Civic Intelligence

Scottish Rite Temple Association Inc

990 • Fiscal year 2012 • EIN 23-7187289

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.TAMPASCOTTISHRITE.ORG
5500 Memorial Highway33634-7336
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$637,618

No earlier filing loaded for comparison.

Net Assets

$337,618

No earlier filing loaded for comparison.

Liabilities

$300,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$782,551

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $637,618Liabilities 2012: $300,000Net Assets 2012: $337,6182012Assets 2013: $308,673Liabilities 2013: $0Net Assets 2013: $308,6732013Assets 2014: $290,938Liabilities 2014: $0Net Assets 2014: $290,9382014Assets 2015: $284,335Liabilities 2015: $0Net Assets 2015: $284,3352015Assets 2016: $269,567Liabilities 2016: $0Net Assets 2016: $269,5672016Assets 2017: $263,162Liabilities 2017: $0Net Assets 2017: $263,1622017Assets 2018: $256,883Liabilities 2018: $0Net Assets 2018: $256,8832018Assets 2019: $354,065Liabilities 2019: $103,441Net Assets 2019: $250,6242019Assets 2021: $2,177,018Liabilities 2021: $0Net Assets 2021: $2,177,0182021Assets 2022: $362,452Liabilities 2022: $0Net Assets 2022: $362,4522022Assets 2024: $342,169Liabilities 2024: $0Net Assets 2024: $342,1692024

Highlighted filing

2012

Assets$637,618
Liabilities$300,000
Net Assets$337,618
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $782,5512012Revenue 2013: $0Expenses 2013: $28,945Net Income 2013: -$28,9452013Revenue 2014: $0Expenses 2014: $17,735Net Income 2014: -$17,7352014Revenue 2015: $0Expenses 2015: $6,603Net Income 2015: -$6,6032015Revenue 2016: $603,372Expenses 2016: $618,140Net Income 2016: -$14,7682016Revenue 2017: $0Expenses 2017: $6,405Net Income 2017: -$6,4052017Revenue 2018: $0Expenses 2018: $6,279Net Income 2018: -$6,2792018Revenue 2019: $0Expenses 2019: $6,259Net Income 2019: -$6,2592019Revenue 2021: $194,857Expenses 2021: $15,697Net Income 2021: $179,1602021Revenue 2022: $0Expenses 2022: $11,395Net Income 2022: -$11,3952022Revenue 2024: $0Expenses 2024: $8,888Net Income 2024: -$8,8882024

Highlighted filing

2012

Revenue-
Expenses$782,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$800,000
Mission and Program Overview

Mission

This corporation exists solely as a nonprofit corporation having no purpose other than that of acquiring, owning, selling or otherwise disposing of, mortgaging real estate, and the erection, maintenance and operation of buildings thereon, for the use of the ancient & accepted scottish rite of tampa florida and its members, said society, fraternal and charitable in nature.

