Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-0469995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$330,808
Down $8,029 (-2.4%) from 2015
Net Assets
Down$328,020
Down $8,162 (-2.4%) from 2015
Liabilities
Up$2,788
Up $133 (+5.0%) from 2015
Revenue
Up$67,001
Up $8,931 (+15%) from 2015
Expenses
Up$75,164
Up $3,483 (+4.9%) from 2015
Net Income
Up-$8,163
Up $5,448 (+40%) from 2015
It is the mission of the Scottish Rite
It is the mission of the Scottish Rite of Freemasonry, SJ, to improve its members and enhance the communities in which they live by teaching and emulating the principles of Brotherly Love, Tolerance, Charity, and Truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to God, family and country.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $287,494 | $282,897 | ▼ $4,597 |
| Accounts Receivable | $29,986 | $28,878 | ▼ $1,108 |
| Cash and Non-Interest-Bearing Accounts | $17,592 | $18,851 | ▲ $1,259 |
| Land, Buildings, and Equipment, Net | $3,765 | $182 | ▼ $3,583 |
| Total Assets | $338,837 | $330,808 | ▼ $8,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,655 | $2,788 | ▲ $133 |
| Total Liabilities | $2,655 | $2,788 | ▲ $133 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $148,486 | $148,486 | → $0 |
| Temporarily Rstr Net Assets | $115,021 | $116,813 | ▲ $1,792 |
| Unrestricted Net Assets | $72,675 | $62,721 | ▼ $9,954 |
| Total Net Assets Fund Balance | $336,182 | $328,020 | ▼ $8,162 |
| Total Liabilities and Net Assets / Fund Balance | $338,837 | $330,808 | ▼ $8,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $182 | $2,802 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $146,606 | - | - | - | $146,606 |
| 2015 | $146,606 | - | - | - | $146,606 |
| 2014 | $146,606 | - | - | - | $146,606 |
| 2013 | $146,381 | $225 | - | - | $146,606 |
| 2012 | $146,381 | - | - | - | $146,381 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rick Patton | Secretary | PT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Walter Hitch | Chairman |
| Walter Hitch | Treasurer |
| Ed Horhorouny | Voting Member |
| Gene Canter | Voting Member |
| Gus Sims | Voting Member |
| Jack Barnett | Voting Member |
| Jeffrey May | Voting Member |
| Marty Fischer | Voting Member |
| Ronnie Reece | Voting Member |
| Tony Rathbone | Voting Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $55,102 |
| Salaries, Compensation, and Employee Benefits | $19,522 |
| Grants and Similar Amounts Paid | $540 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $38,776 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $18,000 |
| Conferences and Meetings | - | - | - | $4,980 |
| Occupancy | - | - | - | $4,614 |
| Payroll Taxes | - | - | - | $1,522 |
| Fees for Services Accounting | - | - | - | $1,040 |
| Office Expenses | - | - | - | $920 |
| Insurance | - | - | - | $590 |
| Grants to Domestic Individuals | - | - | - | $540 |
| Depreciation Depletion | - | - | - | $305 |
| Other Expenses | - | - | - | $105 |
| Total Functional Expenses | $0 | $0 | $0 | $75,164 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Asheville Scottish Rite Foundation Inc | Asheville, NC | - | Scholarships | $13,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The advisory conference is elected by the membership and approved by them”
“Copies are distributed electronically through email”
“An eight member advisory committe reviews any potential conflicts”
“Compensation is set by the NC governing board”
“Compensation is set by the NC governing board”
“A copy is available on the website”
“Meetings are documented with minutes”
“File Maintenance 1320.”
“Initiates fees”
“Per Capital Tax 14085.”
“Uncollectible Dues 16372.”
“Programs & Honors”
“Supplies 1355.”
“Scholarship 600.”
“ROTC Program”
“Items for fundraising 823.”
“Cleaning”
“Storage Unit 3371.”
“Building repairs 850.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28878 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | It is the mission of the Scottish Rite of Freemasonry, SJ, to improve its members and enhance the communities in which they live by teaching and emulating the principles of Brotherly Love, Tolerance, Charity, and Truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to God, family and country. |
| IRS990/AllOtherContributionsAmt | 0 | 1787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brooks CPA PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284975390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 Water Tower Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Whittier |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28789 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 950 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 540 |
| IRS990/CYInvestmentIncomeAmt | 0 | -759 |
| IRS990/CYOtherExpensesAmt | 0 | 55102 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19522 |
| IRS990/CYTotalExpensesAmt | 0 | 75164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 305 |
| IRS990/Desc | 0 | CULTIVATING PATRIOTISM WHILE PERSERVING THE ANCIENT RITE OF SCOTTISH MASON |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER HITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER HITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED HORHOROUNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONNIE REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUS SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE CANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY RATHBONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Voting Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 950 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1224 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 540 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 70225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2984 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3224 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | It is the mission of the Scottish Rite |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328020 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone & Internet |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage & Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1522 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 148486 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 148486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARL PATTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Various Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Initiates Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1942 |
| IRS990/PYContributionsGrantsAmt | 0 | 2249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2103 |
| IRS990/PYOtherExpensesAmt | 0 | 49977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19562 |
| IRS990/PYTotalExpensesAmt | 0 | 71681 |
| IRS990/PYTotalRevenueAmt | 0 | 58070 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282897 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146606 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 146606 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146606 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146606 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146381 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 225 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146606 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146381 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146381 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2802 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 182 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13655 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarships |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Asheville Scottish Rite Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 611579853 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 19565 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Asheville |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28815 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The advisory conference is elected by the membership and approved by them |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies are distributed electronically through email |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | An eight member advisory committe reviews any potential conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is set by the NC governing board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is set by the NC governing board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A copy is available on the website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meetings are documented with minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | File Maintenance 1320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Initiates fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Per Capital Tax 14085. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Uncollectible Dues 16372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Programs & Honors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies 1355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Scholarship 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ROTC Program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Items for fundraising 823. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Cleaning |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Storage Unit 3371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Building repairs 850. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 115021 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 116813 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 338837 |
| IRS990/TotalAssetsEOYAmt | 0 | 330808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338837 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 330808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2737 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 75164 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 328020 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 65023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -759 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65023 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 67001 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 338837 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 330808 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 18000 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 72675 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 62721 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 6086 |
| IRS990/USAddress/CityNm | 0 | Asheville |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL R PATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282539911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ancient and Accepted Scottish Rites |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 560469995 |
| ReturnHeader/Filer/PhoneNum | 0 | 8282539911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6086 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Asheville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28816 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4A919E16BAAF68E3AFE1EEF7B5532CBF7FA54628 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A2018714B172832EE47495B31ADBAA5DB305953 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.111.109.208 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:27:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brooks CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1483 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Whittier |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28789 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8284975390 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCES M BROOKS |
| ReturnHeader/ReturnTs | 0 | 2017-11-11T09:27:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.