Civic Intelligence

Ancient and Accepted Scottish Rite Lodge

990 • Fiscal year 2015 • EIN 53-0027293

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.DCSR.ORG
2800 16th Street NWWashington, DC 20009

(202) 232-8155

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.35x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$70,043

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,305,994

Down $771,961 (-8.5%) from 2014

Net Assets

Down

$8,039,351

Down $745,945 (-8.5%) from 2014

Liabilities

Down

$266,643

Down $26,016 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Down

$756,847

Down $169,484 (-18%) from 2014

Expenses

Up

$1,405,504

Up $205,643 (+17%) from 2014

Net Income

Down

-$648,657

Down $375,127 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$8,305,994
Liabilities$266,643
Net Assets$8,039,351
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$756,847
Expenses$1,405,504
Net Income-$648,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,442,344
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.

The lodge's principal purpose is to take good men and make them better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,051,696$7,065,892▼ $985,804
Land, Buildings, and Equipment, Net$498,782$660,548▲ $161,766
Savings and Temporary Cash Investments$519,266$574,807▲ $55,541
Prepaid Expenses and Deferred Charges$4,565$4,747▲ $182
Accounts Receivable$3,646$0▼ $3,646
Total Assets$9,077,955$8,305,994▼ $771,961
Liabilities
Other Liabilities$192,627$195,566▲ $2,939
Accounts Payable and Accrued Expenses$29,706$71,077▲ $41,371
Escrow Account Liability$70,326$0▼ $70,326
Total Liabilities$292,659$266,643▼ $26,016
Net Assets / Fund Balance
Unrestricted Net Assets$8,588,877$7,853,925▼ $734,952
Temporarily Rstr Net Assets$196,419$185,426▼ $10,993
Total Net Assets Fund Balance$8,785,296$8,039,351▼ $745,945
Total Liabilities and Net Assets / Fund Balance$9,077,955$8,305,994▼ $771,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,006$879,743$1,069,749
Equipment$419,660$552,457$972,117
Land$50,882-$50,882
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carroll CollinsGeneral SecretaryFT$59,083$10,960$70,043

Board Members and Trustees

NameTitle
Grant BerningTrustee
Jeffrey SchillingTrustee
Mansoour HatefiTrustee
William BridegumTrustee
Donald TitusTRUSTEE (FROM JAN '15)
Luis CisnerosASSISTANT TREASURER (FROM JAN '15)
Leonard ProdenSgig
Mensah AdjogahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Collins Elevator ServiceElevator Upgrades800 HAMLIN ST NE, Washington, DC 20017$149,975
Revenue and Support

Revenue Composition

Contributions and Grants
$194,363
Program Service Revenue
$194,414
Investment Income
$295,504
Other Revenue
$72,566
All Other Contributions
$194,363
Change in Net Assets
$-648,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,714
Revenue Not Reported on Financial Statements
$45,133
Revenue Not Reported on Form 990
$-97,288
Total Revenue per Audited Statements
$614,426
Total Revenue per Form 990
$756,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,096,408
Salaries, Compensation, and Employee Benefits$305,070
Grants and Similar Amounts Paid$4,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$291,619
Office Expenses---$212,681
Other Salaries and Wages---$168,559
Depreciation Depletion---$87,023
Conferences and Meetings---$72,226
Current Officers, Directors, Trustees, and Key Employees---$70,043
Payments to Affiliates---$60,372
Fees for Services Management---$57,848
Fees for Service Investment Mgmnt Fees---$45,133
Other Employee Benefits---$37,779
Travel---$28,931
Insurance---$26,934
Payroll Taxes---$18,435
Information Technology---$17,907
All Other Expenses---$17,613
Other Expenses---$11,650
Pension Plan Contributions---$10,254
Grants to Domestic Orgs---$4,026
Fees for Services Other---$2,570
Total Functional Expenses$0$0$0$1,405,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,405,504
Expenses per Audited Statements$1,360,371
Total Expenses per Audited Statements$1,360,371
Expenses Not Reported on Financial Statements$45,133
Expenses Not Reported on Form 990$0
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
Liability for Retirement$181,157
Due to Foundation$14,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All current dues-paying members receive a single vote in all matters that are put to a vote of the membership.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body annually.”

Form 990, Part VI, Section B, Line 11

“The officers of the organization review form 990 with the organization's accountant prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite Lodge
EIN
53-0027293
Phone
2022328155
Address
2800 16TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Marshall Willner
Title
Accountant
Phone
2022328155
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrol Collins
Formed
1801
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
300

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds were held on behalf of the nato bodies, which is expected to be dissolved in the near future.”

