Civic Intelligence

Ancient and Accepted Scottish Rite Lodge

990 • Fiscal year 2010 • EIN 53-0027293

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

2800 16th Street NW20009
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,413,663

No earlier filing loaded for comparison.

Net Assets

$10,217,317

No earlier filing loaded for comparison.

Liabilities

$196,346

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,142,101

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $10,413,663Liabilities 2010: $196,346Net Assets 2010: $10,217,3172010Assets 2011: $9,082,065Liabilities 2011: $242,950Net Assets 2011: $8,839,1152011Assets 2012: $9,049,965Liabilities 2012: $243,659Net Assets 2012: $8,806,3062012Assets 2013: $9,432,533Liabilities 2013: $260,312Net Assets 2013: $9,172,2212013Assets 2014: $9,077,955Liabilities 2014: $292,659Net Assets 2014: $8,785,2962014Assets 2015: $8,305,994Liabilities 2015: $266,643Net Assets 2015: $8,039,3512015Assets 2016: $7,832,312Liabilities 2016: $307,091Net Assets 2016: $7,525,2212016Assets 2017: $7,760,142Liabilities 2017: $433,576Net Assets 2017: $7,326,5662017Assets 2018: $6,505,473Liabilities 2018: $0Net Assets 2018: $6,505,4732018Assets 2019: $6,204,391Liabilities 2019: $0Net Assets 2019: $6,204,3912019Assets 2020: $5,572,958Liabilities 2020: $0Net Assets 2020: $5,572,9582020Assets 2021: $4,897,662Liabilities 2021: $0Net Assets 2021: $4,897,6622021Assets 2022: $3,442,455Liabilities 2022: $0Net Assets 2022: $3,442,4552022Assets 2023: $3,142,188Liabilities 2023: $0Net Assets 2023: $3,142,1882023Assets 2024: $2,952,071Liabilities 2024: $0Net Assets 2024: $2,952,0712024

Highlighted filing

2010

Assets$10,413,663
Liabilities$196,346
Net Assets$10,217,317

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,142,1012010Expenses 2011: $1,175,5772011Expenses 2012: $1,095,2942012Revenue 2013: $1,121,833Expenses 2013: $1,295,028Net Income 2013: -$173,1952013Revenue 2014: $926,331Expenses 2014: $1,199,861Net Income 2014: -$273,5302014Revenue 2015: $756,847Expenses 2015: $1,405,504Net Income 2015: -$648,6572015Revenue 2016: $666,781Expenses 2016: $1,392,147Net Income 2016: -$725,3662016Revenue 2017: $1,475,088Expenses 2017: $1,664,674Net Income 2017: -$189,5862017Revenue 2018: $862,140Expenses 2018: $1,338,043Net Income 2018: -$475,9032018Revenue 2019: $705,973Expenses 2019: $1,600,925Net Income 2019: -$894,9522019Revenue 2020: $984,856Expenses 2020: $1,444,965Net Income 2020: -$460,1092020Revenue 2021: $1,070,077Expenses 2021: $1,596,832Net Income 2021: -$526,7552021Revenue 2022: $781,720Expenses 2022: $1,560,720Net Income 2022: -$779,0002022Revenue 2023: $1,194,742Expenses 2023: $1,496,921Net Income 2023: -$302,1792023Revenue 2024: $1,100,369Expenses 2024: $1,304,210Net Income 2024: -$203,8412024

Highlighted filing

2010

Revenue-
Expenses$1,142,101
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$1,562,676
Mission and Program Overview

Mission

The ancient and accepted scottish rite of the freemasonry for the southern jurisdiction of the united states of america - valley of washington - orient of the district of columbia (the lodge) is a fraternity, the principal purpose of which (continued on sch o) (continued from form 990, part iii, line 1) is to take good men and make them better. Its members strive for excellence in every way. Its goals are: education; liberty; morality; patriotism; and brotherhood. General acts of charity are provided daily to mankind. The lodge has been organized in the united states since may 31, 1801.

Filing and Contact Details

Filer

EIN
53-0027293
Raw XML AppendixShowing 400 of 421 raw XML fields

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IRS990/MissionDescription0THE ANCIENT AND ACCEPTED SCOTTISH RITE OF THE FREEMASONRY FOR THE SOUTHERN JURISDICTION OF THE UNITED STATES OF AMERICA - VALLEY OF WASHINGTON - ORIENT OF THE DISTRICT OF COLUMBIA (THE LODGE) IS A FRATERNITY, THE PRINCIPAL PURPOSE OF WHICH (CONTINUED ON SCH O) (CONTINUED FROM FORM 990, PART III, LINE 1) IS TO TAKE GOOD MEN AND MAKE THEM BETTER. ITS MEMBERS STRIVE FOR EXCELLENCE IN EVERY WAY. ITS GOALS ARE: EDUCATION; LIBERTY; MORALITY; PATRIOTISM; AND BROTHERHOOD. GENERAL ACTS OF CHARITY ARE PROVIDED DAILY TO MANKIND. THE LODGE HAS BEEN ORGANIZED IN THE UNITED STATES SINCE MAY 31, 1801.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES (GAAP), THE LODGE HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL CURRENT DUES-PAYING MEMBERS RECEIVE A SINGLE VOTE IN ALL MATTERS THAT ARE PUT TO A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4JOHN VERGALLA 5.0 HRS PER WEEK THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 528,276.
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IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TotalLiabilities/BOY0183851
IRS990/TotalLiabilitiesBOY0183851
IRS990/TotalLiabilities/EOY0196346
IRS990/TotalLiabilitiesEOY0196346
IRS990/TotalLiabNetAssetsFundBalances/BOY010454042
IRS990/TotalLiabNetAssetsFundBalances/EOY010413663
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY010270191
IRS990/TotalNetAssetsFundBalances/EOY010217317
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01731
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0109692
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg058727
IRS990/TotalRevenueCurrentYear0560951
IRS990/TotalRevenue/ExclusionAmount0334472
IRS990/TotalRevenuePriorYear0437363
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0109692
IRS990/TotalRevenue/TotalRevenueColumn0560951
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total06313
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY010144131
IRS990/UnrestrictedNetAssets/EOY09986801
IRS990/UponRequest0X
IRS990/WebSite0WWW.DCSR.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01801
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0530027293
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT AND ACCEPTED SCOTTISH RITE LODGE
ReturnHeader/Filer/NameControl0ANCI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.10$1.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.19$1.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.78$1.56$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.07$1.60$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.98$1.44$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.71$1.60$0.89
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.86$1.34$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.43$7.33$1.48$1.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.31$7.53$0.67$1.39$0.73
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.27$8.04$0.76$1.41$0.65
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.29$8.79$0.93$1.20$0.27
2013Detailed filing. Detailed filing data is available for this year.$9.43$0.26$9.17$1.12$1.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.24$8.81$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.24$8.84$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.20$10.2$1.14