Civic Intelligence

Ancient and Accepted Scottish Rite Lodge

990 • Fiscal year 2018 • EIN 53-0027293

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$79,596

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,505,473

Down $1,254,669 (-16%) from 2017

Net Assets

Down

$6,505,473

Down $821,093 (-11%) from 2017

Liabilities

Down

$0

Down $433,576 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Down

$862,140

Down $612,948 (-42%) from 2017

Expenses

Down

$1,338,043

Down $326,631 (-20%) from 2017

Net Income

Down

-$475,903

Down $286,317 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$6,505,473
Liabilities$0
Net Assets$6,505,473
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$862,140
Expenses$1,338,043
Net Income-$475,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,601,792
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$6,663,251$5,385,008▼ $1,278,243
Land, Buildings, and Equipment, Net$793,860$946,162▲ $152,302
Savings and Temporary Cash Investments$296,687$174,303▼ $122,384
Prepaid Expenses and Deferred Charges$6,344--
Total Assets$7,760,142$6,505,473▼ $1,254,669
Liabilities
Other Liabilities$308,855$0▼ $308,855
Accounts Payable and Accrued Expenses$124,721--
Total Liabilities$433,576$0▼ $433,576
Net Assets / Fund Balance
Unrestricted Net Assets$6,972,987$6,179,515▼ $793,472
Permanently Rstr Net Assets$353,579$325,958▼ $27,621
Total Net Assets Fund Balance$7,326,566$6,505,473▼ $821,093
Total Liabilities and Net Assets / Fund Balance$7,760,142$6,505,473▼ $1,254,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$458,690$622,105$1,080,795
Buildings$436,590$304,468$741,058
Land$50,882-$50,882
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carroll CollinsGeneral SecretaryFT$69,018$10,578$79,596

Board Members and Trustees

NameTitle
Donald TitusTrustee
Fred EvansTrustee
Jeffrey SchillingTrustee
Mansour HatefiTrustee
Grant BerningTrustee at Large
Leonard ProdenSgig
Mensah AdjogahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arent Fox LLPLegal Services1717 K ST NW, Washington, DC 20006$152,815
Revenue and Support

Revenue Composition

Contributions and Grants
$5,172
Program Service Revenue
$150,410
Investment Income
$492,482
Other Revenue
$214,076
All Other Contributions
$5,172
Change in Net Assets
$-475,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,115
Salaries, Compensation, and Employee Benefits$183,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$306,038
Office Expenses---$194,237
Payments to Affiliates---$108,588
Depreciation Depletion---$84,346
Current Officers, Directors, Trustees, and Key Employees---$79,596
Fees for Services Management---$77,942
Other Salaries and Wages---$71,330
Travel---$42,678
Fees for Service Investment Mgmnt Fees---$37,733
Conferences and Meetings---$37,069
Insurance---$33,128
Information Technology---$26,350
Other Employee Benefits---$21,798
All Other Expenses---$16,445
Advertising---$13,575
Payroll Taxes---$11,204
Other Expenses---$3,034
Fees for Services Other---$2,031
Total Functional Expenses$0$0$0$1,338,043
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
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 11B

“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
2019-11-14
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
4
Volunteers
300

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of method change 320,244.”

FORM 990, PART XII, LINE 1:

“The organization has changed accounting methods from accrual to the cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“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, 2018.”

Raw XML Appendix393 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
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SGIG
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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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.
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IRS990/ReconcilationRevenueExpnssAmt0-475903
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0211210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01080795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt050882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE LODGE AND FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946162
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/ExplanationTxt4CUMULATIVE EFFECT OF METHOD CHANGE 320,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS CHANGED ACCOUNTING METHODS FROM ACCRUAL TO THE CASH BASIS OF ACCOUNTING.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521144999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE AND EDUCATION ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02800 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020009
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07760142
IRS990/TotalAssetsEOYAmt06505473
IRS990/TotalAssetsGrp/BOYAmt07760142
IRS990/TotalAssetsGrp/EOYAmt06505473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05172
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01338043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433576
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0433576
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07326566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06505473
IRS990/TotalOtherCompensationAmt010578
IRS990/TotalProgramServiceRevenueAmt0150410
IRS990/TotalReportableCompFromOrgAmt069018
IRS990/TotalRevenueGrp/ExclusionAmt0706558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07760142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06505473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt042678
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06972987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06179515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 16TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DCSR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL WILLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022328155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE LODGE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0530027293
ReturnHeader/Filer/PhoneNum02022328155
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 16TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C238F1B6484ABD2E08FB3ED1A4A2692AD2A909B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.206.232.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:14:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 SIX FORKS ROAD SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197196400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN MARKS
ReturnHeader/ReturnTs02019-11-14T16:14:43-06:00
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
$6,505,473
Liabilities
$0
Net assets
$6,505,473
Revenue
$862,140
Expenses
$1,338,043
Net income
-$475,903
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