Civic Intelligence

Lake Charles Scottish Rite Bodies

EIN 23-7144223 • 501(c)10 • Lake Charles, LA

Profile

FRATERNAL ORGANIZATION

P O Box 542Lake Charles, LA 70602

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

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

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

Liabilities / Revenue

77th percentile

0.14x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

89th percentile

68%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

84th percentile

$14,352

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$3,300,389

Up $263,114 (+8.7%) from 2023

Liabilities

Down

$47,303

Down $196,680 (-81%) from 2023

Net Assets

Up

$3,253,086

Up $459,794 (+16%) from 2023

Revenue

Up

$335,647

Up $81,508 (+32%) from 2023

Expenses

Up

$106,764

Up $11,683 (+12%) from 2023

Net Income

Up

$228,883

Up $69,825 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,500,404Liabilities 2011: $38,844Net Assets 2011: $1,461,5602011Assets 2012: $1,659,456Liabilities 2012: $39,201Net Assets 2012: $1,620,2552012Assets 2013: $1,910,830Liabilities 2013: $32,617Net Assets 2013: $1,878,2132013Assets 2014: $1,988,650Liabilities 2014: $33,694Net Assets 2014: $1,954,9562014Assets 2015: $1,945,120Liabilities 2015: $29,538Net Assets 2015: $1,915,5822015Assets 2016: $2,074,945Liabilities 2016: $27,328Net Assets 2016: $2,047,6172016Assets 2017: $2,332,771Liabilities 2017: $30,703Net Assets 2017: $2,302,0682017Assets 2018: $2,214,228Liabilities 2018: $24,857Net Assets 2018: $2,189,3712018Assets 2019: $2,552,240Liabilities 2019: $22,352Net Assets 2019: $2,529,8882019Assets 2020: $2,724,398Liabilities 2020: $22,141Net Assets 2020: $2,702,2572020Assets 2021: $3,336,205Liabilities 2021: $217,540Net Assets 2021: $3,118,6652021Assets 2022: $2,862,617Liabilities 2022: $242,159Net Assets 2022: $2,620,4582022Assets 2023: $3,037,275Liabilities 2023: $243,983Net Assets 2023: $2,793,2922023Assets 2024: $3,300,389Liabilities 2024: $47,303Net Assets 2024: $3,253,0862024

Highlighted filing

2024

Assets$3,300,389
Liabilities$47,303
Net Assets$3,253,086

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $109,8482011Expenses 2012: $94,3092012Revenue 2013: $137,826Expenses 2013: $82,208Net Income 2013: $55,6182013Revenue 2014: $176,890Expenses 2014: $96,853Net Income 2014: $80,0372014Revenue 2015: $146,356Expenses 2015: $77,715Net Income 2015: $68,6412015Revenue 2016: $132,563Expenses 2016: $77,143Net Income 2016: $55,4202016Revenue 2017: $190,223Expenses 2017: $91,391Net Income 2017: $98,8322017Revenue 2018: $216,425Expenses 2018: $86,564Net Income 2018: $129,8612018Revenue 2019: $163,432Expenses 2019: $85,436Net Income 2019: $77,9962019Revenue 2020: $108,213Expenses 2020: $83,295Net Income 2020: $24,9182020Revenue 2021: $582,069Expenses 2021: $88,693Net Income 2021: $493,3762021Revenue 2022: $239,402Expenses 2022: $96,849Net Income 2022: $142,5532022Revenue 2023: $254,139Expenses 2023: $95,081Net Income 2023: $159,0582023Revenue 2024: $335,647Expenses 2024: $106,764Net Income 2024: $228,8832024

