Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris of USA

990 • Fiscal year 2010 • EIN 56-0122202

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 22, 2011

Organization Profilewww.charlottescottishrite.com

View Organization Page

P O Box 22114928222
Siviq Scores

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

Liabilities / Assets

96th percentile

0.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$515,907

No earlier filing loaded for comparison.

Net Assets

$268,274

No earlier filing loaded for comparison.

Liabilities

$247,633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$370,829

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $515,907Liabilities 2010: $247,633Net Assets 2010: $268,2742010Assets 2011: $511,545Liabilities 2011: $223,578Net Assets 2011: $287,9672011Assets 2012: $564,936Liabilities 2012: $217,034Net Assets 2012: $347,9022012Assets 2013: $627,959Liabilities 2013: $200,085Net Assets 2013: $427,8742013Assets 2014: $715,452Liabilities 2014: $198,862Net Assets 2014: $516,5902014Assets 2015: $750,017Liabilities 2015: $195,511Net Assets 2015: $554,5062015Assets 2016: $756,481Liabilities 2016: $169,540Net Assets 2016: $586,9412016Assets 2017: $4,780,550Liabilities 2017: $147,310Net Assets 2017: $4,633,2402017Assets 2018: $4,724,664Liabilities 2018: $158,925Net Assets 2018: $4,565,7392018Assets 2019: $4,968,255Liabilities 2019: $130,761Net Assets 2019: $4,837,4942019Assets 2020: $5,250,374Liabilities 2020: $140,828Net Assets 2020: $5,109,5462020Assets 2021: $5,204,370Liabilities 2021: $134,732Net Assets 2021: $5,069,6382021Assets 2022: $4,661,114Liabilities 2022: $124,105Net Assets 2022: $4,537,0092022Assets 2023: $5,229,344Liabilities 2023: $109,748Net Assets 2023: $5,119,5962023Assets 2024: $5,764,897Liabilities 2024: $90,459Net Assets 2024: $5,674,4382024

Highlighted filing

2010

Assets$515,907
Liabilities$247,633
Net Assets$268,274
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $370,8292010Revenue 2011: $310,506Expenses 2011: $288,396Net Income 2011: $22,1102011Expenses 2012: $278,1742012Revenue 2013: $383,108Expenses 2013: $313,774Net Income 2013: $69,3342013Revenue 2014: $363,757Expenses 2014: $280,330Net Income 2014: $83,4272014Revenue 2015: $297,195Expenses 2015: $254,739Net Income 2015: $42,4562015Revenue 2016: $290,352Expenses 2016: $264,762Net Income 2016: $25,5902016Revenue 2017: $4,290,069Expenses 2017: $242,053Net Income 2017: $4,048,0162017Revenue 2018: $324,419Expenses 2018: $228,466Net Income 2018: $95,9532018Revenue 2019: $363,292Expenses 2019: $237,119Net Income 2019: $126,1732019Revenue 2020: $316,950Expenses 2020: $204,582Net Income 2020: $112,3682020Revenue 2021: $304,283Expenses 2021: $246,190Net Income 2021: $58,0932021Revenue 2022: $287,920Expenses 2022: $280,400Net Income 2022: $7,5202022Revenue 2023: $201,980Expenses 2023: $302,981Net Income 2023: -$101,0012023Revenue 2024: $196,030Expenses 2024: $305,802Net Income 2024: -$109,7722024

Highlighted filing

2010

Revenue-
Expenses$370,829
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 22, 2011
Return Version
2010v3.2
Gross Receipts
$476,643
Mission and Program Overview

Mission

Fraternal organization.

