Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2022 • EIN 54-0761849

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization ProfileNEWPORTNEWSSCOTTISHRITE.ORG
65 Saunders RoadNewport News, VA 23601-1164

(757) 599-6617

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-25%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

-1.2%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,600,404

Down $20,022 (-1.2%) from 2021

Net Assets

Down

$1,599,887

Down $20,022 (-1.2%) from 2021

Liabilities

Flat

$517

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$80,896

Up $26,441 (+49%) from 2021

Expenses

Up

$100,918

Up $37,514 (+59%) from 2021

Net Income

Down

-$20,022

Down $11,073 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,739,148Liabilities 2010: $67,720Net Assets 2010: $1,671,4282010Assets 2011: $1,755,181Liabilities 2011: $67,656Net Assets 2011: $1,687,5252011Assets 2012: $1,738,206Liabilities 2012: $67,734Net Assets 2012: $1,670,4722012Assets 2013: $1,717,012Liabilities 2013: $67,824Net Assets 2013: $1,649,1882013Assets 2014: $1,758,907Liabilities 2014: $67,801Net Assets 2014: $1,691,1062014Assets 2015: $1,749,914Liabilities 2015: $67,801Net Assets 2015: $1,682,1132015Assets 2016: $1,771,614Liabilities 2016: $67,801Net Assets 2016: $1,703,8132016Assets 2017: $1,744,332Liabilities 2017: $67,801Net Assets 2017: $1,676,5312017Assets 2018: $1,756,057Liabilities 2018: $67,801Net Assets 2018: $1,688,2562018Assets 2019: $1,623,692Liabilities 2019: $517Net Assets 2019: $1,623,1752019Assets 2020: $1,629,375Liabilities 2020: $517Net Assets 2020: $1,628,8582020Assets 2021: $1,620,426Liabilities 2021: $517Net Assets 2021: $1,619,9092021Assets 2022: $1,600,404Liabilities 2022: $517Net Assets 2022: $1,599,8872022Assets 2023: $1,607,401Liabilities 2023: $517Net Assets 2023: $1,606,8842023Assets 2024: $1,613,779Liabilities 2024: $517Net Assets 2024: $1,613,2622024

Highlighted filing

2022

Assets$1,600,404
Liabilities$517
Net Assets$1,599,887
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $104,6202010Expenses 2011: $128,5812011Revenue 2012: $96,406Expenses 2012: $113,459Net Income 2012: -$17,0532012Revenue 2013: $103,934Expenses 2013: $125,218Net Income 2013: -$21,2842013Revenue 2014: $153,018Expenses 2014: $111,100Net Income 2014: $41,9182014Revenue 2015: $78,318Expenses 2015: $87,311Net Income 2015: -$8,9932015Revenue 2016: $105,593Expenses 2016: $83,893Net Income 2016: $21,7002016Revenue 2017: $68,578Expenses 2017: $95,860Net Income 2017: -$27,2822017Revenue 2018: $116,549Expenses 2018: $105,514Net Income 2018: $11,0352018Revenue 2019: $129,906Expenses 2019: $126,867Net Income 2019: $3,0392019Revenue 2020: $65,008Expenses 2020: $59,325Net Income 2020: $5,6832020Revenue 2021: $54,455Expenses 2021: $63,404Net Income 2021: -$8,9492021Revenue 2022: $80,896Expenses 2022: $100,918Net Income 2022: -$20,0222022Revenue 2023: $62,666Expenses 2023: $55,669Net Income 2023: $6,9972023Revenue 2024: $62,922Expenses 2024: $57,120Net Income 2024: $5,8022024

Highlighted filing

2022

Revenue$80,896
Expenses$100,918
Net Income-$20,022
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$104,931
Mission and Program Overview

