Civic Intelligence

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

990 • Fiscal year 2014 • EIN 56-0122202

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.charlottescottishrite.com

View Organization Page

P O Box 221149Charlotte, NC 28222

(704) 365-3579

Siviq Scores

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

Liabilities / Assets

96th percentile

0.28x

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

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.55x

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

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$40,288

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$715,452

Up $87,493 (+14%) from 2013

Net Assets

Up

$516,590

Up $88,716 (+21%) from 2013

Liabilities

Down

$198,862

Down $1,223 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Down

$363,757

Down $19,351 (-5.1%) from 2013

Expenses

Down

$280,330

Down $33,444 (-11%) from 2013

Net Income

Up

$83,427

Up $14,093 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2014

Assets$715,452
Liabilities$198,862
Net Assets$516,590
Open 2014 Filing

Operations Trend

Revenue Growth36th 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 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

2014

Revenue$363,757
Expenses$280,330
Net Income$83,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$363,757
Mission and Program Overview

Mission

Fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,013$454,071▲ $47,058
Land, Buildings, and Equipment, Net$111,579$109,542▼ $2,037
Investments in Publicly Traded Securities$79,216$86,537▲ $7,321
Prepaid Expenses and Deferred Charges$957$41,013▲ $40,056
Accounts Receivable$24,568$19,663▼ $4,905
Inventories for Sale or Use$1,976$1,976→ $0
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$627,959$715,452▲ $87,493
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$118,580$119,735▲ $1,155
Other Liabilities$76,505$70,564▼ $5,941
Accounts Payable and Accrued Expenses$5,000$8,563▲ $3,563
Total Liabilities$200,085$198,862▼ $1,223
Net Assets / Fund Balance
Unrestricted Net Assets$406,771$494,052▲ $87,281
Temporarily Rstr Net Assets$21,103$22,538▲ $1,435
Total Net Assets Fund Balance$427,874$516,590▲ $88,716
Total Liabilities and Net Assets / Fund Balance$627,959$715,452▲ $87,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,407,847$2,407,847
Other Land Buildings$4,304$368,435$372,739
Land$105,238-$105,238
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darwin HeilmanSecretaryPT$40,288$40,288

Board Members and Trustees

NameTitle
Robert K BraswellChairman
Bob GreshamFinance Chair
David LudlowDirector
Dennis WooleryDirector
Edwin BectonDirector
Gary IsenhourDirector
Gilbert BaileyDirector
Jim ReddishDirector
Mack SigmonDirector
Robert E Gresham JrDirector
Robert W Erwin JrDirector
Ronald E SperlbaumDirector
William Harward JrDirector
William Mills IIDirector
William W Mills IIIDirector
William HarwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,078
Program Service Revenue
$215,897
Investment Income
$2,199
Other Revenue
$137,583
All Other Contributions
$8,078
Change in Net Assets
$83,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,757
Revenue Not Reported on Form 990
$5,289
Total Revenue per Audited Statements
$369,046
Total Revenue per Form 990
$363,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,196
Salaries, Compensation, and Employee Benefits$43,489
Grants and Similar Amounts Paid$3,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$74,501
Payments to Affiliates---$55,184
Current Officers, Directors, Trustees, and Key Employees---$40,288
Insurance---$15,453
Travel---$8,802
Fees for Services Accounting---$8,575
Depreciation Depletion---$5,354
Other Expenses---$4,984
All Other Expenses---$4,977
Office Expenses---$3,905
Conferences and Meetings---$3,886
Grants to Domestic Orgs---$3,645
Payroll Taxes---$3,201
Total Functional Expenses$0$0$0$280,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$280,330
Expenses per Audited Statements$274,976
Total Expenses per Audited Statements$274,976
Expenses Not Reported on Financial Statements$5,354
Other Expense Adjustments$5,354
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$70,564
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

Filer Name
Ancient and Accepted Scottish Rite
EIN
56-0122202
Phone
7043653579
Address
P O Box 221149, Charlotte, NC 28222

Signing Officer

Name
William Harward
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Braswell
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
16
Employees
2

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
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, 2014.”

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

“Depreciation $5354”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/PersonNm7William W Mills III
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IRS990/Form990PartVIISectionAGrp/PersonNm12William Harward Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03645
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363757
IRS990/GrossRentsGrp/RealAmt0124719
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt015453
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01976
IRS990/InvestmentIncomeGrp/ExclusionAmt02199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02199
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086537
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02776282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109542
IRS990/LandBldgEquipCostOrOtherBssAmt02885824
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427874
IRS990/NetAssetsOrFundBalancesEOYAmt0516590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124719
IRS990/NetUnrlzdGainsLossesInvstAmt05289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt074501
IRS990/OfficeExpensesGrp/TotalAmt03905
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reunion expenses
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/TotalAmt018649
IRS990/OtherExpensesGrp/TotalAmt118414
IRS990/OtherExpensesGrp/TotalAmt210512
IRS990/OtherExpensesGrp/TotalAmt34984
IRS990/OtherLiabilitiesGrp/BOYAmt076505
IRS990/OtherLiabilitiesGrp/EOYAmt070564
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Reinstatement Fees
IRS990/OtherRevenueMiscGrp/Desc2Ring Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18991
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22431
IRS990/OtherRevenueTotalAmt012864
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt055184
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03201
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041013
IRS990/PrincipalOfficerNm0Robert K Braswell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06035
IRS990/PYInvestmentIncomeAmt01504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242770
IRS990/PYOtherRevenueAmt0145481
IRS990/PYProgramServiceRevenueAmt0229972
IRS990/PYRevenuesLessExpensesAmt069334
IRS990/PYSalariesCompEmpBnftPaidAmt064969
IRS990/PYTotalExpensesAmt0313774
IRS990/PYTotalRevenueAmt0383108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083427
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0124719
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02407847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02407847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05354
IRS990ScheduleD/ExpensesSubtotalAmt0274976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05289
IRS990ScheduleD/OtherExpensesNotIncludedAmt05354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Dues Paid in Advance-Life Memberships
IRS990ScheduleD/RevenueNotReportedAmt05289
IRS990ScheduleD/RevenueSubtotalAmt0363757
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation $5354
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/TotalBookValueLandBuildingsAmt0109542
IRS990ScheduleD/TotalExpensesPerForm990Amt0280330
IRS990ScheduleD/TotalLiabilityAmt070564
IRS990ScheduleD/TotalRevenuePerForm990Amt0363757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274976
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,452
Liabilities
$198,862
Net assets
$516,590
Revenue
$363,757
Expenses
$280,330
Net income
$83,427
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
Peer Organizations

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