Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2021 • EIN 56-0469995

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 6086Asheville, NC 28816

(828) 253-9911

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$15,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

21%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$373,013

Down $3,747 (-1.0%) from 2020

Net Assets

Down

$370,907

Down $1,314 (-0.4%) from 2020

Liabilities

Down

$2,106

Down $2,433 (-54%) from 2020

Revenue

Up

$77,827

Up $13,651 (+21%) from 2020

Expenses

Up

$76,791

Up $11,533 (+18%) from 2020

Net Income

Up

$1,036

Up $2,118 (+196%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $365,368Liabilities 2010: $1,081Net Assets 2010: $364,2872010Assets 2011: $379,296Liabilities 2011: $1,363Net Assets 2011: $377,9332011Assets 2012: $354,106Liabilities 2012: $883Net Assets 2012: $353,2232012Assets 2013: $345,269Liabilities 2013: $91Net Assets 2013: $345,1782013Assets 2014: $353,634Liabilities 2014: $3,843Net Assets 2014: $349,7912014Assets 2015: $338,837Liabilities 2015: $2,655Net Assets 2015: $336,1822015Assets 2016: $330,808Liabilities 2016: $2,788Net Assets 2016: $328,0202016Assets 2017: $341,680Liabilities 2017: $1,050Net Assets 2017: $340,6302017Assets 2018: $336,795Liabilities 2018: $1,048Net Assets 2018: $335,7472018Assets 2019: $374,316Liabilities 2019: $3,794Net Assets 2019: $370,5222019Assets 2020: $376,760Liabilities 2020: $4,539Net Assets 2020: $372,2212020Assets 2021: $373,013Liabilities 2021: $2,106Net Assets 2021: $370,9072021Assets 2022: $393,235Liabilities 2022: $2,746Net Assets 2022: $390,4892022Assets 2023: $383,335Liabilities 2023: $1,901Net Assets 2023: $381,4342023Assets 2024: $439,826Liabilities 2024: $2,144Net Assets 2024: $437,6822024

Highlighted filing

2021

Assets$373,013
Liabilities$2,106
Net Assets$370,907

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $70,5242010Expenses 2011: $92,2202011Expenses 2012: $101,9432012Revenue 2013: $77,694Expenses 2013: $85,739Net Income 2013: -$8,0452013Revenue 2014: $70,464Expenses 2014: $65,849Net Income 2014: $4,6152014Revenue 2015: $58,070Expenses 2015: $71,681Net Income 2015: -$13,6112015Revenue 2016: $67,001Expenses 2016: $75,164Net Income 2016: -$8,1632016Revenue 2017: $75,551Expenses 2017: $62,941Net Income 2017: $12,6102017Revenue 2018: $59,050Expenses 2018: $64,863Net Income 2018: -$5,8132018Revenue 2019: $60,773Expenses 2019: $60,091Net Income 2019: $6822019Revenue 2020: $64,176Expenses 2020: $65,258Net Income 2020: -$1,0822020Revenue 2021: $77,827Expenses 2021: $76,791Net Income 2021: $1,0362021Revenue 2022: $66,825Expenses 2022: $45,842Net Income 2022: $20,9832022Revenue 2023: $63,943Expenses 2023: $77,150Net Income 2023: -$13,2072023Revenue 2024: $55,377Expenses 2024: $37,180Net Income 2024: $18,1972024

Highlighted filing

2021

Revenue$77,827
Expenses$76,791
Net Income$1,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$77,827
Mission and Program Overview

Mission

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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$120,354$180,165▲ $59,811
Cash and Non-Interest-Bearing Accounts$25,257$102,996▲ $77,739
Savings and Temporary Cash Investments$201,963$69,521▼ $132,442
Accounts Receivable$29,186$20,331▼ $8,855
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$376,760$373,013▼ $3,747
Liabilities
Accounts Payable and Accrued Expenses$4,539$2,106▼ $2,433
Total Liabilities$4,539$2,106▼ $2,433
Net Assets / Fund Balance
Net Assets With Donor Restrictions$257,102$268,258▲ $11,156
Net Assets Without Donor Restrictions$115,119$102,649▼ $12,470
Total Net Assets Fund Balance$372,221$370,907▼ $1,314
Total Liabilities and Net Assets / Fund Balance$376,760$373,013▼ $3,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,984-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$120,354-▲ $1,905-$122,259
2020$114,641-▲ $5,713-$120,354
2019$146,606-▼ $31,965-$114,641
2018$146,606---$146,606
2017$146,606---$146,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony RathboneSecretaryPT$15,000$15,000

Board Members and Trustees

NameTitle
Gus SimsChairman
Walter HitchTreasurer
Curtis NugentVoting Member
Gabe QuinleyVoting Member
Joe SilbermanVoting Member
Marty FischerVoting Member
Rory Justin ByersVoting Member
Vince HyattVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$62,982
Program Service Revenue
$10,589
Investment Income
$4,256
Other Revenue
$0
Change in Net Assets
$1,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,534
Salaries, Compensation, and Employee Benefits$16,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$46,156
Current Officers, Directors, Trustees, and Key Employees$0$0$0$15,000
Occupancy$0$0$0$4,400
Fees for Services Accounting$0$0$0$2,860
Other Expenses$0$0$0$1,769
Payroll Taxes$0$0$0$1,257
Insurance$0$0$0$757
Office Expenses$0$0$0$103
Total Functional Expenses$0$0$0$76,791
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rites
EIN
56-0469995
Phone
8282539911
Address
PO Box 6086, Asheville, NC 28816

