Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 53-0027293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$7,760,142
Down $72,170 (-0.9%) from 2016
Net Assets
Down$7,326,566
Down $198,655 (-2.6%) from 2016
Liabilities
Up$433,576
Up $126,485 (+41%) from 2016
Revenue
Up$1,475,088
Up $808,307 (+121%) from 2016
Expenses
Up$1,664,674
Up $272,527 (+20%) from 2016
Net Income
Up-$189,586
Up $535,780 (+74%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,951,138 | $6,663,251 | ▼ $287,887 |
| Land, Buildings, and Equipment, Net | $639,523 | $793,860 | ▲ $154,337 |
| Savings and Temporary Cash Investments | $197,872 | $296,687 | ▲ $98,815 |
| Accounts Receivable | $36,051 | $0 | ▼ $36,051 |
| Prepaid Expenses and Deferred Charges | $7,728 | $6,344 | ▼ $1,384 |
| Total Assets | $7,832,312 | $7,760,142 | ▼ $72,170 |
| Liabilities | |||
| Other Liabilities | $271,455 | $308,855 | ▲ $37,400 |
| Accounts Payable and Accrued Expenses | $35,636 | $124,721 | ▲ $89,085 |
| Total Liabilities | $307,091 | $433,576 | ▲ $126,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,143,896 | $6,972,987 | ▼ $170,909 |
| Temporarily Rstr Net Assets | $381,325 | $353,579 | ▼ $27,746 |
| Total Net Assets Fund Balance | $7,525,221 | $7,326,566 | ▼ $198,655 |
| Total Liabilities and Net Assets / Fund Balance | $7,832,312 | $7,760,142 | ▼ $72,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $465,177 | $597,239 | $1,062,416 |
| Buildings | $277,801 | $761,520 | $1,039,321 |
| Land | $50,882 | - | $50,882 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carroll Collins | General Secretary | FT | $66,732 | $9,780 | $76,512 |
| Name | Title |
|---|---|
| Donald Titus | Trustee |
| Fred Evans | Trustee |
| Grant Berning | Trustee |
| Jeffrey Schilling | Trustee |
| Mansoour Hatefi | Trustee |
| William Bridegum | TRUSTEE (FROM APR '17) |
| Leonard Proden | Sgig |
| Mensah Adjogah | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,401,537 |
| Salaries, Compensation, and Employee Benefits | $255,351 |
| Grants and Similar Amounts Paid | $7,786 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $489,721 |
| Office Expenses | - | - | - | $176,844 |
| Fees for Services Management | - | - | - | $134,179 |
| Conferences and Meetings | - | - | - | $130,607 |
| Other Salaries and Wages | - | - | - | $122,776 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $76,512 |
| Depreciation Depletion | - | - | - | $68,729 |
| Payments to Affiliates | - | - | - | $64,622 |
| Travel | - | - | - | $50,433 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $39,423 |
| Other Employee Benefits | - | - | - | $29,319 |
| Insurance | - | - | - | $27,177 |
| Information Technology | - | - | - | $17,820 |
| Payroll Taxes | - | - | - | $15,222 |
| All Other Expenses | - | - | - | $11,913 |
| Pension Plan Contributions | - | - | - | $11,522 |
| Grants to Domestic Orgs | - | - | - | $7,786 |
| Other Expenses | - | - | - | $6,585 |
| Fees for Services Other | - | - | - | $2,360 |
| Total Functional Expenses | $0 | $0 | $0 | $1,664,674 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,664,674 |
| Expenses per Audited Statements | $1,625,251 |
| Total Expenses per Audited Statements | $1,625,251 |
| Expenses Not Reported on Financial Statements | $39,423 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability for Retirement | $203,548 |
| Due to Foundation | $105,307 |
“All current dues-paying members receive a single vote in all matters that are put to a vote of the membership.”
“The members elect the governing body annually.”
“The officers of the organization review form 990 with the organization's accountant prior to filing with the irs.”
“Governing documents and financial statements are available upon request.”
“Management has concluded that the lodge and foundation have properly maintained their exempt status and there are no uncertain tax positions as of december 31, 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LODGE'S PRINCIPAL PURPOSE IS TO TAKE GOOD MEN AND MAKE THEM BETTER. |
| IRS990/AllOtherContributionsAmt | 0 | 5957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11913 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARROL COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022328155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 16TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7786 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1044486 |
| IRS990/CYOtherExpensesAmt | 0 | 1401537 |
| IRS990/CYOtherRevenueAmt | 0 | 244589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255351 |
| IRS990/CYTotalExpensesAmt | 0 | 1664674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1475088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68729 |
| IRS990/Desc | 0 | SERVING 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 134179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2360 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRANT BERNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BRIDEGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANSOOUR HATEFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARROLL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEONARD PRODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MENSAH ADJOGAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 66732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE (FROM APR '17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SGIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1801 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 880578 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7786 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3415192 |
| IRS990/GrossReceiptsAmt | 0 | 4009702 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 240612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6951138 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6663251 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1358759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 639523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 793860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2152619 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2534614 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3977 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3977 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7525221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7326566 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 880578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 880578 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 240612 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9069 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 489721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29319 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING AND GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL STORE |
| IRS990/OtherExpensesGrp/Desc | 3 | TESTIMONIALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 271455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 308855 |
| IRS990/OtherRevenueTotalAmt | 0 | 3977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 64622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6344 |
| IRS990/PrincipalOfficerNm | 0 | CARROL COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13772 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80960 |
| IRS990/PYInvestmentIncomeAmt | 0 | 328981 |
| IRS990/PYOtherExpensesAmt | 0 | 1040327 |
| IRS990/PYOtherRevenueAmt | 0 | 139791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -725366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270860 |
| IRS990/PYTotalExpensesAmt | 0 | 1392147 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 666781 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189586 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 240612 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296687 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277801 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 761520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1039321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 465177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 597239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1062416 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 39423 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1625251 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 39423 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 39423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50882 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50882 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 203548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 105307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY FOR RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FOUNDATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9069 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 39423 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1435665 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT THE LODGE AND FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 793860 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1664674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 308855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1475088 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1426596 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1625251 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL CURRENT DUES-PAYING MEMBERS RECEIVE A SINGLE VOTE IN ALL MATTERS THAT ARE PUT TO A VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE LODGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521144999 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE AND EDUCATION ACTIVITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2800 16TH STREET NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20009 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 381325 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 353579 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7832312 |
| IRS990/TotalAssetsEOYAmt | 0 | 7760142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7832312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7760142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5957 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1664674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 307091 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 433576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 307091 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 433576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7525221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7326566 |
| IRS990/TotalOtherCompensationAmt | 0 | 9780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 180056 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66732 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1289075 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1475088 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7832312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7760142 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 50433 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7143896 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6972987 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2800 16TH STREET NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DCSR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHALL WILLNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNTANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022328155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE LODGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 530027293 |
| ReturnHeader/Filer/PhoneNum | 0 | 2022328155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2800 16TH STREET NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2AFCBC2CAC1A104CA8A10138DFED4C2A90A9C41 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6B027F9228AF2038A75D85454ECD78232AB81595 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.128.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:50:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521446779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON LAMBERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4242 SIX FORKS RD STE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.