Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2023 • EIN 54-0761849

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

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

(757) 599-6617

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,607,401

Up $6,997 (+0.4%) from 2022

Net Assets

Up

$1,606,884

Up $6,997 (+0.4%) from 2022

Liabilities

Flat

$517

Flat from 2022

Revenue And Expenses

Revenue

Down

$62,666

Down $18,230 (-23%) from 2022

Expenses

Down

$55,669

Down $45,249 (-45%) from 2022

Net Income

Up

$6,997

Up $27,019 (+135%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,607,401
Liabilities$517
Net Assets$1,606,884
Open 2023 Filing

Operations Trend

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

2023

Revenue$62,666
Expenses$55,669
Net Income$6,997
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$62,666
Mission and Program Overview

Mission

Fraternal organization based on brotherhood relief and truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,599,887$1,606,884▲ $6,997
Land, Buildings, and Equipment, Net$1,513,399$1,513,399→ $0
Savings and Temporary Cash Investments$53,049$54,774▲ $1,725
Cash and Non-Interest-Bearing Accounts$33,956$39,228▲ $5,272
Total Assets$1,600,404$1,607,401▲ $6,997
Liabilities
Other Liabilities$517$517→ $0
Total Liabilities$517$517→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,599,887$1,606,884▲ $6,997
Total Liabilities and Net Assets / Fund Balance$1,600,404$1,607,401▲ $6,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,513,399--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Page S NealeTrustee - Chairman
James HiggenbottomTrustee
John R Tiller IiiTrustee
Randy ManeyTrustee
Tom MainwaringTrustee
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
$31,831
Program Service Revenue
$4,020
Investment Income
$2,196
Other Revenue
$24,619
Change in Net Assets
$6,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,985
Salaries, Compensation, and Employee Benefits$3,517
Grants and Similar Amounts Paid$2,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$17,282--$17,282
Office Expenses-$7,922-$7,922
Conferences and Meetings$6,661--$6,661
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Other Expenses$2,476--$2,476
Grants to Domestic Individuals$1,400--$1,400
All Other Expenses$1,346--$1,346
Occupancy$1,097--$1,097
Fees for Services Accounting$776--$776
Grants to Domestic Orgs$767--$767
Payroll Taxes$517--$517
Total Functional Expenses$47,747$7,922$0$55,669
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
Richard Rawls
Title
Secretary
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dowd
Formed
1912
Legal Domicile
Va
Voting Board Members
320
Independent Board Members
320
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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IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01599887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01606884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt0226986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226986
IRS990ScheduleA/TotalSupportAmt0235823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01513399
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01513399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513399
IRS990ScheduleD/TotalLiabilityAmt0517
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt065 SAUNDERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11733 SIXTEENTH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt265 SAUNDERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT NEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWPORT NEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd223601
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01600404
IRS990/TotalAssetsEOYAmt01607401
IRS990/TotalAssetsGrp/BOYAmt01600404
IRS990/TotalAssetsGrp/EOYAmt01607401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031831
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047747
IRS990/TotalFunctionalExpensesGrp/TotalAmt055669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517
IRS990/TotalLiabilitiesEOYAmt0517
IRS990/TotalLiabilitiesGrp/BOYAmt0517
IRS990/TotalLiabilitiesGrp/EOYAmt0517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01599887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01606884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047747
IRS990/TotalProgramServiceRevenueAmt04020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,401
Liabilities
$517
Net assets
$1,606,884
Revenue
$62,666
Expenses
$55,669
Net income
$6,997
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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