Civic Intelligence

Ancient and Accepted Scottish Rite of Fr of Free Masonry

EIN 63-0009046 • 501(c)10 • Birmingham, AL

Profile

Same as item i part iprovides assistance to children with dyslexia and language disorders and provides assistance for teaching children with these communication problems

PO Box 101235Birmingham, AL 35210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.04x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

14%

Higher net margin than 47% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$32,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

67%

Faster revenue growth than 79% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,460,548

Up $156,232 (+12%) from 2023

Liabilities

Up

$58,395

Up $13,598 (+30%) from 2023

Net Assets

Up

$1,402,153

Up $142,634 (+11%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$163,757

Up $65,751 (+67%) from 2023

Expenses

Up

$140,183

Up $224 (+0.2%) from 2023

Net Income

Up

$23,574

Up $65,527 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $159,907Liabilities 2011: $63,5282011Assets 2012: $156,008Liabilities 2012: $54,558Net Assets 2012: $101,4502012Assets 2013: $191,500Liabilities 2013: $44,748Net Assets 2013: $146,7522013Assets 2014: $184,690Liabilities 2014: $44,218Net Assets 2014: $140,4722014Assets 2015: $195,608Liabilities 2015: $34,713Net Assets 2015: $160,8952015Assets 2016: $223,427Liabilities 2016: $46,321Net Assets 2016: $177,1062016Assets 2017: $1,080,462Liabilities 2017: $48,918Net Assets 2017: $1,031,5442017Assets 2018: $966,941Liabilities 2018: $40,737Net Assets 2018: $926,2042018Assets 2019: $1,134,462Liabilities 2019: $45,774Net Assets 2019: $1,088,6882019Assets 2020: $1,315,946Liabilities 2020: $46,154Net Assets 2020: $1,269,7922020Assets 2021: $1,431,340Liabilities 2021: $47,685Net Assets 2021: $1,383,6552021Assets 2022: $1,135,888Liabilities 2022: $41,975Net Assets 2022: $1,093,9132022Assets 2023: $1,304,316Liabilities 2023: $44,797Net Assets 2023: $1,259,5192023Assets 2024: $1,460,548Liabilities 2024: $58,395Net Assets 2024: $1,402,1532024

Highlighted filing

2024

Assets$1,460,548
Liabilities$58,395
Net Assets$1,402,153
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $141,686Expenses 2011: $136,859Net Income 2011: $4,8272011Revenue 2012: $111,086Expenses 2012: $110,528Net Income 2012: $5582012Revenue 2013: $136,205Expenses 2013: $105,741Net Income 2013: $30,4642013Revenue 2014: $92,605Expenses 2014: $99,212Net Income 2014: -$6,6072014Revenue 2015: $94,827Expenses 2015: $97,943Net Income 2015: -$3,1162015Revenue 2016: $84,904Expenses 2016: $102,878Net Income 2016: -$17,9742016Revenue 2017: $171,194Expenses 2017: $108,696Net Income 2017: $62,4982017Revenue 2018: $118,711Expenses 2018: $121,367Net Income 2018: -$2,6562018Revenue 2019: $160,257Expenses 2019: $105,477Net Income 2019: $54,7802019Revenue 2020: $160,241Expenses 2020: $122,739Net Income 2020: $37,5022020Revenue 2021: $138,661Expenses 2021: $155,458Net Income 2021: -$16,7972021Revenue 2022: $131,647Expenses 2022: $134,379Net Income 2022: -$2,7322022Revenue 2023: $98,006Expenses 2023: $139,959Net Income 2023: -$41,9532023Revenue 2024: $163,757Expenses 2024: $140,183Net Income 2024: $23,5742024

Highlighted filing

2024

Revenue$163,757
Expenses$140,183
Net Income$23,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,460,548
Liabilities
$58,395
Net assets
$1,402,153
Revenue
$163,757
Expenses
$140,183
Net income
$23,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$0.16$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.10$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.09$0.13$0.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$0.14$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.09$0.16$0.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.12$0.12$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.17$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.18$0.08$0.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.16$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.14$0.14$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$124,294
Mission and Program Overview

Mission

Fraternal activities for members and provides assistance to children with dyslexia and language disorders and provides assistance for teaching children with these communication problems.

