Civic Intelligence

Ancient and Accepted Scottish Rite of Valley of Alexandria

990 • Fiscal year 2020 • EIN 54-6040209

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 175Alexandria, VA 22313

(703) 998-9044

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$27,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,341,870

Up $26,573 (+0.4%) from 2019

Net Assets

Up

$6,341,870

Up $26,573 (+0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Down

$341,068

Down $135,342 (-28%) from 2019

Expenses

Down

$295,444

Down $46,376 (-14%) from 2019

Net Income

Down

$45,624

Down $88,966 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,922,722Liabilities 2010: $0Net Assets 2010: $3,922,7222010Assets 2011: $4,068,916Liabilities 2011: $0Net Assets 2011: $4,068,9162011Assets 2012: $5,057,401Liabilities 2012: $0Net Assets 2012: $5,057,4012012Assets 2013: $5,225,412Liabilities 2013: $0Net Assets 2013: $5,225,4122013Assets 2014: $5,623,309Liabilities 2014: $0Net Assets 2014: $5,623,3092014Assets 2015: $5,454,326Liabilities 2015: $0Net Assets 2015: $5,454,3262015Assets 2016: $5,715,399Liabilities 2016: $0Net Assets 2016: $5,715,3992016Assets 2017: $6,164,535Liabilities 2017: $0Net Assets 2017: $6,164,5352017Assets 2018: $5,898,436Liabilities 2018: $0Net Assets 2018: $5,898,4362018Assets 2019: $6,315,297Liabilities 2019: $0Net Assets 2019: $6,315,2972019Assets 2020: $6,341,870Liabilities 2020: $0Net Assets 2020: $6,341,8702020Assets 2021: $6,449,662Liabilities 2021: $156Net Assets 2021: $6,449,5062021Assets 2022: $6,081,615Liabilities 2022: $140Net Assets 2022: $6,081,4752022Assets 2023: $6,233,552Liabilities 2023: $6,825Net Assets 2023: $6,226,7272023Assets 2024: $6,333,160Liabilities 2024: $274Net Assets 2024: $6,332,8862024

Highlighted filing

2020

Assets$6,341,870
Liabilities$0
Net Assets$6,341,870
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $202,5412010Revenue 2011: $336,898Expenses 2011: $209,890Net Income 2011: $127,0082011Expenses 2012: $223,1572012Revenue 2013: $299,414Expenses 2013: $274,409Net Income 2013: $25,0052013Revenue 2014: $656,431Expenses 2014: $313,048Net Income 2014: $343,3832014Revenue 2015: $451,006Expenses 2015: $383,015Net Income 2015: $67,9912015Revenue 2016: $416,429Expenses 2016: $294,629Net Income 2016: $121,8002016Revenue 2017: $540,149Expenses 2017: $250,623Net Income 2017: $289,5262017Revenue 2018: $374,413Expenses 2018: $325,990Net Income 2018: $48,4232018Revenue 2019: $476,410Expenses 2019: $341,820Net Income 2019: $134,5902019Revenue 2020: $341,068Expenses 2020: $295,444Net Income 2020: $45,6242020Revenue 2021: $410,911Expenses 2021: $377,209Net Income 2021: $33,7022021Revenue 2022: $387,175Expenses 2022: $323,360Net Income 2022: $63,8152022Revenue 2023: $439,353Expenses 2023: $363,349Net Income 2023: $76,0042023Revenue 2024: $513,694Expenses 2024: $474,426Net Income 2024: $39,2682024

Highlighted filing

2020

Revenue$341,068
Expenses$295,444
Net Income$45,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$341,068
Mission and Program Overview

Mission

To foster and encourage benevolent actions through the voluntary membership of a fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,362,234$3,401,153▲ $38,919
Land, Buildings, and Equipment, Net$2,838,818$2,838,818→ $0
Savings and Temporary Cash Investments$113,932$101,899▼ $12,033
Prepaid Expenses and Deferred Charges$313$0▼ $313
Total Assets$6,315,297$6,341,870▲ $26,573
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,315,297$6,341,870▲ $26,573
Total Net Assets Fund Balance$6,315,297$6,341,870▲ $26,573
Total Liabilities and Net Assets / Fund Balance$6,315,297$6,341,870▲ $26,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,772,292--
Land$66,526--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave MorrisSecretaryFT$27,000$27,000
Oral Mc Neil MarpleTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
David Smith SrTrustee
Gregory M ValkerTrustee
Jason HimseyTrustee
John Tg AakessonTrustee
Ronald ElliottTrustee
Thomas LittleAlmoner
David SmithAsst. Secretary
Edmund CohenPersonal Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,639
Investment Income
$149,278
Other Revenue
$59,151
Change in Net Assets
$45,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,267
Salaries, Compensation, and Employee Benefits$38,197
Grants and Similar Amounts Paid$17,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$40,676
Other Salaries and Wages---$33,850
All Other Expenses---$28,353
Grants to Domestic Orgs---$17,980
Insurance---$15,126
Other Expenses---$13,386
Office Expenses---$5,788
Payroll Taxes---$4,347
Fees for Services Accounting---$3,100
Total Functional Expenses$0$0$0$295,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Scholarship Fund Grand Lodge Af&am of VirginiaRichmond, VA501(c)(3)Scholarships to Deserving Students$10,000
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members. They are are not stockholders.”

