Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2018 • EIN 58-0499750

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileSCOTTISHRITE.ORG/VALLEY/MIDDLE-GEORGIA
PO Box 7028Warner Robins, GA 31095

(478) 745-4025

Siviq Scores

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

Liabilities / Assets

90th percentile

0.06x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.07x

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$15,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

480%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

292%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$476,770

Up $394,606 (+480%) from 2017

Net Assets

Up

$446,107

Up $391,517 (+717%) from 2017

Liabilities

Up

$30,663

Up $3,089 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$456,108

Up $339,675 (+292%) from 2017

Expenses

Down

$64,591

Down $67,381 (-51%) from 2017

Net Income

Up

$391,517

Up $407,056 (+2620%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $185,766Liabilities 2010: $49,520Net Assets 2010: $136,2462010Assets 2011: $209,152Liabilities 2011: $49,520Net Assets 2011: $159,6322011Assets 2012: $246,205Liabilities 2012: $55,954Net Assets 2012: $190,2512012Assets 2013: $79,912Liabilities 2013: $0Net Assets 2013: $79,8732013Assets 2014: $91,500Liabilities 2014: $0Net Assets 2014: $91,5002014Assets 2015: $43,654Liabilities 2015: $0Net Assets 2015: $43,6542015Assets 2016: $34,164Liabilities 2016: -$61,691Net Assets 2016: $95,8552016Assets 2017: $82,164Liabilities 2017: $27,574Net Assets 2017: $54,5902017Assets 2018: $476,770Liabilities 2018: $30,663Net Assets 2018: $446,1072018Assets 2019: $483,628Liabilities 2019: $25,361Net Assets 2019: $458,2672019Assets 2020: $578,389Liabilities 2020: $28,393Net Assets 2020: $549,9962020Assets 2021: $823,021Liabilities 2021: $28,401Net Assets 2021: $794,6202021Assets 2022: $767,201Liabilities 2022: $24,381Net Assets 2022: $742,8202022Assets 2023: $1,021,229Liabilities 2023: $23,022Net Assets 2023: $998,2072023Assets 2024: $997,180Liabilities 2024: $21,523Net Assets 2024: $975,6572024

Highlighted filing

2018

Assets$476,770
Liabilities$30,663
Net Assets$446,107
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $107,8822010Expenses 2011: $149,7472011Expenses 2012: $132,1922012Revenue 2013: $100,797Expenses 2013: $105,954Net Income 2013: -$5,1572013Revenue 2014: $99,760Expenses 2014: $106,443Net Income 2014: -$6,6832014Revenue 2015: $121,322Expenses 2015: $120,597Net Income 2015: $7252015Revenue 2016: $150,312Expenses 2016: $146,681Net Income 2016: $3,6312016Revenue 2017: $116,433Expenses 2017: $131,972Net Income 2017: -$15,5392017Revenue 2018: $456,108Expenses 2018: $64,591Net Income 2018: $391,5172018Revenue 2019: $79,677Expenses 2019: $67,517Net Income 2019: $12,1602019Revenue 2020: $149,532Expenses 2020: $57,803Net Income 2020: $91,7292020Revenue 2021: $387,231Expenses 2021: $77,659Net Income 2021: $309,5722021Revenue 2022: $101,092Expenses 2022: $152,892Net Income 2022: -$51,8002022Revenue 2023: $363,471Expenses 2023: $108,084Net Income 2023: $255,3872023Revenue 2024: $120,510Expenses 2024: $143,060Net Income 2024: -$22,5502024

Highlighted filing

2018

Revenue$456,108
Expenses$64,591
Net Income$391,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$727,073
Mission and Program Overview

Mission

The organization is a subordinate temple of the supreme council of the scottish rite of free and accepted masons. And our purpose is to make good men better.

The organization is a subordinate temple of the supreme council of the ancient and accepted scottish rite of freemasonry of north america. The organization mission is member services and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$380,531-
Cash and Non-Interest-Bearing Accounts$37,548$51,455▲ $13,907
Savings and Temporary Cash Investments$44,616$44,784▲ $168
Total Assets$82,164$476,770▲ $394,606
Liabilities
Deferred Revenue$27,574$30,663▲ $3,089
Total Liabilities$27,574$30,663▲ $3,089
Net Assets / Fund Balance
Unrestricted Net Assets$37,540$429,057▲ $391,517
Permanently Rstr Net Assets$17,050$17,050→ $0
Total Net Assets Fund Balance$54,590$446,107▲ $391,517
Total Liabilities and Net Assets / Fund Balance$82,164$476,770▲ $394,606
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Daniel E KitchensGeneral Secr$15,200$15,200

Board Members and Trustees

NameTitle
Dennis SniderVice Chairma
Bartolome RamosJunior Warde
Don DekalbLife Member
Donald ParrottLife Member
Gordon RuthruffMember
Joe WatsonMember
John MinnichMember
Lynn TurnerMember
Neal MimbsMember
Walter AshbyMember
Warren HerbertMember
William SparrowMember
Keel BroomPersonal Rep
David BaxterPrelate
Charlie ByersPrelate Emer
Ralph WilliamsSenior Warde
Norbert R DuncanTreasurer
Robert LordTyler
Charles E Ferguson SrVenerable Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$471,769
Program Service Revenue
$5,409
Investment Income
$-20,575
Other Revenue
$-495
All Other Contributions
$586
Change in Net Assets
$391,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,260
Salaries, Compensation, and Employee Benefits$16,672
Grants and Similar Amounts Paid$14,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$15,200
Occupancy---$15,132
Grants to Domestic Orgs---$14,659
Office Expenses---$6,195
Conferences and Meetings---$5,383
Fees for Services Management---$1,698
Payroll Taxes---$1,472
Insurance---$1,399
Fees for Services Accounting---$950
Other Expenses---$300
Total Functional Expenses$0$0$0$64,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Supreme Council 33 Sj USAWashington, DC-Per Capita Tax$14,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,946
Fundraising Gross Income$5,451
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
58-0499750
Phone
4787454025
Address
PO BOX 7028, WARNER ROBINS, GA 31095

Signing Officer

Name
Daniel E Kitchens
Title
General Secretary
Phone
4787454025
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel E Kitchens
Formed
1882
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
40

Preparer

Firm
Bowen Mcelrath & Company LLC
Address
11285 ELKINS ROAD SUITE F-1A, ROSWELL, GA 30076
Preparer
Lloyd R Bowen CPA
Phone
7706643634
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Scottish rite members volunteer with office duties and membership and fund raising activities.”

Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SUBORDINATE TEMPLE OF THE SUPREME COUNCIL OF THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY OF NORTH AMERICA. THE ORGANIZATION MISSION IS MEMBER SERVICES AND CHARITY
IRS990/AllOtherContributionsAmt0586
IRS990/BooksInCareOfDetail/PersonNm0DANIEL E KITCHENS
IRS990/BooksInCareOfDetail/PhoneNum04787454025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7028
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARNER ROBINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031095
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037548
IRS990/CashNonInterestBearingGrp/EOYAmt051455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt05383
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471769
IRS990/CYGrantsAndSimilarPaidAmt014659
IRS990/CYInvestmentIncomeAmt0-20575
IRS990/CYOtherExpensesAmt033260
IRS990/CYOtherRevenueAmt0-495
IRS990/CYProgramServiceRevenueAmt05409
IRS990/CYRevenuesLessExpensesAmt0391517
IRS990/CYSalariesCompEmpBnftPaidAmt016672
IRS990/CYTotalExpensesAmt064591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027574
IRS990/DeferredRevenueGrp/EOYAmt030663
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEMBER SERVICES AND CHARITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesManagementGrp/TotalAmt01698
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DON DEKALB
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON RUTHRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9NORBERT R DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NEAL MIMBS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES E FERGUSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm12RALPH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13BARTOLOME RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT LORD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLIE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL E KITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm18KEEL BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS SNIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1715200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VENERABLE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13JUNIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TYLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRELATE EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05946
IRS990/FundraisingGrossIncomeAmt05451
IRS990/GainOrLossGrp/SecuritiesAmt0-25619
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014659
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239400
IRS990/GrossReceiptsAmt0727073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01399
IRS990/InvestmentIncomeGrp/ExclusionAmt05044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0380531
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0265019
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053679
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SUBORDINATE TEMPLE OF THE SUPREME COUNCIL OF THE SCOTTISH RITE OF FREE AND ACCEPTED MASONS. AND OUR PURPOSE IS TO MAKE GOOD MEN BETTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054590
IRS990/NetAssetsOrFundBalancesEOYAmt0446107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015132
IRS990/OfficeExpensesGrp/TotalAmt06195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2TRANSFER TO ALMONER
IRS990/OtherExpensesGrp/Desc3DONATIONS TO RITE CARE
IRS990/OtherExpensesGrp/TotalAmt01210
IRS990/OtherExpensesGrp/TotalAmt1574
IRS990/OtherExpensesGrp/TotalAmt2419
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01472
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL E KITCHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1FATERNAL ITEMS SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110423
IRS990/PYGrantsAndSimilarPaidAmt017622
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt091723
IRS990/PYProgramServiceRevenueAmt05723
IRS990/PYRevenuesLessExpensesAmt0-15539
IRS990/PYSalariesCompEmpBnftPaidAmt022627
IRS990/PYTotalExpensesAmt0131972
IRS990/PYTotalRevenueAmt0116433
IRS990/ReconcilationRevenueExpnssAmt0391517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0417504
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014659
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PER CAPITA TAX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUPREME COUNCIL 33 SJ USA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01733 16TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0200093103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTTISH RITE MEMBERS VOLUNTEER WITH OFFICE DUTIES AND MEMBERSHIP AND FUND RAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082164
IRS990/TotalAssetsEOYAmt0476770
IRS990/TotalAssetsGrp/BOYAmt082164
IRS990/TotalAssetsGrp/EOYAmt0476770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471769
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt064591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027574
IRS990/TotalLiabilitiesEOYAmt030663
IRS990/TotalLiabilitiesGrp/BOYAmt027574
IRS990/TotalLiabilitiesGrp/EOYAmt030663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446107
IRS990/TotalProgramServiceRevenueAmt05409
IRS990/TotalReportableCompFromOrgAmt015200
IRS990/TotalRevenueGrp/ExclusionAmt04549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456108
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476770
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429057
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0SCOTTISHRITE.ORG/VALLEY/MIDDLE-GEORGIA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL E KITCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04787454025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF MIDDLE GEORGIA
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0580499750
ReturnHeader/Filer/PhoneNum04787454025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7028
ReturnHeader/Filer/USAddress/CityNm0WARNER ROBINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1B4253109F4C16256AF0272811AA8A4CACD5AF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013FCEB1D5578E9695DBB579C82A102832DF432C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.31.117
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582368225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCELRATH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011285 ELKINS ROAD SUITE F-1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07706643634
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD R BOWEN CPA
ReturnHeader/ReturnTs02019-05-14T13:48:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,770
Liabilities
$30,663
Net assets
$446,107
Revenue
$456,108
Expenses
$64,591
Net income
$391,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.12$0.14$0.02
2023Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.36$0.11$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.74$0.10$0.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.39$0.08$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.15$0.06$0.09
2019Summary only. Only limited summary data is available for this year.$0.48$0.03$0.46$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.46$0.06$0.39
2017Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.12$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.06$0.10$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.11