Civic Intelligence

Ancient & Accepted Scottish of Freemasonry

990 • Fiscal year 2015 • EIN 23-7145760

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileTUCSONSCOTTISHRITE.ORG
PO Box 391Tucson, AZ 85702-0391

(520) 622-8364

Siviq Scores

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

Liabilities / Assets

96th percentile

0.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-23%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$661,314

Down $54,724 (-7.6%) from 2014

Net Assets

Up

$471,648

Up $752 (+0.2%) from 2014

Liabilities

Down

$189,666

Down $55,476 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Down

$81,037

Down $24,827 (-23%) from 2014

Expenses

Down

$80,285

Down $1,030 (-1.3%) from 2014

Net Income

Down

$752

Down $23,797 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $716,038Liabilities 2014: $245,142Net Assets 2014: $470,8962014Assets 2015: $661,314Liabilities 2015: $189,666Net Assets 2015: $471,6482015Assets 2016: $653,135Liabilities 2016: $162,936Net Assets 2016: $490,1992016Assets 2017: $674,897Liabilities 2017: $165,116Net Assets 2017: $509,7812017Assets 2018: $671,710Liabilities 2018: $129,520Net Assets 2018: $542,1902018Assets 2020: $864,721Liabilities 2020: $130,046Net Assets 2020: $734,6752020Assets 2021: $1,092,883Liabilities 2021: $130,497Net Assets 2021: $962,3862021Assets 2022: $1,072,229Liabilities 2022: $129,842Net Assets 2022: $942,3872022Assets 2023: $1,108,955Liabilities 2023: $129,910Net Assets 2023: $979,0452023

Highlighted filing

2015

Assets$661,314
Liabilities$189,666
Net Assets$471,648
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $105,864Expenses 2014: $81,315Net Income 2014: $24,5492014Revenue 2015: $81,037Expenses 2015: $80,285Net Income 2015: $7522015Revenue 2016: $69,548Expenses 2016: $50,997Net Income 2016: $18,5512016Revenue 2017: $76,910Expenses 2017: $57,328Net Income 2017: $19,5822017Revenue 2018: $97,110Expenses 2018: $64,701Net Income 2018: $32,4092018Revenue 2020: $246,213Expenses 2020: $71,219Net Income 2020: $174,9942020Revenue 2021: $322,816Expenses 2021: $95,105Net Income 2021: $227,7112021Revenue 2022: $71,652Expenses 2022: $91,651Net Income 2022: -$19,9992022Revenue 2023: $98,562Expenses 2023: $61,903Net Income 2023: $36,6592023

Highlighted filing

2015

Revenue$81,037
Expenses$80,285
Net Income$752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$90,099
Mission and Program Overview

Mission

Fraternal lodge maintained by the members for the development and study of the principles of freemasonry.

Fraternal lodge for the development and study of the principles of freemasony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$301,087$434,806▲ $133,719
Investments in Publicly Traded Securities$399,959$196,678▼ $203,281
Cash and Non-Interest-Bearing Accounts$7,017$24,804▲ $17,787
Savings and Temporary Cash Investments$7,975$5,026▼ $2,949
Total Assets$716,038$661,314▼ $54,724
Liabilities
Other Liabilities$141,486$160,625▲ $19,139
Unsecured Notes Loans Payable$103,656$29,041▼ $74,615
Total Liabilities$245,142$189,666▼ $55,476
Net Assets / Fund Balance
Unrestricted Net Assets$470,896$471,648▲ $752
Total Net Assets Fund Balance$470,896$471,648▲ $752
Total Liabilities and Net Assets / Fund Balance$716,038$661,314▼ $54,724
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
J Michael AtchleyPresident
Fred LohmanTrustee
Randall YeagerTrustee
Robert HannonTrustee
Rex H LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,187
Program Service Revenue
$12,064
Investment Income
$11,718
Other Revenue
$-4,932
All Other Contributions
$185
Change in Net Assets
$752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,869
Salaries, Compensation, and Employee Benefits$7,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$30,594
Other Expenses---$22,226
Office Expenses---$6,729
Other Salaries and Wages---$6,412
Advertising---$6,295
Travel---$4,495
Fees for Services Accounting---$1,200
Interest---$781
Payroll Taxes---$612
Fees for Services Other---$529
Other Employee Benefits---$392
Fees for Services Legal---$20
Total Functional Expenses$0$0$0$80,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$160,625
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, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa and reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are on file with the arizona corporation commission and are a public record. The financial statements, and other policy statements are on file in our office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish of
EIN
23-7145760
Phone
5206228364
Address
PO BOX 391, TUCSON, AZ 85702-0391

