Civic Intelligence

Ancient and Accepted Scottish Rite Valley of Norfolk

EIN 54-0373255 • 501(c)10 • Chesapeake, VA

Profile

Scottish rite freemasonry is devoted to the promotion of the welfare and happiness of mankind, improvement to the community by service to others and service to you (self improvement).

PO Box 9560Chesapeake, VA 23321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

60%

Higher net margin than 85% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$8,450

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,770,740

Up $170,540 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,770,740

Up $170,540 (+11%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$196,885

Up $58,186 (+42%) from 2023

Expenses

Down

$78,695

Down $17,218 (-18%) from 2023

Net Income

Up

$118,190

Up $75,404 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,030,396Liabilities 2011: $0Net Assets 2011: $1,030,3962011Assets 2012: $1,089,128Liabilities 2012: $0Net Assets 2012: $1,089,1282012Assets 2013: $1,127,089Liabilities 2013: $0Net Assets 2013: $1,127,0892013Assets 2014: $1,155,500Liabilities 2014: $0Net Assets 2014: $1,155,5002014Assets 2015: $1,114,527Liabilities 2015: $0Net Assets 2015: $1,114,5272015Assets 2016: $1,146,868Liabilities 2016: $0Net Assets 2016: $1,146,8682016Assets 2017: $1,267,116Liabilities 2017: $0Net Assets 2017: $1,267,1162017Assets 2018: $1,086,636Liabilities 2018: $0Net Assets 2018: $1,086,6362018Assets 2019: $1,408,485Liabilities 2019: $0Net Assets 2019: $1,408,4852019Assets 2020: $1,521,535Liabilities 2020: $0Net Assets 2020: $1,521,5352020Assets 2021: $1,650,580Liabilities 2021: $0Net Assets 2021: $1,650,5802021Assets 2022: $1,489,628Liabilities 2022: $0Net Assets 2022: $1,489,6282022Assets 2023: $1,600,200Liabilities 2023: $0Net Assets 2023: $1,600,2002023Assets 2024: $1,770,740Liabilities 2024: $0Net Assets 2024: $1,770,7402024

Highlighted filing

2024

Assets$1,770,740
Liabilities$0
Net Assets$1,770,740
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $140,252Expenses 2011: $127,864Net Income 2011: $12,3882011Revenue 2012: $182,767Expenses 2012: $120,568Net Income 2012: $62,1992012Revenue 2013: $125,723Expenses 2013: $117,983Net Income 2013: $7,7402013Revenue 2014: $162,486Expenses 2014: $125,198Net Income 2014: $37,2882014Revenue 2015: $161,573Expenses 2015: $112,528Net Income 2015: $49,0452015Revenue 2016: $139,832Expenses 2016: $136,760Net Income 2016: $3,0722016Revenue 2017: $183,033Expenses 2017: $114,100Net Income 2017: $68,9332017Revenue 2018: $186,210Expenses 2018: $97,923Net Income 2018: $88,2872018Revenue 2019: $143,887Expenses 2019: $104,771Net Income 2019: $39,1162019Revenue 2020: $162,785Expenses 2020: $103,895Net Income 2020: $58,8902020Revenue 2021: $169,854Expenses 2021: $90,226Net Income 2021: $79,6282021Revenue 2022: $139,981Expenses 2022: $76,979Net Income 2022: $63,0022022Revenue 2023: $138,699Expenses 2023: $95,913Net Income 2023: $42,7862023Revenue 2024: $196,885Expenses 2024: $78,695Net Income 2024: $118,1902024

Highlighted filing

2024

Revenue$196,885
Expenses$78,695
Net Income$118,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,770,740
Liabilities
$0
Net assets
$1,770,740
Revenue
$196,885
Expenses
$78,695
Net income
$118,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.20$0.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.14$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.17$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.16$0.10$0.06
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.14$0.10$0.04
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.19$0.10$0.09
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.18$0.11$0.07
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.14$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.16$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.16$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.18$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.14$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$316,241
Mission and Program Overview

Mission

Scottish rite freemasonry is devoted to the promotion of the welfare and happiness of mankind, improvement to the community by service to others and service to you (self-improvement).

