Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-0469995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$341,680
Up $10,872 (+3.3%) from 2016
Net Assets
Up$340,630
Up $12,610 (+3.8%) from 2016
Liabilities
Down$1,050
Down $1,738 (-62%) from 2016
Revenue
Up$75,551
Up $8,550 (+13%) from 2016
Expenses
Down$62,941
Down $12,223 (-16%) from 2016
Net Income
Up$12,610
Up $20,773 (+254%) from 2016
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,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $282,897 | $280,130 | ▼ $2,767 |
| Cash and Non-Interest-Bearing Accounts | $18,851 | $32,200 | ▲ $13,349 |
| Accounts Receivable | $28,878 | $29,350 | ▲ $472 |
| Land, Buildings, and Equipment, Net | $182 | - | - |
| Total Assets | $330,808 | $341,680 | ▲ $10,872 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,788 | $1,050 | ▼ $1,738 |
| Total Liabilities | $2,788 | $1,050 | ▼ $1,738 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $148,486 | $148,486 | → $0 |
| Temporarily Rstr Net Assets | $116,813 | $118,850 | ▲ $2,037 |
| Unrestricted Net Assets | $62,721 | $73,294 | ▲ $10,573 |
| Total Net Assets Fund Balance | $328,020 | $340,630 | ▲ $12,610 |
| Total Liabilities and Net Assets / Fund Balance | $330,808 | $341,680 | ▲ $10,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,984 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $146,606 | - | - | - | $146,606 |
| 2016 | $146,606 | - | - | - | $146,606 |
| 2015 | $146,606 | - | - | - | $146,606 |
| 2014 | $146,606 | - | - | - | $146,606 |
| 2013 | $146,381 | $225 | - | - | $146,606 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rick Patton | Secretary | PT | $18,250 | $18,250 |
| Name | Title |
|---|---|
| Gene Canter | Chairman |
| Walter Hitch | Treasurer |
| Curtis Hipps | Voting Member |
| Gabe Quinley | Voting Member |
| Gus Sims | Voting Member |
| Jack Barnett | Voting Member |
| Marty Fischer | Voting Member |
| Rory Justin Byers | Voting Member |
| Tony Rathbone | Voting Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $41,788 |
| Salaries, Compensation, and Employee Benefits | $19,696 |
| Grants and Similar Amounts Paid | $600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $29,503 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $18,250 |
| Occupancy | - | - | - | $4,555 |
| Payroll Taxes | - | - | - | $1,446 |
| Conferences and Meetings | - | - | - | $1,126 |
| Fees for Services Accounting | - | - | - | $1,040 |
| Benefits to Members | - | - | - | $857 |
| Insurance | - | - | - | $615 |
| Grants to Domestic Individuals | - | - | - | $600 |
| Office Expenses | - | - | - | $482 |
| Other Expenses | - | - | - | $123 |
| Travel | - | - | - | $48 |
| Total Functional Expenses | $0 | $0 | $0 | $62,941 |
| 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 250.”
“Initiates fees 70.”
“Per Capital Tax 11126.”
“Uncollectible Dues 9606.”
“Programs & Honors 4872.”
“Supplies”
“ROTC Program 125.”
“Items for fundraising”
“Cleaning”
“Storage Unit”
“Building repairs 24.”
“Depreciation 182.”
“Misc billing 3248.”
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 | 2788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29350 |
| 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, |
| IRS990/AllOtherContributionsAmt | 0 | 4731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 857 |
| 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 | 18851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1560 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 857 |
| IRS990/CYContributionsGrantsAmt | 0 | 6291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 452 |
| IRS990/CYOtherExpensesAmt | 0 | 41788 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19696 |
| IRS990/CYTotalExpensesAmt | 0 | 62941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| 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/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/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/PersonNm | 0 | GENE CANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER HITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUS SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY RATHBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RORY JUSTIN BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS HIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GABE QUINLEY |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 18250 |
| 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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1560 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 75551 |
| 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 | 615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2984 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 328020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 482 |
| 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 | 2679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1446 |
| 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 | 2123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 540 |
| IRS990/PYInvestmentIncomeAmt | 0 | -759 |
| IRS990/PYOtherExpensesAmt | 0 | 55102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19522 |
| IRS990/PYTotalExpensesAmt | 0 | 75164 |
| IRS990/PYTotalRevenueAmt | 0 | 67001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12610 |
| 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 | 282897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280130 |
| 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 | 146606 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146606 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 146381 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 225 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 146606 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2984 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2984 |
| 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 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Initiates fees 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Per Capital Tax 11126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Uncollectible Dues 9606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Programs & Honors 4872. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ROTC Program 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Items for fundraising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Cleaning |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Storage Unit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Building repairs 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Depreciation 182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Misc billing 3248. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | 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 | 116813 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 118850 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 330808 |
| IRS990/TotalAssetsEOYAmt | 0 | 341680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6291 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 62941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 328020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 340630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68808 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 75551 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 330808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341680 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 18250 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 48 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62721 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 73294 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-10 |
| 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 | 2A2018714B172832EE47495B31ADBAA5DB305953 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A2018714B172832EE47495B31ADBAA5DB305953 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.111.64.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:33:45 |
| 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 | 2018-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCES M BROOKS |
| ReturnHeader/ReturnTs | 0 | 2018-09-12T13:33:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.