Signing Officer

Name
Rex H Lee
Title
Treasurer
Phone
5206228364
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Atchley
Formed
1883
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
35

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML Appendix280 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/ActivityOrMissionDesc0FRATERNAL LODGE FOR THE DEVELOPMENT AND STUDY OF THE PRINCIPLES OF FREEMASONY.
IRS990/AdvertisingGrp/TotalAmt06295
IRS990/AllOtherContributionsAmt0185
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REX LEE
IRS990/BooksInCareOfDetail/PhoneNum05206228364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 S SCOTT
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07017
IRS990/CashNonInterestBearingGrp/EOYAmt024804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt030594
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt09062
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011718
IRS990/CYOtherExpensesAmt072869
IRS990/CYOtherRevenueAmt0-4932
IRS990/CYProgramServiceRevenueAmt012064
IRS990/CYRevenuesLessExpensesAmt0752
IRS990/CYSalariesCompEmpBnftPaidAmt07416
IRS990/CYTotalExpensesAmt080285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ANCIENT & ACCEPTED SCOTTISH OF FREEMASONRY IS STRICTLY MEMBER ORIENTED. IT IS FUNDED BY MEMBER DUES AND INVESTMENT INCOME DERIVED FROM A LIFE MEMBERSHIP FUND. EACH YEAR THERE ARE TWO MEMBERSHIP INITIATIONS AND 9-10 DINNER MEETINGS HELD TO PERFORM REQUIRED RITUALISTIC FUNCTIONS. IN ADDITION, THE MEMBERS SUPPORT AND ASSIST THE OTHER SCOTTISH RITE ORGANIZATIONS THAT HAVE A PUBLIC FUNCTION AND RECEIVE SUPPORT FROM OTHER SOURCES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt0529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0J MICHAEL ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1REX H LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED LOHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090099
IRS990/GrossSalesOfInventoryAmt04130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt0781
IRS990/InvestmentIncomeGrp/ExclusionAmt011718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0399959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196678
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062002
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNAL LODGE MAINTAINED BY THE MEMBERS FOR THE DEVELOPMENT AND STUDY OF THE PRINCIPLES OF FREEMASONRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0470896
IRS990/NetAssetsOrFundBalancesEOYAmt0471648
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL DUES
IRS990/OtherExpensesGrp/TotalAmt022226
IRS990/OtherLiabilitiesGrp/BOYAmt0141486
IRS990/OtherLiabilitiesGrp/EOYAmt0160625
IRS990/OtherSalariesAndWagesGrp/TotalAmt06412
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0301087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0434806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J MICHAEL ATCHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEAL/BANQUET RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052811
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041902
IRS990/PYOtherExpensesAmt073252
IRS990/PYOtherRevenueAmt0-900
IRS990/PYProgramServiceRevenueAmt012051
IRS990/PYRevenuesLessExpensesAmt024549
IRS990/PYSalariesCompEmpBnftPaidAmt08063
IRS990/PYTotalExpensesAmt081315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105864
IRS990/ReconcilationRevenueExpnssAmt0752
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0160625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE ON FILE WITH THE ARIZONA CORPORATION COMMISSION AND ARE A PUBLIC RECORD. THE FINANCIAL STATEMENTS, AND OTHER POLICY STATEMENTS ARE ON FILE IN OUR OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716038
IRS990/TotalAssetsEOYAmt0661314
IRS990/TotalAssetsGrp/BOYAmt0716038
IRS990/TotalAssetsGrp/EOYAmt0661314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062187
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt080285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245142
IRS990/TotalLiabilitiesEOYAmt0189666
IRS990/TotalLiabilitiesGrp/BOYAmt0245142
IRS990/TotalLiabilitiesGrp/EOYAmt0189666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt012064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04495
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471648
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0103656
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 391
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857020391
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TUCSONSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REX H LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206228364
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237145760
ReturnHeader/Filer/PhoneNum05206228364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857020391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02016-11-02T15:56:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,314
Liabilities
$189,666
Net assets
$471,648
Revenue
$81,037
Expenses
$80,285
Net income
$752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$0.10$0.06$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$0.07$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.13$0.96$0.32$0.10$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$0.25$0.07$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.54$0.10$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.17$0.51$0.08$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.16$0.49$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.11$0.08$0.02