Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction
990EZ • Fiscal year 2018 • EIN 56-0188385
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$368,612
Down $33,543 (-8.3%) from 2017
Net Assets
Down$366,510
Down $33,572 (-8.4%) from 2017
Liabilities
Up$2,102
Up $29 (+1.4%) from 2017
Revenue And Expenses
Revenue
Down$99,014
Down $19,624 (-17%) from 2017
Expenses
Down$97,794
Down $52,773 (-35%) from 2017
Net Income
Up$1,220
Up $33,149 (+104%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $132,640
Mission and Program Overview
Mission
Fraternal organization to promote understanding of and participation in free masonary.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF OTHER MASONIC ORGANIZATIONS | $20,375 | - |
| SCOTTISH RITE REUNIONS, EASTER MEETINGS, ETC. | $5,965 | - |
| LUNCHEON EXPENSE AND PANCAKE BENEFIT | $3,870 | - |
| ALMONER'S ENDOWMENT FUND, AID TO PERSONS IN DISTRESS | $500 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY HANDY | Secretary | PT | $23,114 | - | $23,114 |
| TIM PARKER | Trustee | - | $0 | - | - |
| PAUL SHAUN BRADSHAW | Trustee | - | $0 | - | - |
| JAMES B SYKES | Trustee | - | $0 | - | - |
| BRIAN LANGHOFF | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ancient & Accepted Scottish Rite of
- EIN
- 56-0188385
- Phone
- 3362753579
- Address
- PO BOX 466, GREENSBORO, NC 27402
Signing Officer
- Name
- Gary Handy
- Title
- Secretary
- Signed
- 2019-06-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John M Schwarz CPA PA
- Address
- 100 East Lake Drive, Greensboro, NC 27403
- Preparer
- John M Schwarz
- Phone
- 3362750018
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1877”
Other Expenses.1007
“Conferences, Conventions, and Meetings $5965”
Other Expenses.1009
“Depreciation $860”
Other Expenses.1012
“Insurance $825”
Other Expenses.1
“Support of Masonic Organizatio $20375”
Other Expenses.2
“Pancake Benefit $3870”
Other Expenses.3
“SR Journal Insert $2585”
Other Expenses.4
“Administrative Expenses $2185”
Other Expenses.6
“Telephone $1131”
Other Expenses.7
“Books & Subscriptions $1055”
Other Expenses.9
“Almoner's Endowment Fund $500”
Other Expenses.10
“Leadership Conference $436”
Other Expenses.11
“Payroll Service Fees $146”
Other Expenses.12
“Bank Service Charges $100”
Other Expenses.13
“Members caps, cases & jewelry $42”
Other Expenses.14
“Supreme Council Fees & Patents $19”
Other Expenses.15
“Computer Expenses $8”
Other Assets.1002
“Furniture and Fixtures - Beginning $3010 Furniture and Fixtures - Ending $2150”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2073 Accounts Payable and Accrued Expenses - Ending $2102”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY HANDY |
| 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 | 399145 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 366462 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2427 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 33626 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1220 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 402155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 368612 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132640 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0095 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7069 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 76430 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 400082 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 366510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 400082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 366510 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22655 |
| 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 | 23114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL SHAUN BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY HANDY |
| 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 | 3010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2150 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -34792 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41979 |
| 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 | 1835 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5602 |
| 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 | 20375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3870 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26775 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 41112 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2073 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2102 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97794 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30710 |
| IRS990EZ/TotalRevenueAmt | 0 | 99014 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $5965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Support of Masonic Organizatio $20375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pancake Benefit $3870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SR Journal Insert $2585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Administrative Expenses $2185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $1131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Books & Subscriptions $1055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Almoner's Endowment Fund $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Leadership Conference $436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Service Fees $146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Service Charges $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Members caps, cases & jewelry $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supreme Council Fees & Patents $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Computer Expenses $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $3010 Furniture and Fixtures - Ending $2150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $2073 Accounts Payable and Accrued Expenses - Ending $2102 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY HANDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-13 |
| 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 | 2019-06-13T10:25:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $368,612
- Liabilities
- $2,102
- Net assets
- $366,510
- Revenue
- $99,014
- Expenses
- $97,794
- Net income
- $1,220