Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 23-7144210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,260,114
Up $3,067 (+0.2%) from 2011
Net Assets
Up$1,260,114
Up $3,067 (+0.2%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$91,566
Down $127,005 (-58%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organization's Mission or Most Significant Activities - The Valley of Fort Myers Scottish Rite is a Masonic Fraternal organization organized by Florida Statute. As such, it provides facilities and functions for the fellowship of its members. It provides charitable assistance to needy individuals and community organizations. It provides Masonic education to its members and to other interested individuals.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IS TO BE THE PREMIER FATERNITY OF MEN OF INTEGRITY AND GOOD CHARACTER BY PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH, LEADERSHIP SKILLS, EDUCATION AND SOCIAL INTERACTION BASED ON THE VALUES OF FRIENDSHIP, CHARITY, PATRIOTISM, TOLERANCE, INTEGRITY AND A BELIEF IN A SUPREME BEING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6731 BLAKE PLEDGER COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH FORT MYERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33917 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 443 |
| IRS990/BenefitsPaidToMembersCY | 0 | 4071 |
| IRS990/BenefitsToMembers/Total | 0 | 4071 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47811 |
| IRS990/ContributionsGrantsPriorYear | 0 | 144094 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SEE ATTACHMENT 3 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | -1 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 650 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1041 |
| IRS990/FeesForServicesOther/Total | 0 | 6000 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRY THRASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TED ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BAYLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED MCCULLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TED CONNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GORDON FORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VERNON ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EARL WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MASTER OF KADOSH |
| IRS990/Form990PartVIISectionA/Title | 1 | PRIOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESEPTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 4 | MINISTER OF STATE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | ALMONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1223 |
| IRS990/GainOrLoss/Securities | 0 | 34332 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 40605 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 119710 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 40605 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 590284 |
| IRS990/GrossReceipts | 0 | 650777 |
| IRS990/GrossRents/Real | 0 | 3392 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1030 |
| IRS990/Insurance/Total | 0 | 586 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43622 |
| IRS990/InvestmentIncomePriorYear | 0 | 53536 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9290 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 426595 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 426595 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 555952 |
| IRS990/LessRentalExpenses/Real | 0 | 192 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 46145 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IS TO BE THE PREMIER FATERNITY OF MEN OF INTEGRITY AND GOOD CHARACTER BY PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH, LEADERSHIP SKILLS, EDUCATION AND SOCIAL INTERACTION BASED ON THE VALUES OF FRIENDSHIP, CHARITY, PATRIOTISM, TOLERANCE, INTEGRITY AND A BELIEF IN A SUPREME BEING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GORDON A FORE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1257047 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1260114 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 34332 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3200 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 12000 |
| IRS990/OfficeExpenses/Total | 0 | 3895 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 98861 |
| IRS990/OtherExpensesCurrentYear | 0 | 46890 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Total | 0 | 121 |
| IRS990/OtherExpenses/Total | 1 | 1442 |
| IRS990/OtherExpenses/Total | 2 | 320 |
| IRS990/OtherRevenueCurrentYear | 0 | 3200 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 12883 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 300000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 300000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 386000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 374000 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3067 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3200 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1257047 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1260114 |
| IRS990/Revenue | 0 | -1 |
| IRS990/RevenuesLessExpensesCY | 0 | 3067 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20941 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 571047 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 159519 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAGE 6 LINE 8 WE KEEP MINUTES OF BOTH THE CONSISTORY MEETINGS AND EXECUTIVE COMMITTEE MEETINGS FOR 10 YEARS BACK. WE ALSO KEEP MINUTES FOR ALL THE SPECIAL MEETINGS HELD WITHIN OUR ORGANIZATION. PAGE 6 11 SECRETARY REVIEWS,THEN THE TREASURER PERSONAL REPRESENTATIVE THEN THE EXECUTIVE COMMITTEE AUTHORIZES THE SECRETARY TO FILE ACCOUDINGLY. SECTION C 19 THE FILES OF THIS ORGANIZATION ARE OPEN TO THE PUBLIC UPON REQUEST. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6731 BLAKE PLEDGER COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH FORT MYERS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33917 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GORDON FORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2393322311 |
| IRS990/TotalAssets/BOY | 0 | 1257047 |
| IRS990/TotalAssetsBOY | 0 | 1257047 |
| IRS990/TotalAssets/EOY | 0 | 1260114 |
| IRS990/TotalAssetsEOY | 0 | 1260114 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 47811 |
| IRS990/TotalExpensesCurrentYear | 0 | 91566 |
| IRS990/TotalExpensesPriorYear | 0 | 218571 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 91566 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1257047 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1260114 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1257047 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1260114 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | -1 |
| IRS990/TotalRevenueCurrentYear | 0 | 94633 |
| IRS990/TotalRevenuePriorYear | 0 | 197630 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 94633 |
| IRS990/Travel/Total | 0 | 6922 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237144210 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE |
| ReturnHeader/Filer/NameControl | 0 | ANCI |
| ReturnHeader/Filer/Phone | 0 | 2393322311 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1133 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33902 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-20 |
| ReturnHeader/Officer/Name | 0 | GORDON A FORE |
| ReturnHeader/Officer/Phone | 0 | 2393322311 |
| ReturnHeader/Officer/Title | 0 | GENERAL SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FEINSTEIN TAX ACCOUNTING INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 13180 N CLEVELAND AVE STE 218 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | N FORT MYERS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33903 |
| ReturnHeader/Preparer/Name | 0 | Monica Feinstein |
| ReturnHeader/Preparer/Phone | 0 | 2399950016 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-06T06:59:49-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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