Scottish rite freemasonry is devoted to the promotion of the welfare and happiness of mankind, improvement to the community by service to others and service to you (self improvement).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,569,785$1,749,661▲ $179,876
Savings and Temporary Cash Investments$19,191$10,608▼ $8,583
Land, Buildings, and Equipment, Net$6,877$5,564▼ $1,313
Cash and Non-Interest-Bearing Accounts$4,347$4,907▲ $560
Total Assets$1,600,200$1,770,740▲ $170,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,776$1,342,945▲ $136,169
Net Assets With Donor Restrictions$393,424$427,795▲ $34,371
Total Net Assets Fund Balance$1,600,200$1,770,740▲ $170,540
Total Liabilities and Net Assets / Fund Balance$1,600,200$1,770,740▲ $170,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,564$10,300$15,864
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip L Williams JrSecretaryPT$8,450$8,450
Robert P KaylorTreasurer-$600$600

Board Members and Trustees

NameTitle
Phillip J Taylor SrPresident
James H PateTrustee
Michael D ScottTrustee
Patrick G GarrisonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,179
Program Service Revenue
$45,591
Investment Income
$140,455
Other Revenue
$5,660
All Other Contributions
$5,179
Change in Net Assets
$118,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,145
Salaries, Compensation, and Employee Benefits$9,050
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$20,912
Fees for Service Investment Mgmnt Fees---$12,969
Conferences and Meetings---$10,396
Current Officers, Directors, Trustees, and Key Employees---$9,050
Occupancy---$8,070
Insurance---$3,216
Grants to Domestic Orgs---$3,000
Office Expenses---$2,181
Grants to Domestic Individuals---$1,500
Fees for Services Accounting---$1,360
Depreciation Depletion---$1,313
Other Expenses---$886
Fees for Services Other---$100
All Other Expenses---$19
Total Functional Expenses$0$0$0$78,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,518
Fundraising Direct Expenses$12,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Gala$17,518$17,518$2,382$15,136
Total Events$17,518$17,518$12,251$5,267
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has 505 members.”

Form 990, Page 6, Part VI, Line 7A

“The board's president, secretary and treasurer are appointed by the are appointed by the supreme council of the scottish rite of freemasonry. All other board positions are elected by the members. New members are elected by the existing members. The members also vote to approve the annual budget. All other decisions are made by the board.”

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

“Form 990 is e-mailed to the trustees for their review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“A request for governing documents should be submitted to the secretary of the organization at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
54-0373255
Phone
7574891076
Address
PO BOX 9560, CHESAPEAKE, VA 23321

Signing Officer

Name
Phillip L Williams Jr
Title
Secretary
Phone
7574891076
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip L Williams Jr
Formed
1874
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02112
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017518
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 505 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S PRESIDENT, SECRETARY AND TREASURER ARE APPOINTED BY THE ARE APPOINTED BY THE SUPREME COUNCIL OF THE SCOTTISH RITE OF FREEMASONRY. ALL OTHER BOARD POSITIONS ARE ELECTED BY THE MEMBERS. NEW MEMBERS ARE ELECTED BY THE EXISTING MEMBERS. THE MEMBERS ALSO VOTE TO APPROVE THE ANNUAL BUDGET. ALL OTHER DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS E-MAILED TO THE TRUSTEES FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REQUEST FOR GOVERNING DOCUMENTS SHOULD BE SUBMITTED TO THE SECRETARY OF THE ORGANIZATION AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045591
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IRS990/USAddress/AddressLine1Txt03721 FARNSWORTH DRIVE
IRS990/USAddress/CityNm0CHESAPEAKE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP L WILLIAMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07574891076
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF NORFOLK
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0540373255
ReturnHeader/Filer/PhoneNum07574891076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9560
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T15:39:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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