Filing and Contact Details

Filer

EIN
56-0122202
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY02348
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Fraternal organization.
IRS990/AddressPrincipalOfficerUS/AddressLine104740 Randolph Road
IRS990/AddressPrincipalOfficerUS/City0Charlotte
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028211
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions06676
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0695
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total030000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total02034
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06676
IRS990/ContributionsGrantsPriorYear010005
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0158320
IRS990/DeferredRevenue/EOY0152740
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total017526
IRS990/DescribedIn501C30false
IRS990/Description0In addition to providing funds for the organization's exempt purpose, membership dues and reinstatement fees provide a means for keeping track of current members. Membership dues and reinstatement fees also support a language disorders clinic that is operated by the North Carolina Scottish Rite Foundation, Inc. within the the building owned by the organization. The clinic provides therapy to children with either written or spoken language development problems.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total05508
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek830.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0William Mills
IRS990/Form990PartVIISectionA/NamePerson1William Harward
IRS990/Form990PartVIISectionA/NamePerson2Samuel Davidson
IRS990/Form990PartVIISectionA/NamePerson3John Harder Jr
IRS990/Form990PartVIISectionA/NamePerson4James Blalock
IRS990/Form990PartVIISectionA/NamePerson5Glenn Sigmon
IRS990/Form990PartVIISectionA/NamePerson6Edwin Becton
IRS990/Form990PartVIISectionA/NamePerson7Clayton Wright
IRS990/Form990PartVIISectionA/NamePerson8Brad Hufeld
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization830000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-20240
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY067762
IRS990/GrantsAndSimilarAmntsPriorYear088383
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total067762
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0167672
IRS990/GrossReceipts0476643
IRS990/GrossRents/Real037502
IRS990/GroupExemptionNumber00095
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total012910
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY01976
IRS990/InventoriesForSaleOrUse/EOY01976
IRS990/InvestmentIncomeCurrentYear0-13631
IRS990/InvestmentIncome/ExclusionAmount06609
IRS990/InvestmentIncomePriorYear07482
IRS990/InvestmentIncome/TotalRevenueColumn06609
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0270381
IRS990/InvestmentsPubTradedSecurities/EOY0118488
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02761922
IRS990/LandBuildingsEquipmentBasis02877286
IRS990/LandBuildingsEquipmentBasisNet/BOY0132890
IRS990/LandBuildingsEquipmentBasisNet/EOY0115364
IRS990/LessCostOthBasisSalesExpenses/Securities0187912
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Fraternal organization.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0William Harward
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0319435
IRS990/NetAssetsOrFundBalancesEOY0268274
IRS990/NetGainOrLossInvestments/ExclusionAmount0-20240
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-20240
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome037502
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn037502
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0126126
IRS990/OfficeExpenses/Total06183
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02400
IRS990/OtherAssetsTotal/EOY02400
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0288508
IRS990/OtherExpensesCurrentYear0238543
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Reunion expenses
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Postage and Shipping
IRS990/OtherExpenses/Description4Other
IRS990/OtherExpenses/Total04151
IRS990/OtherExpenses/Total110777
IRS990/OtherExpenses/Total25202
IRS990/OtherExpenses/Total34841
IRS990/OtherExpenses/Total42276
IRS990/OtherLiabilities/BOY096402
IRS990/OtherLiabilities/EOY092545
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear041972
IRS990/OtherRevenueMisc/Description0Ring Income
IRS990/OtherRevenueMisc/Description1Reinstatement Fees
IRS990/OtherRevenueMisc/Description2Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01200
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12600
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2670
IRS990/OtherRevenueMisc/TotalRevenueColumn01200
IRS990/OtherRevenueMisc/TotalRevenueColumn12600
IRS990/OtherRevenueMisc/TotalRevenueColumn2670
IRS990/OtherRevenuePriorYear043145
IRS990/OtherSalariesAndWages/Total029000
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total040890
IRS990/PayrollTaxes/Total05524
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY04653
IRS990/PledgesAndGrantsReceivable/EOY01188
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02801
IRS990/PrepaidExpensesDeferredCharges/EOY0968
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0253714
IRS990/ProgramServiceRevenue/Description0Rental - Blue Lodges
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0297151
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0253714
