Civic Intelligence

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

990 • Fiscal year 2013 • EIN 56-0122202

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization Profilewww.charlottescottishrite.com

View Organization Page

P O Box 22114928222

(704) 365-3579

Siviq Scores

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

Liabilities / Assets

98th percentile

0.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$34,080

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$627,959

Flat from 2013

Net Assets

Flat

$427,874

Flat from 2013

Liabilities

Flat

$200,085

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Flat

$383,108

Flat from 2013

Expenses

Flat

$313,774

Flat from 2013

Net Income

Flat

$69,334

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 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

2013

Assets$627,959
Liabilities$200,085
Net Assets$427,874
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2013

Revenue$383,108
Expenses$313,774
Net Income$69,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$383,108
Mission and Program Overview

Mission

Fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,526$407,013▲ $32,487
Land, Buildings, and Equipment, Net$114,322$111,579▼ $2,743
Investments in Publicly Traded Securities$67,279$79,216▲ $11,937
Accounts Receivable-$24,568-
Inventories for Sale or Use$1,976$1,976→ $0
Prepaid Expenses and Deferred Charges$4,183$957▼ $3,226
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$564,936$627,959▲ $63,023
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$128,425$118,580▼ $9,845
Other Liabilities$81,846$76,505▼ $5,341
Accounts Payable and Accrued Expenses$6,763$5,000▼ $1,763
Total Liabilities$217,034$200,085▼ $16,949
Net Assets / Fund Balance
Unrestricted Net Assets$325,652$406,771▲ $81,119
Temporarily Rstr Net Assets$22,250$21,103▼ $1,147
Total Net Assets Fund Balance$347,902$427,874▲ $79,972
Total Liabilities and Net Assets / Fund Balance$564,936$627,959▲ $63,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,407,847$2,407,847
Other Land Buildings$6,341$363,081$369,422
Land$105,238-$105,238
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darwin HeilmanSecretaryPT$34,080$34,080

Board Members and Trustees

NameTitle
Edwin BectonChairman
Bob GreshamFinance Chairma
David LudlowDirector
Dennis WooleryDirector
Gary IsenhourDirector
Gilbert BaileyDirector
Jim ReddishDirector
Mack SigmonDirector
William Harward JrDirector
William Mills IIDirector
William HarwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,151
Program Service Revenue
$229,972
Investment Income
$1,504
Other Revenue
$145,481
All Other Contributions
$6,151
Change in Net Assets
$69,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,108
Revenue Not Reported on Form 990
$10,638
Total Revenue per Audited Statements
$393,746
Total Revenue per Form 990
$383,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,770
Salaries, Compensation, and Employee Benefits$64,969
Grants and Similar Amounts Paid$6,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$80,993
Payments to Affiliates---$54,447
Current Officers, Directors, Trustees, and Key Employees---$34,080
Other Salaries and Wages---$26,069
Insurance---$14,202
Travel---$8,355
Other Expenses---$6,972
All Other Expenses---$6,854
Office Expenses---$6,813
Grants to Domestic Orgs---$6,035
Fees for Services Accounting---$5,925
Payroll Taxes---$4,820
Conferences and Meetings---$2,872
Depreciation Depletion---$2,742
Total Functional Expenses$0$0$0$313,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$313,774
Expenses per Audited Statements$311,032
Total Expenses per Audited Statements$311,032
Expenses Not Reported on Financial Statements$2,742
Other Expense Adjustments$2,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Various support$6,035
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Paid in Advance-Life Memberships$76,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the Secretary and Treasurer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
56-0122202
Phone
7043653579

Signing Officer

Name
William Harward
Title
Treasurer
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Becton
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
2

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Scottish Rite BodiesCharlotte, North CarolinaName 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.”

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP 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, 2013.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $2742”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0951
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0951
IRS990/MissionDesc0Fraternal organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347902
IRS990/NetAssetsOrFundBalancesEOYAmt0427874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117177
IRS990/NetUnrlzdGainsLossesInvstAmt010638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt080993
IRS990/OfficeExpensesGrp/TotalAmt06813
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conferral and investiture
IRS990/OtherExpensesGrp/Desc1Reunion expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/TotalAmt024441
IRS990/OtherExpensesGrp/TotalAmt116214
IRS990/OtherExpensesGrp/TotalAmt211940
IRS990/OtherExpensesGrp/TotalAmt36972
IRS990/OtherLiabilitiesGrp/BOYAmt081846
IRS990/OtherLiabilitiesGrp/EOYAmt076505
IRS990/OtherRevenueMiscGrp/Desc0Conferral and investiture
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/Desc2Reinstatement Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24787
IRS990/OtherRevenueTotalAmt028304
IRS990/OtherSalariesAndWagesGrp/TotalAmt026069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt054447
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0957
IRS990/PrincipalOfficerNm0Edwin Becton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02530
IRS990/PYInvestmentIncomeAmt01856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201979
IRS990/PYOtherRevenueAmt082459
IRS990/PYProgramServiceRevenueAmt0239925
IRS990/PYRevenuesLessExpensesAmt053037
IRS990/PYSalariesCompEmpBnftPaidAmt073665
IRS990/PYTotalExpensesAmt0278174
IRS990/PYTotalRevenueAmt0331211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0117177
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02407847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02407847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02742
IRS990ScheduleD/ExpensesSubtotalAmt0311032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010638
IRS990ScheduleD/OtherExpensesNotIncludedAmt02742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Dues Paid in Advance-Life Memberships
IRS990ScheduleD/RevenueNotReportedAmt010638
IRS990ScheduleD/RevenueSubtotalAmt0383108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation $2742
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111579
IRS990ScheduleD/TotalExpensesPerForm990Amt0313774
IRS990ScheduleD/TotalLiabilityAmt076505
IRS990ScheduleD/TotalRevenuePerForm990Amt0383108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311032
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06035
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Various support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Various masonic lodges
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10Various
IRS990ScheduleI/RecipientTable/USAddress/City0Various
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028211
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Scottish Rite BodiesCharlotte, North CarolinaName 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/SupplementalInformationDetail/ExplanationTxt1Form 990 will be reviewed by the Secretary and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/BusinessNameLine10Supreme Council A&A Scottish Rite
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NC Scottish Rite Masonic Found
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Headquarters
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101733 16th Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO Box 7253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Washington

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,959
Liabilities
$200,085
Net assets
$427,874
Revenue
$383,108
Expenses
$313,774
Net income
$69,334
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
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$0.38$0.31$0.07
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