PART X, LINE 2:

“In accordance with gaap, the lodge has concluded there are no uncertain tax positions as of december 31, 2015.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071077
IRS990/AccountsReceivableGrp/BOYAmt03646
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LODGE'S PRINCIPAL PURPOSE IS TO TAKE GOOD MEN AND MAKE THEM BETTER.
IRS990/AllOtherContributionsAmt0194363
IRS990/AllOtherExpensesGrp/TotalAmt017613
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARROL COLLINS
IRS990/BooksInCareOfDetail/PhoneNum02022328155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 16TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070043
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt072226
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0149975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 HAMLIN ST NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COLLINS ELEVATOR SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0ELEVATOR UPGRADES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194363
IRS990/CYGrantsAndSimilarPaidAmt04026
IRS990/CYInvestmentIncomeAmt0295504
IRS990/CYOtherExpensesAmt01096408
IRS990/CYOtherRevenueAmt072566
IRS990/CYProgramServiceRevenueAmt0194414
IRS990/CYRevenuesLessExpensesAmt0-648657
IRS990/CYSalariesCompEmpBnftPaidAmt0305070
IRS990/CYTotalExpensesAmt01405504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0756847
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt087023
IRS990/Desc0SERVING THE MEMBERSHIP OF THE LODGE THROUGH MEETINGS, CEREMONIES, AND SOCIAL FUNCTIONS. PROVIDING FOR THE GROWTH OF MEMBERS THROUGH COMMUNITY SERVICE PROJECTS. PROVIDING FOR NEEDS OF THE COMMUNITY THROUGH CHARITABLE ACTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt070326
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt057848
IRS990/FeesForServicesOtherGrp/TotalAmt02570
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045133
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GRANT BERNING
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BRIDEGUM
IRS990/Form990PartVIISectionAGrp/PersonNm2MANSOOUR HATEFI
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARROLL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6LEONARD PRODEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MENSAH ADJOGAH
IRS990/Form990PartVIISectionAGrp/PersonNm8LUIS CISNEROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt559083
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (FROM JAN '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER (FROM JAN '15)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01801
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0122974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01808471
IRS990/GrossReceiptsAmt02442344
IRS990/GrossRentsGrp/RealAmt071120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017907
IRS990/InsuranceGrp/TotalAmt026934
IRS990/InvestmentIncomeGrp/ExclusionAmt0172530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08051696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07065892
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01432200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660548
IRS990/LandBldgEquipCostOrOtherBssAmt02092748
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01685497
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01446
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01446
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08785296
IRS990/NetAssetsOrFundBalancesEOYAmt08039351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122974
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-97288
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0291619
IRS990/OfficeExpensesGrp/TotalAmt0212681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037779
IRS990/OtherExpensesGrp/Desc0CATERING AND GROCERIES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2RELIEF - ALMONER
IRS990/OtherExpensesGrp/Desc3GENERAL STORE
IRS990/OtherExpensesGrp/TotalAmt0114419
IRS990/OtherExpensesGrp/TotalAmt131182
IRS990/OtherExpensesGrp/TotalAmt218300
IRS990/OtherExpensesGrp/TotalAmt311650
IRS990/OtherLiabilitiesGrp/BOYAmt0192627
IRS990/OtherLiabilitiesGrp/EOYAmt0195566
IRS990/OtherRevenueTotalAmt01446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168559
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt060372
IRS990/PayrollTaxesGrp/TotalAmt018435
IRS990/PensionPlanContributionsGrp/TotalAmt010254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04747
IRS990/PrincipalOfficerNm0CARROL COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08520
IRS990/PYGrantsAndSimilarPaidAmt026450
IRS990/PYInvestmentIncomeAmt0741691
IRS990/PYOtherExpensesAmt0884701
IRS990/PYOtherRevenueAmt029931
IRS990/PYProgramServiceRevenueAmt0146189
IRS990/PYRevenuesLessExpensesAmt0-273530
IRS990/PYSalariesCompEmpBnftPaidAmt0288710
IRS990/PYTotalExpensesAmt01199861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926331
IRS990/ReconcilationRevenueExpnssAmt0-648657
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01069749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0972117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045133
IRS990ScheduleD/ExpensesSubtotalAmt01360371
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045133
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045133
IRS990ScheduleD/LandGrp/BookValueAmt050882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050882
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-97288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt0-97288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045133
IRS990ScheduleD/RevenueSubtotalAmt0711714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE HELD ON BEHALF OF THE NATO BODIES, WHICH IS EXPECTED TO BE DISSOLVED IN THE NEAR FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH GAAP, THE LODGE HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660548
IRS990ScheduleD/TotalExpensesPerForm990Amt01405504
IRS990ScheduleD/TotalLiabilityAmt0195566
IRS990ScheduleD/TotalRevenuePerForm990Amt0756847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CURRENT DUES-PAYING MEMBERS RECEIVE A SINGLE VOTE IN ALL MATTERS THAT ARE PUT TO A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ANCIENT AND ACCEPTED SCOTTISH RITE LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN MILITARY SCOTTISH RITE BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521144999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237144212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0GM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE AND EDUCATION ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATE GOOD MEN AND MAKE THEM BETTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02800 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12800 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185426
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09077955
IRS990/TotalAssetsEOYAmt08305994
IRS990/TotalAssetsGrp/BOYAmt09077955
IRS990/TotalAssetsGrp/EOYAmt08305994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194363
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292659
IRS990/TotalLiabilitiesEOYAmt0266643
IRS990/TotalLiabilitiesGrp/BOYAmt0292659
IRS990/TotalLiabilitiesGrp/EOYAmt0266643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08785296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08039351
IRS990/TotalOtherCompensationAmt010960
IRS990/TotalProgramServiceRevenueAmt0194414
IRS990/TotalReportableCompFromOrgAmt059083
IRS990/TotalRevenueGrp/ExclusionAmt0368070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09077955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08305994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt028931
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08588877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07853925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 16TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,305,994
Liabilities
$266,643
Net assets
$8,039,351
Revenue
$756,847
Expenses
$1,405,504
Net income
-$648,657
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