Highlighted filing

2024

Revenue$335,647
Expenses$106,764
Net Income$228,883

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$0.34$0.11$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.24$2.79$0.25$0.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.62$0.24$0.10$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.22$3.12$0.58$0.09$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$0.11$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.16$0.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$0.22$0.09$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.05$0.13$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.15$0.08$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.95$0.18$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.14$0.08$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$943,963
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,896,812$3,201,857▲ $305,045
Land, Buildings, and Equipment, Net$16,111$17,846▲ $1,735
Cash and Non-Interest-Bearing Accounts$62,536$13,021▼ $49,515
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,037,275$3,300,389▲ $263,114
Other Assets Total$61,816$67,665▲ $5,849
Liabilities
Other Liabilities$222,196$27,257▼ $194,939
Deferred Revenue$20,974$19,213▼ $1,761
Accounts Payable and Accrued Expenses$813$833▲ $20
Total Liabilities$243,983$47,303▼ $196,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,748,086$3,207,880▲ $459,794
Net Assets With Donor Restrictions$45,206$45,206→ $0
Total Net Assets Fund Balance$2,793,292$3,253,086▲ $459,794
Total Liabilities and Net Assets / Fund Balance$3,037,275$3,300,389▲ $263,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,946$78,703$15,592
Buildings$15,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank M Bult JrGeneral SecPT$14,352$14,352

Board Members and Trustees

NameTitle
J Briggs BectonRepresentative
Quincy GotteTreasurer
Jim JoskerVenerable Maste
Revenue and Support

Revenue Composition

Contributions and Grants
$5,303
Program Service Revenue
$34,232
Investment Income
$296,112
Other Revenue
$0
All Other Contributions
$5,303
Change in Net Assets
$228,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,921
Salaries, Compensation, and Employee Benefits$30,419
Grants and Similar Amounts Paid$12,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$19,892--$19,892
Occupancy-$18,860-$18,860
Current Officers, Directors, Trustees, and Key Employees-$14,352-$14,352
Other Salaries and Wages-$13,319-$13,319
Grants to Domestic Orgs$11,758--$11,758
Conferences and Meetings$6,319--$6,319
Travel$5,248--$5,248
Payroll Taxes-$2,748-$2,748
Insurance-$2,577-$2,577
Fees for Services Accounting-$2,560-$2,560
Information Technology-$2,315-$2,315
Office Expenses-$2,189-$2,189
Grants to Domestic Individuals$666--$666
Other Expenses$611$1,212-$611
Depreciation Depletion-$539-$539
Total Functional Expenses$44,494$62,270$0$106,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of La at LafayetteLafayette, LA-Speech Language & Hearing Center$10,758
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reimb - Hurricane Damage$27,256
Rounding$1
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was sent to the board members via e-mail for their comments and review.

Form 990, Part VI, Section B, Line 12C

See attachment 1 - conflict of interest questionnaire.

Form 990, Part VI, Section C, Line 19

A paper copy of the form 990 is available upon request from the organization's office.the whistleblower policy is attached and is available upon request from the organization's office. Please see attachment 2.the record retention policy is attached and is available upon request from the organization's office. Please see attachment 3.

Filing and Contact Details

Filer

Filer Name
Lake Charles Scottish Rite Bodies
EIN
23-7144223
Phone
3374361676
Address
P O BOX 542, LAKE CHARLES, LA 70602

Signing Officer

Name
Frank M Bult Jr
Title
General Sec
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
12
Independent Board Members
11
Employees
2