Provides assistance to children with dyslexia and language disorders and provides assistance for teaching children with these communication problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,057,510$953,558▼ $103,952
Rtn Earn Endowment Incm Other Fnds$1,031,544$926,204▼ $105,340
Cash and Non-Interest-Bearing Accounts$21,052$11,483▼ $9,569
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,080,462$966,941▼ $113,521
Other Assets Total$1,900$1,900→ $0
Liabilities
Other Liabilities$48,918$40,737▼ $8,181
Total Liabilities$48,918$40,737▼ $8,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,544$926,204▼ $105,340
Total Liabilities and Net Assets / Fund Balance$1,080,462$966,941▼ $113,521
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed MasonGeneral SecretaryPT$29,000$29,000

Board Members and Trustees

NameTitle
Frank LittlePersonal Rep - Sgig
James SmithSovereign Grand Insp. Gen.
John LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,565
Program Service Revenue
$0
Investment Income
$52,724
Other Revenue
$422
Change in Net Assets
$-2,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,096
Salaries, Compensation, and Employee Benefits$31,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$32,912
Current Officers, Directors, Trustees, and Key Employees---$29,000
Fees for Services Other---$9,130
Office Expenses---$5,426
Fees for Services Accounting---$3,237
Payroll Taxes---$2,271
Advertising---$1,249
Insurance---$1,168
Travel---$1,159
Information Technology---$299
Other Expenses---$200
Total Functional Expenses$0$0$0$121,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,648
Fundraising Direct Expenses$1,226
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$38,357
Amounts Due to Affiliates$1,715
Withheld Payroll Taxes$665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The governing body was supplied a copy of 990 for review before the tax return was filed.”

Form 990, Part VI, Section C, Line 19

“Upon request during normal business hours the governing documents, conflict of interest policy, and copy of financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite of Fr
EIN
63-0009046
Phone
2059572424
Address
PO BOX 101235, BIRMINGHAM, AL 35210

Signing Officer

Name
Ed Mason
Title
General Secretary
Phone
2059572424
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Mason
Formed
1949
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Huner & Cyr Pc
Address
100 WILLIAMSBURG OFC PARK STE 200, VESTAVIA HILLS, AL 35216-3686
Preparer
Scott C Huner CPA
Phone
2058237723
Raw XML Appendix349 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES ASSISTANCE TO CHILDREN WITH DYSLEXIA AND LANGUAGE DISORDERS AND PROVIDES ASSISTANCE FOR TEACHING CHILDREN WITH THESE COMMUNICATION PROBLEMS
IRS990/AdvertisingGrp/TotalAmt01249
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES SMITH ED MASON
IRS990/BooksInCareOfDetail/PhoneNum02059572424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101235
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt021052
IRS990/CashNonInterestBearingGrp/EOYAmt011483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052724
IRS990/CYOtherExpensesAmt090096
IRS990/CYOtherRevenueAmt0422
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2656
IRS990/CYSalariesCompEmpBnftPaidAmt031271
IRS990/CYTotalExpensesAmt0121367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118711
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSISTANCE TO CHILDREN WITH LANGUAGE DISORDERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01068
IRS990/FeesForServicesAccountingGrp/TotalAmt03237
IRS990/FeesForServicesOtherGrp/TotalAmt09130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SOVEREIGN GRAND INSP. GEN.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONAL REP - SGIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01226
IRS990/FundraisingGrossIncomeAmt01648
IRS990/GainOrLossGrp/SecuritiesAmt0-58
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04299
IRS990/GrossReceiptsAmt0124294
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0299
IRS990/InsuranceGrp/TotalAmt01168
IRS990/InvestmentIncomeGrp/ExclusionAmt052782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01057510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0953558
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04357
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064497
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAME AS ITEM I PART IPROVIDES ASSISTANCE TO CHILDREN WITH DYSLEXIA AND LANGUAGE DISORDERS AND PROVIDES ASSISTANCE FOR TEACHING CHILDREN WITH THESE COMMUNICATION PROBLEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01031544
IRS990/NetAssetsOrFundBalancesEOYAmt0926204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-58
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032912
IRS990/OfficeExpensesGrp/TotalAmt05426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc1CEREMONIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SENTINEL SYSTEM EXPENSE
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/TotalAmt022596
IRS990/OtherExpensesGrp/TotalAmt112355
IRS990/OtherExpensesGrp/TotalAmt2365
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt048918
IRS990/OtherLiabilitiesGrp/EOYAmt040737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02271
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ED MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093013
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075888
IRS990/PYOtherExpensesAmt077425
IRS990/PYOtherRevenueAmt02293
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062498
IRS990/PYSalariesCompEmpBnftPaidAmt031271
IRS990/PYTotalExpensesAmt0108696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171194
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2656
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01031544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0926204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt040737
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS SUPPLIED A COPY OF 990 FOR REVIEW BEFORE THE TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST DURING NORMAL BUSINESS HOURS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COPY OF FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OFFICERS AND BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1OFFICERS AND BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2OFFICERS AND BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION VALLEY OF BIRMINGHAM - ORIENT OF ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALABAMA SCOTTISH RITE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BIRMINGHAM A&A SCOTTISH RITE TEMPLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237627104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1731632750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237230975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
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ReturnHeader/ReturnTs02019-02-07T12:10:10-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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