Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990 • Fiscal year 2016 • EIN 55-0273308

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.CRWSCOTTISHRITE.ORG
406 Capitol StreetCharleston, WV 25301

(304) 342-7833

Siviq Scores

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

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-27%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,528,922

Down $20,995 (-1.4%) from 2015

Net Assets

Down

$1,401,205

Down $38,368 (-2.7%) from 2015

Liabilities

Up

$127,717

Up $17,373 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$224,088

Down $63,273 (-22%) from 2015

Expenses

Down

$285,387

Down $34,284 (-11%) from 2015

Net Income

Down

-$61,299

Down $28,989 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,725,175Liabilities 2010: $217,789Net Assets 2010: $1,507,3862010Assets 2011: $1,627,136Liabilities 2011: $159,934Net Assets 2011: $1,467,2022011Assets 2012: $1,671,139Liabilities 2012: $145,973Net Assets 2012: $1,525,1662012Assets 2013: $1,694,027Liabilities 2013: $113,364Net Assets 2013: $1,580,6632013Assets 2014: $1,664,248Liabilities 2014: $121,093Net Assets 2014: $1,543,1552014Assets 2015: $1,549,917Liabilities 2015: $110,344Net Assets 2015: $1,439,5732015Assets 2016: $1,528,922Liabilities 2016: $127,717Net Assets 2016: $1,401,2052016Assets 2017: $1,573,786Liabilities 2017: $112,550Net Assets 2017: $1,461,2362017Assets 2018: $1,417,522Liabilities 2018: $110,717Net Assets 2018: $1,306,8052018Assets 2019: $1,474,595Liabilities 2019: $110,529Net Assets 2019: $1,364,0662019Assets 2020: $1,524,285Liabilities 2020: $109,909Net Assets 2020: $1,414,3762020Assets 2021: $1,573,360Liabilities 2021: $118,274Net Assets 2021: $1,455,0862021Assets 2022: $1,306,540Liabilities 2022: $110,757Net Assets 2022: $1,195,7832022Assets 2023: $1,288,023Liabilities 2023: $111,157Net Assets 2023: $1,176,8662023Assets 2024: $1,255,730Liabilities 2024: $100,243Net Assets 2024: $1,155,4872024

Highlighted filing

2016

Assets$1,528,922
Liabilities$127,717
Net Assets$1,401,205
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $349,6602010Expenses 2011: $334,7112011Expenses 2012: $323,2702012Revenue 2013: $283,037Expenses 2013: $315,319Net Income 2013: -$32,2822013Revenue 2014: $280,626Expenses 2014: $311,079Net Income 2014: -$30,4532014Revenue 2015: $287,361Expenses 2015: $319,671Net Income 2015: -$32,3102015Revenue 2016: $224,088Expenses 2016: $285,387Net Income 2016: -$61,2992016Revenue 2017: $359,254Expenses 2017: $283,343Net Income 2017: $75,9112017Revenue 2018: $271,560Expenses 2018: $273,197Net Income 2018: -$1,6372018Revenue 2019: $367,588Expenses 2019: $261,632Net Income 2019: $105,9562019Revenue 2020: $428,286Expenses 2020: $215,412Net Income 2020: $212,8742020Revenue 2021: $314,853Expenses 2021: $216,788Net Income 2021: $98,0652021Revenue 2022: $275,763Expenses 2022: $269,092Net Income 2022: $6,6712022Revenue 2023: $294,160Expenses 2023: $249,185Net Income 2023: $44,9752023Revenue 2024: $235,878Expenses 2024: $214,083Net Income 2024: $21,7952024

Highlighted filing

2016

Revenue$224,088
Expenses$285,387
Net Income-$61,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$224,377
Mission and Program Overview

Mission

Improve our members and enhance the communities in which they live by teaching and emulating th principles of brotherly love, tolerance, charity and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion and dedication to promote the improvement of moreal values of men in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$995,253$1,018,878▲ $23,625
Land, Buildings, and Equipment, Net$413,175$393,810▼ $19,365
Cash and Non-Interest-Bearing Accounts$430$96,070▲ $95,640
Inventories for Sale or Use$16,910$16,910→ $0
Prepaid Expenses and Deferred Charges$3,306$2,819▼ $487
Accounts Receivable$746--
Savings and Temporary Cash Investments$120,097$435▼ $119,662
Total Assets$1,549,917$1,528,922▼ $20,995
Liabilities
Unsecured Notes Loans Payable$98,295$114,075▲ $15,780
Accounts Payable and Accrued Expenses$12,049$9,839▼ $2,210
Other Liabilities-$3,803-
Total Liabilities$110,344$127,717▲ $17,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,748$1,363,503▼ $44,245
Temporarily Rstr Net Assets$31,825$37,702▲ $5,877
Total Net Assets Fund Balance$1,439,573$1,401,205▼ $38,368
Total Liabilities and Net Assets / Fund Balance$1,549,917$1,528,922▼ $20,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,903$1,420,612$1,523,515
Land$270,000-$270,000
Equipment$3,164$246,306$249,470
Other Land Buildings$17,743$41,404$59,147
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary FrameSecretary (jPT$17,406$17,406
Douglas CookseySecretary (aFT$4,725$4,725