Filing and Contact Details

Filer

EIN
23-7187289
Raw XML Appendix316 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0300000
IRS990/AccountsReceivable/EOY0300000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ACQUIRE, OWN, SELL OR OTHERWISE DISPOSE OF, MORTGAGE REAL ESTATE, OR THE ERECTION, MAINTENANCE AND OPERATION OF BUILDING THEREON, FOR THE USE OF ANCIENT & ACCEPTED SCOTTISH RITE AND ITS MEMBERS,SAID BEING AN UNINCORPORATED SOCIETY, FRATERNAL AND CHARITABLE IN NATURE.
IRS990/AddressPrincipalOfficerUS/AddressLine105500 MEMORIAL HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033634
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices029335
IRS990/DepreciationDepletion/Total029335
IRS990/DescribedIn501C300
IRS990/Description0THE SCOTTISH RITE TEMPLE ASSOCIATION, INC. IS A CORPORATION ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO THE PROPERTY OF THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY, SOUTHERN JURISDICTION, USA, VALLEY OF TAMPA AND ITS COORDINATE BODIES COMPRISED OF THE LODGE OF PERFECTION, CHAPTER OF THE ROSE CROIX COUNCIL OF THE KODISH AND CONSISTORY. THE LATTER IS EXEMPT UNDER CODE SECTION 501(C)(10). THE DATE OF THE LETTER OF EXEMPTION IS OCTOBER 29, 1971.THE SCOTTISH RITE TEMPLE ASSOCIATION WAS GRANTED EXEMPTION UNDER CODE SECTION 501(C)(2) AND THE DATE OF THE LETTER OF EXEMPTION IS NOVEMBER 29, 1972.ALL RECEIPTS AND DISBURSEMENTS FOR THE ACCOUNT OF THE TEMPLE ASSOCIATION ARE RECORDED ON THE BOOKS OF THE EXEMPT ORGANIZATIONS FOR WHICH TITLE OF PROPERTY IS HELD AND IS REFLECTED ON FORM 990 FOR THOSE ORGANIZATIONS.THE ONLY ACTIVITY OF THE TEMPLE ASSOCIATION IS TO HOLD TITLE TO PROPERTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/Expense0782551
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOHN DREWETT
IRS990/Form990PartVIISectionA/NamePerson1KENNETH A WARNER
IRS990/Form990PartVIISectionA/NamePerson2KENNETH P SCOTT
IRS990/Form990PartVIISectionA/NamePerson3LOUIS E NELSON
IRS990/Form990PartVIISectionA/NamePerson4RONALD P LUPIEN
IRS990/Form990PartVIISectionA/NamePerson5RICHARD J WHALEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation01880
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs041600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0GENERAL SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT-MASTER OF KADOSH
IRS990/Form990PartVIISectionA/Title2DIRECTOR-COMMANDER
IRS990/Form990PartVIISectionA/Title3DIRECTOR-WISE MASTER
IRS990/Form990PartVIISectionA/Title4DIRECTOR-VENERABLE MASTER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0745051
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0800000
IRS990/GrossReceipts0800000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0745051
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01372648
IRS990/LandBuildingsEquipmentBasis01710266
IRS990/LandBuildingsEquipmentBasisNet/BOY0375118
IRS990/LandBuildingsEquipmentBasisNet/EOY0337618
IRS990/LessCostOthBasisSalesExpenses/Other054949
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THIS CORPORATION EXISTS SOLELY AS A NONPROFIT CORPORATION HAVING NO PURPOSE OTHER THAN THAT OF ACQUIRING, OWNING, SELLING OR OTHERWISE DISPOSING OF, MORTGAGING REAL ESTATE, AND THE ERECTION, MAINTENANCE AND OPERATION OF BUILDINGS THEREON, FOR THE USE OF THE ANCIENT & ACCEPTED SCOTTISH RITE OF TAMPA FLORIDA AND ITS MEMBERS, SAID SOCIETY, FRATERNAL AND CHARITABLE IN NATURE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN E DREWETT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0375118
IRS990/NetAssetsOrFundBalancesEOY0337618
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0745051
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0745051
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear033478
IRS990/OtherExpensesCurrentYear0782551
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0753216
IRS990/PaymentsToAffiliates/Total0753216
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-37500
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0745051
IRS990/RevenuesLessExpensesCY0-37500
IRS990/RevenuesLessExpensesPriorYear0-33478
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0157234
IRS990ScheduleD/Buildings/Depreciation01372648
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01529882
IRS990ScheduleD/Land/BookValue0180384
IRS990ScheduleD/Land/OtherCostOrOtherBasis0180384
IRS990ScheduleD/TotalOfBookValueLandBuildings0337618
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE OFFICERS AND BOARD ARE ELECTED BY THE MEMBERS OF THE ANCIENT AND ACCEPTED SCOTTISH RITE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS CONTROLLED BY THE MEMBERS OF THE ANCIENT & ACCEPTED SCOTTISH RITE.
IRS990ScheduleO/GeneralExplanation/Explanation2PROCESS REVIEW FOR 990: THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IF FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AND DIRECTORS ARE REMINDED AT REGULAR MEETINGS REGARDING THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105500 MEMORIAL HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TAMPA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033634
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590475040
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PHILANTHROPIC FRATERNITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0501(C)(10)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105500 MEMORIAL HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0336347336
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08138860578
IRS990/TotalAssets/BOY0375118
IRS990/TotalAssetsBOY0375118
IRS990/TotalAssets/EOY0637618
IRS990/TotalAssetsEOY0637618
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0782551
IRS990/TotalExpensesPriorYear033478
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0782551
IRS990/TotalFunctionalExpenses/Total0782551
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0300000
IRS990/TotalLiabilitiesEOY0300000
IRS990/TotalLiabNetAssetsFundBalances/BOY0375118
IRS990/TotalLiabNetAssetsFundBalances/EOY0637618
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0375118
IRS990/TotalNetAssetsFundBalances/EOY0337618
IRS990/TotalOtherCompensation01880
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0782551
IRS990/TotalReportableCompFrmRltdOrgs041600
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0745051
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0745051
IRS990/TotalRevenue/TotalRevenueColumn0745051
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0375118
IRS990/UnrestrictedNetAssets/EOY0337618
IRS990/UponRequest0X
IRS990/WebSite0WWW.SRTAMPA.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01918
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237187289
ReturnHeader/Filer/Name/BusinessNameLine10SCOTTISH RITE TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone08138860578
ReturnHeader/Filer/USAddress/AddressLine105500 MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336347336
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0JOHN E DREWETT
ReturnHeader/Officer/Phone08138860578
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/EIN0591954606
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAVANAUGH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102381 FRUITVILLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034237
ReturnHeader/Preparer/Name0MICHAEL R PENDER
ReturnHeader/Preparer/Phone09413662983
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T12:54:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,618
Liabilities
$300,000
Net assets
$337,618
Revenue
-
Expenses
$782,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.19$0.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.60$0.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.34$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)2 • $500k-$1M nonprofits