revenue 2017: $1,089,611Expenses 2017: $608,725Net Income 2017: $480,8862017Revenue 2018: $587,932Expenses 2018: $554,742Net Income 2018: $33,1902018Revenue 2019: $411,611Expenses 2019: $658,953Net Income 2019: -$247,3422019Revenue 2020: $503,702Expenses 2020: $545,969Net Income 2020: -$42,2672020Revenue 2021: $812,194Expenses 2021: $584,276Net Income 2021: $227,9182021Revenue 2022: $382,979Expenses 2022: $601,946Net Income 2022: -$218,9672022Revenue 2023: $612,838Expenses 2023: $584,983Net Income 2023: $27,8552023Revenue 2024: $543,517Expenses 2024: $498,057Net Income 2024: $45,4602024

Highlighted filing

2018

Revenue$587,932
Expenses$554,742
Net Income$33,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,349,113
Mission and Program Overview

Mission

Orientation of new members & dissemination of philosophy gr

Charitable assistance to indigent members, orientation of new members and dissemination of philosophy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,852,858$4,216,042▼ $636,816
Land, Buildings, and Equipment, Net$241,580$231,853▼ $9,727
Savings and Temporary Cash Investments$235,501$204,615▼ $30,886
Cash and Non-Interest-Bearing Accounts$26,009$67,071▲ $41,062
Total Assets$5,360,948$4,745,873▼ $615,075
Other Assets Total$5,000$26,292▲ $21,292
Liabilities
Other Liabilities$122,338$83,241▼ $39,097
Total Liabilities$122,338$83,241▼ $39,097
Net Assets / Fund Balance
Unrestricted Net Assets$5,121,205$4,538,066▼ $583,139
Temporarily Rstr Net Assets$117,405$124,566▲ $7,161
Total Net Assets Fund Balance$5,238,610$4,662,632▼ $575,978
Total Liabilities and Net Assets / Fund Balance$5,360,948$4,745,873▼ $615,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,567$80,727$308,294
Equipment$4,286$204,528$208,814
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
E Ray Leppo JrPresident
George J ChristoffDirector
Henry McdonaldDirector
Joseph RiesDirector
Marlin MillsDirector
Randall WatsonDirector
Frederick a SpicerSecretary
W Raymond BosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,641
Program Service Revenue
$0
Investment Income
$320,427
Other Revenue
$104,864
All Other Contributions
$12,149
Change in Net Assets
$33,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,538
Salaries, Compensation, and Employee Benefits$193,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,901--$174,901
Fees for Service Investment Mgmnt Fees$53,127--$53,127
All Other Expenses$51,007--$51,007
Office Expenses$37,678$8,495-$46,173
Insurance$40,546--$40,546
Travel$16,064--$16,064
Payroll Taxes$13,650--$13,650
Other Expenses$12,601--$12,601
Depreciation Depletion$9,726--$9,726
Fees for Services Accounting-$7,800-$7,800
Pension Plan Contributions$4,653--$4,653
Advertising$3,980--$3,980
Fees for Services Other$3,608--$3,608
Total Functional Expenses$538,447$16,295$0$554,742
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Membership Dues$83,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

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

“Treasurer reviews form 990, then makes presentation to the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
52-0226230
Phone
4102433200
Address
3800 NORTH CHARLES STREET, BALTIMORE, MD 21218

Signing Officer

Name
Marlin Mills
Title
Director
Phone
4102433200
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlin Mills
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Kitchen staff who prepare weekly lunches.”

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

“Miscellaneous expenses for administration”