Board Members and Trustees

NameTitle
Jack YostChairman
Harry R DelaneyExecutive Co
Jim J Crawford SrExecutive Co
Paul R Isaacs SrExecutive Co
Ronald W HallExecutive Co
Joe E RichardsTreas./exec
Timothy ButlerTreasurer (m
Revenue and Support

Revenue Composition

Contributions and Grants
$7,834
Program Service Revenue
$181,588
Investment Income
$30,028
Other Revenue
$4,638
All Other Contributions
$7,834
Change in Net Assets
$-61,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,792
Salaries, Compensation, and Employee Benefits$85,295
Total Fundraising Expense$4,269
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,675$24,105-$72,780
Occupancy$55,835--$55,835
Payments to Affiliates$39,813--$39,813
Depreciation Depletion$19,365--$19,365
Insurance$12,559--$12,559
Fees for Services Accounting-$11,715-$11,715
Conferences and Meetings$10,326--$10,326
Payroll Taxes$4,937$2,478-$7,415
Office Expenses$2,788$4,066-$6,854
Fees for Service Investment Mgmnt Fees$6,517--$6,517
Other Employee Benefits$5,100--$5,100
Travel$3,502--$3,502
All Other Expenses$1,478--$1,478
Other Expenses$5,355$1,403$4,269$1,403
Grants to Domestic Orgs$1,300--$1,300
Advertising$128--$128
Total Functional Expenses$237,351$43,767$4,269$285,387
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
Deposits Held for Others$3,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive officers (vice chair, secretary, and treasurer) shall review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization reviews annually all interest disclosure forms given to employees and directors for any interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
55-0273308
Phone
3043427833
Address
406 CAPITOL STREET, CHARLESTON, WV 25301

Signing Officer

Name
Douglas Cooksey
Title
Secretary (aug-dec)
Phone
8004457833
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe E Richards
Formed
1909
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Gibbons & Kawash Ac
Address
707 VIRGINIA ST E STE 300, CHARLESTON, WV 25301-2724
Preparer
Robert Adams
Phone
3043458400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Improve our members and enhance the communities in which they live by teaching and emulating th principles of brotherly love, tolerance, charity and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion and dedication to promote the improvement of moreal values of men in the local community”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02663
IRS990/PYGrantsAndSimilarPaidAmt0930
IRS990/PYInvestmentIncomeAmt050792
IRS990/PYOtherExpensesAmt0224627
IRS990/PYOtherRevenueAmt020512
IRS990/PYProgramServiceRevenueAmt0213394
IRS990/PYRevenuesLessExpensesAmt0-32310
IRS990/PYSalariesCompEmpBnftPaidAmt094114
IRS990/PYTotalExpensesAmt0319671
IRS990/PYTotalRevenueAmt0287361
IRS990/ReconcilationRevenueExpnssAmt0-61299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249470
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01420612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01523515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393810
IRS990ScheduleD/TotalLiabilityAmt03803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVE OUR MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING TH PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION AND DEDICATION TO PROMOTE THE IMPROVEMENT OF MOREAL VALUES OF MEN IN THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE OFFICERS (VICE CHAIR, SECRETARY, AND TREASURER) SHALL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS ANNUALLY ALL INTEREST DISCLOSURE FORMS GIVEN TO EMPLOYEES AND DIRECTORS FOR ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDHOOD LANGUAGE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HISTORIC TEMPLE PRESERVATION FOUNDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HISTORIC TEMPLE PRESERVATION FOUNDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550722166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263068582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01313 QUARRIET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1406 CAPITOL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd125301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CHILDHOOD LANGUAGE CENTER PRIMARY ACTIVITY: DIAGNOSIS AND TREATMENT OF CHILDRENS' LANGUAGE DISORDERS AND RELATED DIFFICULTIES THE SCOTTISH RITE OF CHARLESTON, WV HISTORIC TEMPLE PRESERVATION FOUNDATION PRIMARY ACTIVITY: TO SUPPLY FUNDS FOR MAINTAINING AND PRESERVING THE SCOTTISH RITE TEMPLE
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06667
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDHOOD LANGUAGE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037702
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01549917
IRS990/TotalAssetsEOYAmt01528922
IRS990/TotalAssetsGrp/BOYAmt01549917
IRS990/TotalAssetsGrp/EOYAmt01528922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07834
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110344
IRS990/TotalLiabilitiesEOYAmt0127717
IRS990/TotalLiabilitiesGrp/BOYAmt0110344
IRS990/TotalLiabilitiesGrp/EOYAmt0127717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01401205
IRS990/TotalProgramServiceRevenueAmt0181588
IRS990/TotalReportableCompFromOrgAmt022131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01549917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528922
IRS990/TravelGrp/ProgramServicesAmt03502
IRS990/TravelGrp/TotalAmt03502
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01407748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01363503
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098295
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 CAPITOL STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CRWSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS COOKSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY (AUG-DEC)
ReturnHeader/BusinessOfficerGrp/PhoneNum08004457833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF CHARLESTON
ReturnHeader/Filer/BusinessNameControlTxt0ANCI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,922
Liabilities
$127,717
Net assets
$1,401,205
Revenue
$224,088
Expenses
$285,387
Net income
-$61,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$0.24$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$1.29$0.11$1.18$0.29$0.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.28$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.46$0.31$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$0.43$0.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$0.37$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.11$1.31$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$0.36$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$0.22$0.29$0.06
2015Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.28$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.15$1.53$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.16$1.47$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.22$1.51$0.35