Mission

Fraternal organization based on brotherhood relief and truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,619,909$1,599,887▼ $20,022
Land, Buildings, and Equipment, Net$1,513,399$1,513,399→ $0
Savings and Temporary Cash Investments$52,393$53,049▲ $656
Cash and Non-Interest-Bearing Accounts$54,634$33,956▼ $20,678
Total Assets$1,620,426$1,600,404▼ $20,022
Liabilities
Other Liabilities$517$517→ $0
Total Liabilities$517$517→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,619,909$1,599,887▼ $20,022
Total Liabilities and Net Assets / Fund Balance$1,620,426$1,600,404▼ $20,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,513,399--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Page S NealeTrustee - Chairman
James HiggenbottomTrustee
John R Tiller IiiTrustee
David BurkusAssistant Secretary
Bruce EdwardsAsst Representative
Gene MonroeMaster 15-18
William E Rorer JrMaster 19-30
Joseph GadeaMaster 31-32
Manuel LacerdaMaster 4-14
Steven DowdSecretary
J R RawlsTreasurer
Jack L SmithValley Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$51,997
Program Service Revenue
$8,432
Investment Income
$1,425
Other Revenue
$19,042
Change in Net Assets
$-20,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,056
Grants and Similar Amounts Paid$30,345
Salaries, Compensation, and Employee Benefits$3,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,845--$28,845
Insurance$21,594--$21,594
Occupancy$14,458--$14,458
Office Expenses-$6,527-$6,527
Conferences and Meetings$3,558--$3,558
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Other Expenses$2,453--$2,453
Grants to Domestic Individuals$1,500--$1,500
All Other Expenses$1,225--$1,225
Fees for Services Accounting$775--$775
Payroll Taxes$517--$517
Total Functional Expenses$94,391$6,527$0$100,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newport News Scottish Rite FoundatiNewport News, VA501c3Donation to the Foundation$28,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$517
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

“All of the members have the right to vote on the election of additional members.”

Governing body decisions Part VI line 7B

“All members vote on approving the governing bodys decisions.”

Form 990 governing body review Part VI line 11

“The secretary and treasurer review the form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
54-0761849
Address
65 SAUNDERS ROAD, NEWPORT NEWS, VA 23601-1164

Signing Officer

Name
Steven Dowd
Title
Secretary
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dowd
Formed
1912
Legal Domicile
Va
Voting Board Members
332
Independent Board Members
332
Employees
1

Preparer

Firm
Burks Bookkeeping & Tax Service
Address
9310 Warwick Blvd, Newport News, VA 23601
Preparer
Jennifer Sunders
Phone
7575956966
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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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IRS990/PYOtherRevenueAmt012454
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IRS990/PYSalariesCompEmpBnftPaidAmt03517
IRS990/PYTotalExpensesAmt063404
IRS990/PYTotalRevenueAmt054455
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01619909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01599887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt0259530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051997
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259530
IRS990ScheduleA/TotalSupportAmt0268622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01513399
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01513399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513399
IRS990ScheduleD/TotalLiabilityAmt0517
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028745
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO THE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEWPORT NEWS SCOTTISH RITE FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientEIN0824228610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt065 SAUNDERS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON APPROVING THE GOVERNING BODYS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARWICK MASONIC LODGE NO 336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE SUPREME COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEWPORT NEWS SCOTTISH RITE FOUNDATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542034531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MASONIC LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARENT ORGANIZATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT NEWS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd223601
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01600404
IRS990/TotalAssetsGrp/BOYAmt01620426
IRS990/TotalAssetsGrp/EOYAmt01600404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051997
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517
IRS990/TotalLiabilitiesEOYAmt0517
IRS990/TotalLiabilitiesGrp/BOYAmt0517
IRS990/TotalLiabilitiesGrp/EOYAmt0517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01619909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094391
IRS990/TotalProgramServiceRevenueAmt08432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01620426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01600404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0332

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,404
Liabilities
$517
Net assets
$1,599,887
Revenue
$80,896
Expenses
$100,918
Net income
-$20,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.06$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.68$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.11$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$0.10$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$0.07$1.67$0.10$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$0.10
Peer Organizations

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