Form 990, Part VI, Section A, Line 7A

“Yes, the organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Yes, certain decisions of the governing body are subject to the approval of the members.”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers reviews the return after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Appropriate officials report annually on their status and the written conflict of interest policy is monitored and enforced.”

Form 990, Part VI, Section B, Line 15

“Compensation is minimal and is not reviewed by outside experts.”

Form 990, Part VI, Section C, Line 18

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
54-6040209
Phone
7039989044
Address
PO BOX 175, ALEXANDRIA, VA 22313

Signing Officer

Name
Dave Morris
Title
Secretary
Phone
7039989044
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Morris
Formed
1911
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Stoy Malone & Company Pc
Address
705 YORK ROAD, BALTIMORE, MD 21204
Preparer
John B Kincaid Jr CPA
Phone
4108281961
Raw XML Appendix394 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER AND ENCOURAGE BENEVOLENT ACTIONS THROUGH THE VOLUNTARY MEMBERSHIP OF A FRATERNAL ORGANIZATION
IRS990/AllOtherExpensesGrp/TotalAmt028353
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07039989044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 175
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022313
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt017980
IRS990/CYInvestmentIncomeAmt0149278
IRS990/CYOtherExpensesAmt0239267
IRS990/CYOtherRevenueAmt059151
IRS990/CYProgramServiceRevenueAmt0132639
IRS990/CYRevenuesLessExpensesAmt045624
IRS990/CYSalariesCompEmpBnftPaidAmt038197
IRS990/CYTotalExpensesAmt0295444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341068
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO FOSTER AND ENCOURAGE BENEVOLENT ACTIVITIES OF MEMBERS IN THEIR COMMUNITY SERVICE EFFORTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TG AAKESSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY M VALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HIMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ORAL MC NEIL MARPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDMUND COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PERSONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALMONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341068
IRS990/GrossRentsGrp/RealAmt055633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015126
IRS990/InvestmentIncomeGrp/ExclusionAmt0149278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03362234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03401153
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02838818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02838818
IRS990/LandBldgEquipCostOrOtherBssAmt02838818
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND ENCOURAGE BENEVOLENT ACTIONS THROUGH THE VOLUNTARY MEMBERSHIP OF A FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06315297
IRS990/NetAssetsOrFundBalancesEOYAmt06341870
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06315297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06341870
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3POSTAGE, MAILING AND PR
IRS990/OtherExpensesGrp/TotalAmt091962
IRS990/OtherExpensesGrp/TotalAmt125766
IRS990/OtherExpensesGrp/TotalAmt215110
IRS990/OtherExpensesGrp/TotalAmt313386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03518
IRS990/OtherRevenueTotalAmt03518
IRS990/OtherSalariesAndWagesGrp/TotalAmt033850
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt040676
IRS990/PayrollTaxesGrp/TotalAmt04347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVE MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132639
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND PROMOTE SCOTTISH RITE HOSPITAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT AND PROMOTE CHILDHOOD LANGUAGE DISORDER CLINICS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPLY ANONYMOUS COMMUNITY AID AS APPROPRIATE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt070096
IRS990/PYInvestmentIncomeAmt0154423
IRS990/PYOtherExpensesAmt0237404
IRS990/PYOtherRevenueAmt0111833
IRS990/PYProgramServiceRevenueAmt0210154
IRS990/PYRevenuesLessExpensesAmt0134590
IRS990/PYSalariesCompEmpBnftPaidAmt034320
IRS990/PYTotalExpensesAmt0341820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055633
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02772292
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02772292
IRS990ScheduleD/LandGrp/BookValueAmt066526
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02838818
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS TO DESERVING STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SCHOLARSHIP FUND GRAND LODGE AF&AM OF VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientEIN0541103127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04115 NINE MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0232234926
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PHILANTHROPIC COMMITTEE MAINTAINS RECORDS SUBSTANTIATING AMOUNTS OF GRANTS,REVIEWS QUALIFICATIONS OF GRANTEES AND DETERMINES THE SELECTION CRITERIA TO BE USED TO AWARD THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS. THEY ARE ARE NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS REVIEWS THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROPRIATE OFFICIALS REPORT ANNUALLY ON THEIR STATUS AND THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS MINIMAL AND IS NOT REVIEWED BY OUTSIDE EXPERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDED UPON REQUEST
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE SOUTHERN JURISDICTION USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING SCOTTISH RITE FREE MASONRY ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01733 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200093103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032262
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18414
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE SOUTHERN JURISDICTION USA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCOTTISH RITE FOUNDATION OF VIRGINIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06315297
IRS990/TotalAssetsEOYAmt06341870
IRS990/TotalAssetsGrp/BOYAmt06315297
IRS990/TotalAssetsGrp/EOYAmt06341870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06315297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06341870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0132639
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/ExclusionAmt0149278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06315297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06341870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 175
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022313
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07039989044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE VALLEY OF ALEXANDRIA
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0546040209
ReturnHeader/Filer/PhoneNum07039989044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521756896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOY MALONE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 YORK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04108281961
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B KINCAID JR CPA
ReturnHeader/ReturnTs02021-11-11T12:02:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
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
$6,341,870
Liabilities
$0
Net assets
$6,341,870
Revenue
$341,068
Expenses
$295,444
Net income
$45,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.51$0.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.01$6.23$0.44$0.36$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.39$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.41$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.34$0.30$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.48$0.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.37$0.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$0.54$0.25$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.42$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.66$0.31$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.22
2011Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$0.34$0.21$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.20