Raw XML Appendix346 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE ASSISTANCE TO INDIGENT MEMBERS, ORIENTATION OF NEW MEMBERS AND DISSEMINATION OF PHILOSOPHY
IRS990/AdvertisingGrp/ProgramServicesAmt03980
IRS990/AdvertisingGrp/TotalAmt03980
IRS990/AllOtherContributionsAmt012149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051007
IRS990/AllOtherExpensesGrp/TotalAmt051007
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum04102433200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 N CHARLES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026009
IRS990/CashNonInterestBearingGrp/EOYAmt067071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320427
IRS990/CYOtherExpensesAmt0361538
IRS990/CYOtherRevenueAmt0104864
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033190
IRS990/CYSalariesCompEmpBnftPaidAmt0193204
IRS990/CYTotalExpensesAmt0554742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09726
IRS990/DepreciationDepletionGrp/TotalAmt09726
IRS990/Desc0CHARITABLE ASSISTANCE TO INDIGENT MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03608
IRS990/FeesForServicesOtherGrp/TotalAmt03608
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt053127
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MARLIN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE J CHRISTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH RIES
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5W RAYMOND BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK A SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm7E RAY LEPPO JR
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0188813
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01949994
IRS990/GrossReceiptsAmt02349113
IRS990/GrossRentsGrp/RealAmt0103540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040546
IRS990/InsuranceGrp/TotalAmt040546
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04852858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04216042
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231853
IRS990/LandBldgEquipCostOrOtherBssAmt0517108
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01761181
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0150492
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE ASSISTANCE TO INDIGENT MEMBERS, ORIENTATION OF NEW MEMBERS AND DISSEMINATION OF PHILOSOPHY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05238610
IRS990/NetAssetsOrFundBalancesEOYAmt04662632
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0188813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188813
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0103540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103540
IRS990/NetUnrlzdGainsLossesInvstAmt0-609168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08495
IRS990/OfficeExpensesGrp/ProgramServicesAmt037678
IRS990/OfficeExpensesGrp/TotalAmt046173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt026292
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BLDG MAINTENANCE & SUPPLI
IRS990/OtherExpensesGrp/Desc2REFRESHMENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt083932
IRS990/OtherExpensesGrp/ProgramServicesAmt119540
IRS990/OtherExpensesGrp/ProgramServicesAmt213434
IRS990/OtherExpensesGrp/ProgramServicesAmt312601
IRS990/OtherExpensesGrp/TotalAmt083932
IRS990/OtherExpensesGrp/TotalAmt119540
IRS990/OtherExpensesGrp/TotalAmt213434
IRS990/OtherExpensesGrp/TotalAmt312601
IRS990/OtherLiabilitiesGrp/BOYAmt0122338
IRS990/OtherLiabilitiesGrp/EOYAmt083241
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01324
IRS990/OtherRevenueTotalAmt01324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174901
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013650
IRS990/PayrollTaxesGrp/TotalAmt013650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04653
IRS990/PensionPlanContributionsGrp/TotalAmt04653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLIN MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES PERTAINING TO ORIENTATION OF NEW MEMBERS AND DISSEMINATION OF PHILOSOPHY
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS EXPENSES FOR ADMINISTRATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161678
IRS990/PYInvestmentIncomeAmt0817269
IRS990/PYOtherExpensesAmt0424968
IRS990/PYOtherRevenueAmt082379
IRS990/PYProgramServiceRevenueAmt028285
IRS990/PYRevenuesLessExpensesAmt0480886
IRS990/PYSalariesCompEmpBnftPaidAmt0183757
IRS990/PYTotalExpensesAmt0608725
IRS990/PYTotalRevenueAmt01089611
IRS990/ReconcilationRevenueExpnssAmt033190
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0103540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE - MEMBERSHIP DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231853
IRS990ScheduleD/TotalLiabilityAmt083241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN STAFF WHO PREPARE WEEKLY LUNCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSES FOR ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS FORM 990, THEN MAKES PRESENTATION TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117405
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124566
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05360948
IRS990/TotalAssetsEOYAmt04745873
IRS990/TotalAssetsGrp/BOYAmt05360948
IRS990/TotalAssetsGrp/EOYAmt04745873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162641
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122338
IRS990/TotalLiabilitiesEOYAmt083241
IRS990/TotalLiabilitiesGrp/BOYAmt0122338
IRS990/TotalLiabilitiesGrp/EOYAmt083241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05238610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04662632
IRS990/TotalRevenueGrp/ExclusionAmt0104864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05360948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04745873
IRS990/TravelGrp/ProgramServicesAmt016064
IRS990/TravelGrp/TotalAmt016064
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05121205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04538066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0CHURCHVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLIN MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102433200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FREEMASONRY VALLEY OF BALTIMORE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0520226230
ReturnHeader/Filer/PhoneNum04102433200
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 NORTH CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021F808ADEA68D412960ACB49F15FD8FB15088AA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFEC42E99B84B7AB86C1738CF1068287906A6F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.220.177
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02019-09-12T12:06:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,745,873
Liabilities
$83,241
Net assets
$4,662,632
Revenue
$587,932
Expenses
$554,742
Net income
$33,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.09$5.06$0.54$0.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.10$4.86$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.08$4.87$0.38$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.10$5.71$0.81$0.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.09$5.24$0.50$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.09$5.17$0.41$0.66$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.08$4.66$0.59$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.12$5.24$1.09$0.61$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.11$4.76$0.71$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.16$4.64$0.30$0.63$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.11$4.97$0.57$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.19$5.02$0.77$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.14$4.90$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.10$4.66$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.12$5.17$0.59