Civic Intelligence

Ancient and Accepted Scottish Rite Valley of Norfolk

990 • Fiscal year 2020 • EIN 54-0373255

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization ProfileN/A
PO Box 9560Chesapeake, VA 23321

(757) 489-1076

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

36%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$7,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

8.0%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,521,535

Up $113,050 (+8.0%) from 2019

Net Assets

Up

$1,521,535

Up $113,050 (+8.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$162,785

Up $18,898 (+13%) from 2019

Expenses

Down

$103,895

Down $876 (-0.8%) from 2019

Net Income

Up

$58,890

Up $19,774 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,521,535
Liabilities$0
Net Assets$1,521,535
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$162,785
Expenses$103,895
Net Income$58,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$352,471
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,377,518$1,479,511▲ $101,993
Savings and Temporary Cash Investments$24,868$28,111▲ $3,243
Land, Buildings, and Equipment, Net$1,497$10,673▲ $9,176
Cash and Non-Interest-Bearing Accounts$3,602$3,240▼ $362
Inventories for Sale or Use$1,000--
Total Assets$1,408,485$1,521,535▲ $113,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,176$1,149,417▼ $43,759
Net Assets With Donor Restrictions$215,309$372,118▲ $156,809
Total Net Assets Fund Balance$1,408,485$1,521,535▲ $113,050
Total Liabilities and Net Assets / Fund Balance$1,408,485$1,521,535▲ $113,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,673$4,451$15,124
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip L Williams JrSecretaryPT$7,800$7,800

Board Members and Trustees

NameTitle
Phillip J Taylor SrPresident
James H Pate JrTrustee
Patrick B MiskillTrustee
Robert P KaylorTrustee
Carlton GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,858
Program Service Revenue
$0
Investment Income
$90,205
Other Revenue
$6,722
All Other Contributions
$2,996
Change in Net Assets
$58,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,095
Salaries, Compensation, and Employee Benefits$7,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,071$23,071-$46,142
Payments to Affiliates$21,959--$21,959
Fees for Service Investment Mgmnt Fees-$11,521-$11,521
Current Officers, Directors, Trustees, and Key Employees-$7,800-$7,800
Office Expenses-$6,029-$6,029
Conferences and Meetings$1,505--$1,505
Insurance-$1,319-$1,319
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion-$1,189-$1,189
Other Expenses$925$942-$925
Fees for Services Other$400--$400
All Other Expenses$173--$173
Total Functional Expenses$48,033$55,862$0$103,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,646
Fundraising Direct Expenses$9,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$15,646$15,646$7,275$8,371
Total Events$15,646$15,646$9,442$6,204
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
Backup withholding compliance
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 11B

“Form 990 is reviewed by the officers before it is filed.”

Form 990, Page 6, Part VI, Line 19

“A request for governing documents would have to 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
2021-06-09
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
Douglas a Hall CPA
Address
2251 KENDALL ST, VIRGINIA BEACH, VA 23451-1765
Preparer
Douglas a Hall
Phone
7574122750
Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCOTTISH 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).
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173
IRS990/AllOtherExpensesGrp/TotalAmt0173
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHILLIP L WILLIAMS JR
IRS990/BooksInCareOfDetail/PhoneNum07574891076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 WOODLAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03602
IRS990/CashNonInterestBearingGrp/EOYAmt03240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01505
IRS990/ConferencesMeetingsGrp/TotalAmt01505
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01048
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090205
IRS990/CYOtherExpensesAmt096095
IRS990/CYOtherRevenueAmt06722
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058890
IRS990/CYSalariesCompEmpBnftPaidAmt07800
IRS990/CYTotalExpensesAmt0103895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01189
IRS990/DepreciationDepletionGrp/TotalAmt01189
IRS990/Desc0SCOTTISH 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).
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0215309
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0372118
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt048033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011521
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP L WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLTON GILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES H PATE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT P KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK B MISKILL
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP J TAYLOR SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01874
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09442
IRS990/FundraisingGrossIncomeAmt015646
IRS990/GainOrLossGrp/OtherAmt046782
IRS990/GainOrLossGrp/SecuritiesAmt014728
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046782
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0193924
IRS990/GrossReceiptsAmt0352471
IRS990/GrossSalesOfInventoryAmt01566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01319
IRS990/InsuranceGrp/TotalAmt01319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt028695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028695
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01377518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01479511
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010673
IRS990/LandBldgEquipCostOrOtherBssAmt015124
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179196
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062862
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCOTTISH 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).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01408485
IRS990/NetAssetsOrFundBalancesEOYAmt01521535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060740
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06204
IRS990/NetIncomeOrLossGrp/ExclusionAmt0518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0518
IRS990/NetUnrlzdGainsLossesInvstAmt054160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01193176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01149417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023071
IRS990/OccupancyGrp/ProgramServicesAmt023071
IRS990/OccupancyGrp/TotalAmt046142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06029
IRS990/OfficeExpensesGrp/TotalAmt06029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ALMONERS GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt0925
IRS990/OtherExpensesGrp/TotalAmt01594
IRS990/OtherExpensesGrp/TotalAmt11147
IRS990/OtherExpensesGrp/TotalAmt2942
IRS990/OtherExpensesGrp/TotalAmt3925
IRS990/OtherOrganizationDsc0FRATERNAL
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021959
IRS990/PaymentsToAffiliatesGrp/TotalAmt021959
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP L WILLIAMS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057019
IRS990/PYInvestmentIncomeAmt080204
IRS990/PYOtherExpensesAmt096971
IRS990/PYOtherRevenueAmt06664
IRS990/PYRevenuesLessExpensesAmt039116
IRS990/PYSalariesCompEmpBnftPaidAmt07800
IRS990/PYTotalExpensesAmt0104771
IRS990/PYTotalRevenueAmt0143887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REQUEST FOR GOVERNING DOCUMENTS WOULD HAVE TO BE SUBMITTED TO THE SECRETARY OF THE ORGANIZATION AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASONIC TEMPLE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540631620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LANDLORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07001 GRANBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039035
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ANNUAL ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MASONIC TEMPLE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01408485
IRS990/TotalAssetsEOYAmt01521535
IRS990/TotalAssetsGrp/BOYAmt01408485
IRS990/TotalAssetsGrp/EOYAmt01521535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521535
IRS990/TotalProgramServiceExpensesAmt048033
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/ExclusionAmt096157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521535
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03721 FARNSWORTH DRIVE
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023321
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP L WILLIAMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07574891076
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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
ReturnHeader/Filer/USAddress/ZIPCd023321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS A HALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02251 KENDALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234511765
ReturnHeader/PreparerPersonGrp/PhoneNum07574122750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-10T09:37:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,535
Liabilities
$0
Net assets
$1,521,535
Revenue
$162,785
Expenses
$103,895
Net income
$58,890
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