Preparer

Firm
Donna D Williams CPA LLC
Address
3223 SW 41st Avenue, Ocala, FL 34477-0028
Preparer
Donna Williams
Phone
3376563665
Raw XML Appendix367 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/BOYAmt0813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0833
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05303
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANK M BULT JR
IRS990/BooksInCareOfDetail/PhoneNum03374361676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 HODGES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062536
IRS990/CashNonInterestBearingGrp/EOYAmt013021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014352
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014352
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06319
IRS990/ConferencesMeetingsGrp/TotalAmt06319
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05303
IRS990/CYGrantsAndSimilarPaidAmt012424
IRS990/CYInvestmentIncomeAmt0296112
IRS990/CYOtherExpensesAmt063921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034232
IRS990/CYRevenuesLessExpensesAmt0228883
IRS990/CYSalariesCompEmpBnftPaidAmt030419
IRS990/CYTotalExpensesAmt0106764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335647
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020974
IRS990/DeferredRevenueGrp/EOYAmt019213
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0539
IRS990/DepreciationDepletionGrp/TotalAmt0539
IRS990/Desc0MEMBERSHIP DUES, FEES AND ASSESSMENTS, AS WELL AS INVESTMENT INCOME ARE USED FOR THE MUTUAL BENEFIT OF THE MEMBERS TO FOSTER BROTHERHOOD AND PROMOTE EDUCATIONAL ENRICHMENT OF THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045206
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045206
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02560
IRS990/FeesForServicesAccountingGrp/TotalAmt02560
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK M BULT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1J BRIGGS BECTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM JOSKER
IRS990/Form990PartVIISectionAGrp/PersonNm3QUINCY GOTTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VENERABLE MASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0119340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0666
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011758
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011758
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0727656
IRS990/GrossReceiptsAmt0943963
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02315
IRS990/InformationTechnologyGrp/TotalAmt02315
IRS990/InsuranceGrp/ManagementAndGeneralAmt02577
IRS990/InsuranceGrp/TotalAmt02577
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0176772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017846
IRS990/LandBldgEquipCostOrOtherBssAmt096549
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0608316
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02793292
IRS990/NetAssetsOrFundBalancesEOYAmt03253086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0119340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02748086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03207880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018860
IRS990/OccupancyGrp/TotalAmt018860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/TotalAmt02189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061816
IRS990/OtherAssetsTotalGrp/EOYAmt067665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX PAID
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2AWARDS SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11212
IRS990/OtherExpensesGrp/ProgramServicesAmt0611
IRS990/OtherExpensesGrp/TotalAmt01599
IRS990/OtherExpensesGrp/TotalAmt11212
IRS990/OtherExpensesGrp/TotalAmt2611
IRS990/OtherLiabilitiesGrp/BOYAmt0222196
IRS990/OtherLiabilitiesGrp/EOYAmt027257
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013319
IRS990/OtherSalariesAndWagesGrp/TotalAmt013319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019892
IRS990/PaymentsToAffiliatesGrp/TotalAmt019892
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02748
IRS990/PayrollTaxesGrp/TotalAmt02748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0500
IRS990/PYContributionsGrantsAmt015383
IRS990/PYGrantsAndSimilarPaidAmt019666
IRS990/PYInvestmentIncomeAmt0206506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045833
IRS990/PYProgramServiceRevenueAmt032250
IRS990/PYRevenuesLessExpensesAmt0159058
IRS990/PYSalariesCompEmpBnftPaidAmt029082
IRS990/PYTotalExpensesAmt095081
IRS990/PYTotalRevenueAmt0254139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02896812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03201857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078703
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE REIMB - HURRICANE DAMAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017846
IRS990ScheduleD/TotalLiabilityAmt027257
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010758
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Speech Language & Hearing Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF LA AT LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0104 E UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070504
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS SENT TO THE BOARD MEMBERS VIA E-MAIL FOR THEIR COMMENTS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHMENT 1 - CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PAPER COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.THE WHISTLEBLOWER POLICY IS ATTACHED AND IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. PLEASE SEE ATTACHMENT 2.THE RECORD RETENTION POLICY IS ATTACHED AND IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. PLEASE SEE ATTACHMENT 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03037275
IRS990/TotalAssetsEOYAmt03300389
IRS990/TotalAssetsGrp/BOYAmt03037275
IRS990/TotalAssetsGrp/EOYAmt03300389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05303
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243983
IRS990/TotalLiabilitiesEOYAmt047303
IRS990/TotalLiabilitiesGrp/BOYAmt0243983
IRS990/TotalLiabilitiesGrp/EOYAmt047303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02793292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03253086
IRS990/TotalProgramServiceRevenueAmt034232
IRS990/TotalReportableCompFromOrgAmt014352
IRS990/TotalRevenueGrp/ExclusionAmt0176772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03037275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03300389
IRS990/TravelGrp/ProgramServicesAmt05248
IRS990/TravelGrp/TotalAmt05248
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 542
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070602
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank M Bult Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CHARLES SCOTTISH RITE BODIES
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237144223
ReturnHeader/Filer/PhoneNum03374361676
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 542
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272374199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna D Williams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03223 SW 41st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344770028
ReturnHeader/PreparerPersonGrp/PhoneNum03376563665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T05:41:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.