Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Sojursid Valley of Mcalester

990 • Fiscal year 2014 • EIN 23-7269478

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileMCALESTERSCOTTISHRITE.ORG

View Organization Page

P O Box 609Mcalester, OK 74502

(918) 423-6360

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

51%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$66,045

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

10%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,574,805

Up $426,818 (+10%) from 2013

Net Assets

Up

$4,497,388

Up $416,736 (+10%) from 2013

Liabilities

Up

$77,417

Up $10,082 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$837,179

Down $693,164 (-45%) from 2013

Expenses

Down

$414,297

Down $7,482 (-1.8%) from 2013

Net Income

Down

$422,882

Down $685,682 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,051,662Liabilities 2010: $90,946Net Assets 2010: $2,960,7162010Assets 2011: $3,047,786Liabilities 2011: $96,616Net Assets 2011: $2,951,1702011Assets 2012: $3,072,674Liabilities 2012: $85,436Net Assets 2012: $2,987,2382012Assets 2013: $4,147,987Liabilities 2013: $67,335Net Assets 2013: $4,080,6522013Assets 2014: $4,574,805Liabilities 2014: $77,417Net Assets 2014: $4,497,3882014Assets 2015: $4,642,896Liabilities 2015: $78,237Net Assets 2015: $4,564,6592015Assets 2016: $5,137,670Liabilities 2016: $66,973Net Assets 2016: $5,070,6972016Assets 2017: $5,828,904Liabilities 2017: $58,622Net Assets 2017: $5,770,2822017Assets 2018: $5,448,301Liabilities 2018: $57,431Net Assets 2018: $5,390,8702018Assets 2019: $6,100,983Liabilities 2019: $53,203Net Assets 2019: $6,047,7802019Assets 2020: $1,718,845Liabilities 2020: $50,338Net Assets 2020: $1,668,5072020Assets 2021: $1,782,027Liabilities 2021: $46,080Net Assets 2021: $1,735,9472021Assets 2022: $1,437,242Liabilities 2022: $58,254Net Assets 2022: $1,378,9882022Assets 2023: $1,499,765Liabilities 2023: $46,516Net Assets 2023: $1,453,2492023Assets 2024: $1,555,169Liabilities 2024: $43,455Net Assets 2024: $1,511,7142024

Highlighted filing

2014

Assets$4,574,805
Liabilities$77,417
Net Assets$4,497,388
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $453,1122010Expenses 2011: $434,1572011Expenses 2012: $404,9912012Revenue 2013: $1,530,343Expenses 2013: $421,779Net Income 2013: $1,108,5642013Revenue 2014: $837,179Expenses 2014: $414,297Net Income 2014: $422,8822014Revenue 2015: $796,099Expenses 2015: $421,378Net Income 2015: $374,7212015Revenue 2016: $750,595Expenses 2016: $380,155Net Income 2016: $370,4402016Revenue 2017: $820,803Expenses 2017: $469,237Net Income 2017: $351,5662017Revenue 2018: $776,676Expenses 2018: $396,022Net Income 2018: $380,6542018Revenue 2019: $504,142Expenses 2019: $598,344Net Income 2019: -$94,2022019Revenue 2020: $295,665Expenses 2020: $209,568Net Income 2020: $86,0972020Revenue 2021: $312,533Expenses 2021: $217,988Net Income 2021: $94,5452021Revenue 2022: $241,552Expenses 2022: $226,532Net Income 2022: $15,0202022Revenue 2023: $258,867Expenses 2023: $223,968Net Income 2023: $34,8992023Revenue 2024: $249,943Expenses 2024: $229,530Net Income 2024: $20,4132024

Highlighted filing

2014

Revenue$837,179
Expenses$414,297
Net Income$422,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,657,104
Mission and Program Overview

Mission

It is the mission of the scottish rite of freemasonry, southern jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.

FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,761,861$3,723,166▲ $961,305
Savings and Temporary Cash Investments$661,685$487,165▼ $174,520
Pledges and Grants Receivable$659,255$333,334▼ $325,921
Cash and Non-Interest-Bearing Accounts$6,489$5,023▼ $1,466
Prepaid Expenses and Deferred Charges$3,053$3,075▲ $22
Land, Buildings, and Equipment, Net$1,067$826▼ $241
Accounts Receivable$33,031$604▼ $32,427
Total Assets$4,147,987$4,574,805▲ $426,818
Other Assets Total$21,546$21,612▲ $66
Liabilities
Deferred Revenue$67,027$77,417▲ $10,390
Accounts Payable and Accrued Expenses$308$0▼ $308
Total Liabilities$67,335$77,417▲ $10,082
Net Assets / Fund Balance
Unrestricted Net Assets$2,504,803$2,868,227▲ $363,424
Permanently Rstr Net Assets$1,539,895$1,587,867▲ $47,972
Temporarily Rstr Net Assets$35,954$41,294▲ $5,340
Total Net Assets Fund Balance$4,080,652$4,497,388▲ $416,736
Total Liabilities and Net Assets / Fund Balance$4,147,987$4,574,805▲ $426,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$826$197,577$198,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,136,309$7,412▲ $66-$1,143,787
2013$122,175$1,012,588▲ $1,546-$1,136,309
2012$122,175---$122,175
2011$122,175---$122,175
2010$122,175---$122,175
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AllfordGeneral SecretaryFT$55,540$10,505$66,045