Signing Officer

Name
Anthony Rathbone
Title
Secretary
Phone
8282539911
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rathbone
Formed
1912
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
8

Preparer

Firm
Brooks CPA PLLC
Address
PO Box 1483, Whittier, NC 28789
Preparer
Frances M Brooks CPA
Phone
8284975390
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The advisory conference is elected by the membership and approved by them

Pt VI, Line 11B

Copies are distributed electronically through email

Pt VI, Line 12C

An eight member advisory committe reviews any potential conflicts

Pt VI, Line 15A

Compensation is set by the NC governing board

Pt VI, Line 15B

Compensation is set by the NC governing board

Pt VI, Line 19

A copy is available on the website

Pt VI, Line 8B

Meetings are documented with minutes

Form 990, Part IX, Line 24E

Per Capital Tax 12154.

Form 990, Part IX, Line 24E

Uncollectible Dues 17054.

Form 990, Part IX, Line 24E

Programs & Honors 10788.

Form 990, Part IX, Line 24E

Utilities 2343.

Form 990, Part IX, Line 24E

NC SR Foundation Assessment 3817.

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02106
IRS990/AccountsReceivableGrp/BOYAmt029186
IRS990/AccountsReceivableGrp/EOYAmt020331
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0It 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/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt046156
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brooks CPA PLLC
IRS990/BooksInCareOfDetail/PhoneNum08284975390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Water Tower Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Whittier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028789
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025257
IRS990/CashNonInterestBearingGrp/EOYAmt0102996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04256
IRS990/CYOtherExpensesAmt060534
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010589
IRS990/CYRevenuesLessExpensesAmt01036
IRS990/CYSalariesCompEmpBnftPaidAmt016257
IRS990/CYTotalExpensesAmt076791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Cultivating patriotism while perserving the Ancient Rite of Scottish Mason
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0257102
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0268258
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Gus Sims
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Rathbone
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Hitch
IRS990/Form990PartVIISectionAGrp/PersonNm3Marty Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm4Rory Justin Byers
IRS990/Form990PartVIISectionAGrp/PersonNm5Gabe Quinley
IRS990/Form990PartVIISectionAGrp/PersonNm6Vince Hyatt
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Silberman
IRS990/Form990PartVIISectionAGrp/PersonNm8Curtis Nugent
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Voting Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0757
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04256
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0180165
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02984
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062982
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372221
IRS990/NetAssetsOrFundBalancesEOYAmt0370907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone & Internet
IRS990/OtherExpensesGrp/Desc1Postage & Printing
IRS990/OtherExpensesGrp/Desc2Scholarship
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0396
IRS990/OtherExpensesGrp/TotalAmt1593
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt31769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anthony Rathbone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Various Programs
IRS990/ProgramServiceRevenueGrp/Desc1Member contributions
IRS990/ProgramServiceRevenueGrp/Desc2Initiates Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02208
IRS990/PYContributionsGrantsAmt056400
IRS990/PYInvestmentIncomeAmt0750
IRS990/PYOtherExpensesAmt046810
IRS990/PYProgramServiceRevenueAmt07026
IRS990/PYRevenuesLessExpensesAmt0-1082
IRS990/PYSalariesCompEmpBnftPaidAmt016240
IRS990/PYTotalExpensesAmt065258
IRS990/PYTotalRevenueAmt064176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120354
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0122259
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0114641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0114641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0146606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02984
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The advisory conference is elected by the membership and approved by them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are distributed electronically through email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An eight member advisory committe reviews any potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is set by the NC governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is set by the NC governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy is available on the website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings are documented with minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Per Capital Tax 12154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uncollectible Dues 17054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Programs & Honors 10788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 2343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NC SR Foundation Assessment 3817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376760
IRS990/TotalAssetsEOYAmt0373013
IRS990/TotalAssetsGrp/BOYAmt0376760
IRS990/TotalAssetsGrp/EOYAmt0373013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062982
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt076791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04539
IRS990/TotalLiabilitiesEOYAmt02106
IRS990/TotalLiabilitiesGrp/BOYAmt04539
IRS990/TotalLiabilitiesGrp/EOYAmt02106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt010589
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6086
IRS990/USAddress/CityNm0Asheville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028816
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Rathbone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08282539911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient and Accepted Scottish Rites
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0560469995
ReturnHeader/Filer/PhoneNum08282539911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6086
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571153247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028789
ReturnHeader/PreparerPersonGrp/PhoneNum08284975390
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances M Brooks CPA
ReturnHeader/ReturnTs02022-11-15T07:46:09-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$0.55$0.37$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.02$3.81$0.64$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$0.67$0.46$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$0.78$0.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.05$3.72$0.64$0.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.04$3.71$0.61$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.59$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$0.76$0.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.28$0.67$0.75$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.03$3.36$0.58$0.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$0.70$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.78$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.53$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$0.71