IRS990/ProgramServiceRevenue/TotalRevenueColumn0253714
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges030937
IRS990/ReconcilationRevenueExpenses0-82098
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real037502
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-82098
IRS990/RevenuesLessExpensesPriorYear0-80579
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear064524
IRS990/SalariesEtcPriorYear061471
IRS990/SavingsAndTempCashInvestments/BOY0158361
IRS990/SavingsAndTempCashInvestments/EOY0275023
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation02407847
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02407847
IRS990ScheduleD/ExcessOrDeficitForYear0-82098
IRS990ScheduleD/ExcessOrDeficitPerFS0-33635
IRS990ScheduleD/ExpensesNotRptdOnFinStmt017526
IRS990ScheduleD/ExpensesSubtotal0353303
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Consistory has no uncertain tax positions as of December 31, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Depreciation $17526
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Land/BookValue0105238
IRS990ScheduleD/Land/OtherCostOrOtherBasis0105238
IRS990ScheduleD/NetUnrealizedGainsInvestments030937
IRS990ScheduleD/NetUnrealizedGLOnInvestments030937
IRS990ScheduleD/OtherAmount017526
IRS990ScheduleD/OtherExpensesNotIncluded017526
IRS990ScheduleD/OtherLandBuildings/BookValue010126
IRS990ScheduleD/OtherLandBuildings/Depreciation0354075
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0364201
IRS990ScheduleD/OtherLiabilities/Amount092545
IRS990ScheduleD/OtherLiabilities/Description0Dues Paid in Advance-Life Memberships
IRS990ScheduleD/RevenueNotRptdF990030937
IRS990ScheduleD/RevenueSubtotal0288731
IRS990ScheduleD/TotalAdjustments048463
IRS990ScheduleD/TotalExpenses0370829
IRS990ScheduleD/TotalExpensesPerForm9900370829
IRS990ScheduleD/TotalOfAmounts092545
IRS990ScheduleD/TotalOfBookValueLandBuildings0115364
IRS990ScheduleD/TotalRevenue0288731
IRS990ScheduleD/TotalRevenuePerForm9900288731
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0353303
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0319668
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10Various
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114740 Randolph Road
IRS990ScheduleI/RecipientTable/AddressUS/City0Various
IRS990ScheduleI/RecipientTable/AddressUS/City1Charlotte
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/State1NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode028211
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode128211
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05030
IRS990ScheduleI/RecipientTable/AmountOfCashGrant162732
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Various support
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Support ctr for language disorders
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Various masonic lodges
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Childrens Learning Ct
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 will be reviewed by the Secretary and Treasurer before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - Scottish Rite BodiesCharlotte, North CarolinaDecember 31, 2010Name of OrganizationAncient and Accepted Scottish Rite of Freemasonry, Southern Jurisdiction, U.S.A., Valley of Charlotte and its Co-ordinated Bodies comprising Lodge, Chapter, Council, and Consistory and Almoner.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104740 Randolph Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO Box 7253
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121733 16th Street NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Charlotte
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Wilmington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Washington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode028211
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode128406
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode220009
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(10)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Scottish Rite Childrens Learning Ctr
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NC Scottish Rite Masonic Found
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Supreme Council A&A Scottish R
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Language disorders center
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Headquarters
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515,907
Liabilities
$247,633
Net assets
$268,274
Revenue
-
Expenses
$370,829
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.09$5.67$0.20$0.31$0.11
2023Summary only. Only limited summary data is available for this year.$5.23$0.11$5.12$0.20$0.30$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.12$4.54$0.29$0.28$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.13$5.07$0.30$0.25$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.14$5.11$0.32$0.20$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.13$4.84$0.36$0.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.16$4.57$0.32$0.23$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.15$4.63$4.29$0.24$4.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$0.30$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.36$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.35$0.28
2011Summary only. Only limited summary data is available for this year.$0.51$0.22$0.29$0.31$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$0.37