Board Members and Trustees

NameTitle
William C CoxConference Chairman
Billy MccormackMember
D Larry RobertsMember
Dr Douglas AuldMember
Gary ScarberMember
Jerry DonathanMember
Thomas CrowlMember
Tom MenascoMember
Joe R Manning JrS.g.i.g.
R Bruce HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,181
Program Service Revenue
$9,662
Investment Income
$300,941
Other Revenue
$49,395
All Other Contributions
$270,862
Change in Net Assets
$422,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,146
Total Revenue per Audited Statements
$831,033
Total Revenue per Form 990
$837,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,031
Salaries, Compensation, and Employee Benefits$193,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,764
Current Officers, Directors, Trustees, and Key Employees---$55,540
Insurance---$31,390
Other Employee Benefits---$24,750
All Other Expenses---$23,855
Occupancy---$23,337
Office Expenses---$23,281
Travel---$14,973
Payroll Taxes---$12,389
Other Expenses---$11,597
Fees for Services Accounting---$7,342
Pension Plan Contributions---$3,823
Fees for Service Investment Mgmnt Fees---$1,812
Depreciation Depletion---$242
Total Functional Expenses$0$0$0$414,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,297
Total Expenses per Audited Statements$414,297
Total Expenses per Form 990$414,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The lodge does not have any committees authorized to act on behalf of the advisory conference of the lodge”

Form 990, Part VI, Section B, Line 11

“The general secretary of the lodge reviews the 990 before it is filed. A copy is made available to the members of the advisory conference for their review if they so desire”

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

“Annually the members of the advisory conference are to review the conflict of interest statement and determine if there are any conflicts that should be noted”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection at the lodge's office upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of Free
EIN
23-7269478
Phone
9184236360
Address
P O BOX 609, MCALESTER, OK 74502

Signing Officer

Name
Lr Grubbs
Title
Secretary
Phone
9184236360
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lr Grubbs
Formed
1901
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The lodge evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the lodge's tax position as a tax-exempt not-for-profit entity. Through the lodge's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of december 31, 2014 and 2013, which would require the lodge to record a liability for the uncertain tax positions in its financial statements. The lodge's exempt returns for the years ended before december 31, 2011, are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/MissionDesc0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SOUTHERN JURISDICTION, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY.
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122091
IRS990/OtherRevenueTotalAmt049395
IRS990/OtherSalariesAndWagesGrp/TotalAmt096764
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012389
IRS990/PensionPlanContributionsGrp/TotalAmt03823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01539895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01587867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0659255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03075
IRS990/PrincipalOfficerNm0LR GRUBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCOTTISH RITE ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09662
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGAN AND BUILDING RESTORATION FUND IS FOR THE IMPROVEMENTS AND MAINTENANCE OF THE ORGAN AND MASONIC TEMPLE BUILDING IN MCALESTER, OKLAHOMA
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01231357
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246562
IRS990/PYOtherExpensesAmt0228355
IRS990/PYOtherRevenueAmt043860
IRS990/PYProgramServiceRevenueAmt08564
IRS990/PYRevenuesLessExpensesAmt01108564
IRS990/PYSalariesCompEmpBnftPaidAmt0193424
IRS990/PYTotalExpensesAmt0421779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01530343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0422882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt067100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01136309
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01143787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01012588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01136309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0122175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0122175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0122175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0122175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6146
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-6146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0837179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LODGE EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE LODGE'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE LODGE'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2014 AND 2013, WHICH WOULD REQUIRE THE LODGE TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE LODGE'S EXEMPT RETURNS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2011, ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826
IRS990ScheduleD/TotalExpensesPerForm990Amt0414297
IRS990ScheduleD/TotalRevenuePerForm990Amt0837179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414297
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE ADVISORY CONFERENCE OF THE LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL SECRETARY OF THE LODGE REVIEWS THE 990 BEFORE IT IS FILED. A COPY IS MADE AVAILABLE TO THE MEMBERS OF THE ADVISORY CONFERENCE FOR THEIR REVIEW IF THEY SO DESIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE MEMBERS OF THE ADVISORY CONFERENCE ARE TO REVIEW THE CONFLICT OF INTEREST STATEMENT AND DETERMINE IF THERE ARE ANY CONFLICTS THAT SHOULD BE NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE LODGE'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCALESTER SCOTTISH RITE CHARITABLE AND EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0736102862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD LEARNING CLINIC AND SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCALESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041294
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04147987
IRS990/TotalAssetsEOYAmt04574805
IRS990/TotalAssetsGrp/BOYAmt04147987
IRS990/TotalAssetsGrp/EOYAmt04574805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0477181
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067335
IRS990/TotalLiabilitiesEOYAmt077417
IRS990/TotalLiabilitiesGrp/BOYAmt067335
IRS990/TotalLiabilitiesGrp/EOYAmt077417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04080652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04497388
IRS990/TotalOtherCompensationAmt010505
IRS990/TotalProgramServiceRevenueAmt09662
IRS990/TotalReportableCompFromOrgAmt055540
IRS990/TotalRevenueGrp/ExclusionAmt0328245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04147987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04574805
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,574,805
Liabilities
$77,417
Net assets
$4,497,388
Revenue
$837,179
Expenses
$414,297
Net income
$422,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$0.25$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.26$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.24$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.74$0.31$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.30$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.05$6.05$0.50$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.06$5.39$0.78$0.40$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.06$5.77$0.82$0.47$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.07$5.07$0.75$0.38$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.08$4.56$0.80$0.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.08$4.50$0.84$0.41$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.07$4.08$1.53$0.42$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.09$2.99$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.10$2.95$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.09$2.96$0.45