Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 56-0188385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$402,155
Up $6,277 (+1.6%) from 2016
Net Assets
Up$400,082
Up $5,890 (+1.5%) from 2016
Liabilities
Up$2,073
Up $387 (+23%) from 2016
Revenue
Up$118,638
Up $8,551 (+7.8%) from 2016
Expenses
Up$150,567
Up $22,564 (+18%) from 2016
Net Income
Down-$31,929
Down $14,013 (-78%) from 2016
Fraternal organization to promote understanding of and participation in free masonary.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF OTHER MASONIC ORGANIZATIONS | $39,615 | - |
| SCOTTISH RITE REUNIONS, EASTER MEETINGS, ETC. | $20,268 | - |
| LUNCHEON EXPENSE AND PANCAKE BENEFIT | $4,662 | - |
| ALMONER'S ENDOWMENT FUND, AID TO PERSONS IN DISTRESS | $2,144 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD E KEHLER | Secretary | PT | $23,559 | - | $23,559 |
| MIKE KENLAN | Trustee | - | $0 | - | - |
| PAUL SHAUN BRADSHAW | Trustee | - | $0 | - | - |
| JAMES B SYKES | Trustee | - | $0 | - | - |
| BRIAN LANGHOFF | Trustee | - | $0 | - | - |
“Office Expenses $1988”
“Travel $985”
“Conferences, Conventions, and Meetings $20268”
“Depreciation $1342”
“Insurance $1650”
“Support of Masonic Organizatio $39615”
“Pancake Benefit $4662”
“33rd Degree Conferral $3140”
“Members caps, cases & jewelry $3106”
“Computer Expenses $2551”
“SR Journal Insert $2405”
“Supreme Council Fees & Patents $2200”
“Almoner's Endowment Fund $2144”
“Computer Billing System $777”
“Payroll Service Fees $709”
“KCCH Investiture $696”
“Leadership Conference $656”
“Telephone $551”
“Bank Service Charges $414”
“Books & Subscriptions $205”
“Repairs & Maintenance $145”
“Furniture and Fixtures - Beginning $4213 Furniture and Fixtures - Ending $3010”
“Miscellaneous - Beginning $139 Miscellaneous - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $1686 Accounts Payable and Accrued Expenses - Ending $2073”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DON KEHLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3362753579 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 426 W MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 391526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 399145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22061 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 15050 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31929 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 395878 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 402155 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133688 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0095 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6443 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 81596 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 394192 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 400082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 394192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 400082 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23752 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 23559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE KENLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL SHAUN BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD E KEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES B SYKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN LANGHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4352 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3010 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 37819 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90209 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION TO PROMOTE UNDERSTANDING OF AND PARTICIPATION IN FREE MASONARY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3079 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF OTHER MASONIC ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCOTTISH RITE REUNIONS, EASTER MEETINGS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LUNCHEON EXPENSE AND PANCAKE BENEFIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ALMONER'S ENDOWMENT FUND, AID TO PERSONS IN DISTRESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 39615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 20268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4662 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 2144 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29827 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 15500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1686 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2073 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150567 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66689 |
| IRS990EZ/TotalRevenueAmt | 0 | 118638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $20268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Support of Masonic Organizatio $39615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pancake Benefit $4662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 33rd Degree Conferral $3140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Members caps, cases & jewelry $3106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Computer Expenses $2551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SR Journal Insert $2405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supreme Council Fees & Patents $2200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Almoner's Endowment Fund $2144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Computer Billing System $777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Service Fees $709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | KCCH Investiture $696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Leadership Conference $656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone $551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Service Charges $414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Books & Subscriptions $205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Repairs & Maintenance $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Furniture and Fixtures - Beginning $4213 Furniture and Fixtures - Ending $3010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Miscellaneous - Beginning $139 Miscellaneous - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable and Accrued Expenses - Beginning $1686 Accounts Payable and Accrued Expenses - Ending $2073 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD E KEHLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VALLEY OF GREENSBORO & COORD BODIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 560188385 |
| ReturnHeader/Filer/PhoneNum | 0 | 3362753579 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 466 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562006967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John M Schwarz CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 East Lake Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362750018 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John M Schwarz |
| ReturnHeader/ReturnTs | 0 | 2018-07-18T11:04:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.