Civic Intelligence

Ancient Accepted Scottish Rite Of

990 • Fiscal year 2016 • EIN 31-0201225

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.SCOTTISHRITENMJ.ORG

View Organization Page

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525 W Riverview AveDayton, OH 45405-4702

(937) 222-9103

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.83x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$19,533,602

Up $2,989,103 (+18%) from 2014

Net Assets

Up

$18,990,304

Up $2,459,922 (+15%) from 2014

Liabilities

Up

$543,298

Up $529,181 (+3749%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$652,085

Down $526,308 (-45%) from 2014

Expenses

Down

$849,956

Down $384,653 (-31%) from 2014

Net Income

Down

-$197,871

Down $141,655 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2011: $13,320,548Liabilities 2011: $11,947Net Assets 2011: $13,308,6012011Assets 2012: $13,950,027Liabilities 2012: $9,837Net Assets 2012: $13,940,1902012Assets 2014: $16,544,499Liabilities 2014: $14,117Net Assets 2014: $16,530,3822014Assets 2016: $19,533,602Liabilities 2016: $543,298Net Assets 2016: $18,990,3042016Assets 2017: $19,217,864Liabilities 2017: $20,153Net Assets 2017: $19,197,7112017Assets 2018: $20,851,835Liabilities 2018: $216,218Net Assets 2018: $20,635,6172018Assets 2019: $22,902,004Liabilities 2019: $1,871,942Net Assets 2019: $21,030,0622019Assets 2020: $22,185,654Liabilities 2020: $1,771,652Net Assets 2020: $20,414,0022020Assets 2022: $21,727,243Liabilities 2022: $1,809,950Net Assets 2022: $19,917,2932022

Highlighted filing

2016

Assets$19,533,602
Liabilities$543,298
Net Assets$18,990,304
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,230,2462011Expenses 2012: $945,3292012Revenue 2014: $1,178,393Expenses 2014: $1,234,609Net Income 2014: -$56,2162014Revenue 2016: $652,085Expenses 2016: $849,956Net Income 2016: -$197,8712016Revenue 2017: $910,918Expenses 2017: $884,856Net Income 2017: $26,0622017Revenue 2018: $779,384Expenses 2018: $1,230,747Net Income 2018: -$451,3632018Revenue 2019: $892,103Expenses 2019: $1,368,139Net Income 2019: -$476,0362019Revenue 2020: $1,503,511Expenses 2020: $838,963Net Income 2020: $664,5482020Revenue 2022: $1,095,767Expenses 2022: $656,043Net Income 2022: $439,7242022

Highlighted filing

2016

Revenue$652,085
Expenses$849,956
Net Income-$197,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,981,394
Mission and Program Overview

Mission

Strenghten the masonic way of life by improving the individual character,leadership, and spirit of it's members through relevent programs. Inspire men to support the principles of the freemasonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Strenghten the masonic way of life by improving the individual character,leadership, and spirit of it's members through relevent programs. Inspire men to support the principles of freemasonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,788,415$18,184,164▲ $395,749
Other Notes and Loans Receivable, Net-$705,437-
Savings and Temporary Cash Investments$783,175$540,145▼ $243,030
Land, Buildings, and Equipment, Net$45,027$55,218▲ $10,191
Cash and Non-Interest-Bearing Accounts$33,897$24,812▼ $9,085
Inventories for Sale or Use$18,936$16,105▼ $2,831
Accounts Receivable$8,120$7,091▼ $1,029
Prepaid Expenses and Deferred Charges$424$630▲ $206
Total Assets$18,677,994$19,533,602▲ $855,608
Liabilities
Mortgage Notes Payable Secured by Investment Property-$505,292-
Accounts Payable and Accrued Expenses$13,641$38,006▲ $24,365
Total Liabilities$13,641$543,298▲ $529,657
Net Assets / Fund Balance
Unrestricted Net Assets$18,578,589$18,901,035▲ $322,446
Temporarily Rstr Net Assets$85,764$89,269▲ $3,505
Total Net Assets Fund Balance$18,664,353$18,990,304▲ $325,951
Total Liabilities and Net Assets / Fund Balance$18,677,994$19,533,602▲ $855,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,567$660,380$689,947
Leasehold Improvements$25,651$20,808$46,459
Other Securities$1,989,574--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WilliamsonEXECUTIVE SEC'YFT$78,000$2,340$80,340

Board Members and Trustees

NameTitle
William P Mayberry JrPresident
John E Rhodes JrTrustee
Nathan H Pelfrey JrTrustee
Steven J HottleTrustee
Terry W PoseyTrustee
Ronald ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,322
Program Service Revenue
$370,597
Investment Income
$263,791
Other Revenue
$3,375
All Other Contributions
$14,322
Change in Net Assets
$-197,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$523,822
Total Revenue per Audited Statements
$1,175,907
Total Revenue per Form 990
$652,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,118
Salaries, Compensation, and Employee Benefits$164,257
Grants and Similar Amounts Paid$23,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$231,893
Payments to Affiliates---$116,747
Current Officers, Directors, Trustees, and Key Employees---$78,000
Fees for Service Investment Mgmnt Fees---$68,527
Other Salaries and Wages---$52,872
Other Expenses---$38,772
Grants to Domestic Orgs---$23,581
Other Employee Benefits---$16,818
Travel---$15,088
All Other Expenses---$12,940
Payroll Taxes---$12,833
Fees for Services Accounting---$8,105
Depreciation Depletion---$4,259
Pension Plan Contributions---$3,734
Fees for Services Other---$1,426
Fees for Services Legal---$1,366
Insurance---$587
Total Functional Expenses$0$0$0$849,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,956
Total Expenses per Audited Statements$849,956
Total Expenses per Form 990$849,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dayton Masonic FoundatDayton, OH-Historical Preservation/schlorships$14,600
Various DonationsDayton Area, OH-General Support$7,631
Ohio Masonic HomeSpringfield, OH-General Support$1,350
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Line 11a explanation - reviewed by the valley secretary with outside auditor”

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

“Governing board annually signs a conflict of interest policy statement and discloses any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Valley secretary is excused from executive board meeting where the board discusses and approves any annual compensation increases for the valley secretary and other employees.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
31-0201225
Phone
9372229103
Address
525 W RIVERVIEW AVE, DAYTON, OH 45405-4702

Signing Officer

Name
James Williamson
Title
Secretary
Phone
9372229103
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Williamson
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON RD STE 105, DAYTON, OH 45459
Preparer
William C Laidly
Phone
9372973000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity earnings in subsidiary 728,577.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity earnings in subsidiary”

Raw XML AppendixShowing 400 of 425 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/ActivityOrMissionDesc0STRENGHTEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER,LEADERSHIP, AND SPIRIT OF IT'S MEMBERS THROUGH RELEVENT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
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IRS990/Desc0PROVIDES SUPPORT FOR THE 32 DEGREE MASONIC CHILDRENS LEARNING CENTER WHICH TUTORS APPROXIMATELY 60 CHILDREN WITH DYSLEXIA ANNUALLY. THE ORGANIZATION ALSO PROVIDES SUPPORT TO THE DAYTON MASONIC CHARITABLE FOUNDATION AS WELL AS FUNDING FOR COLLEGE SCHLORSHIPS FOR AREA COLLEGE STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WILLIAMSON
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN E RHODES JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046459
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-204755
IRS990ScheduleD/OtherRevenueAmt0728577
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05432943
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1855431
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29906216
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31989574
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0523822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0652085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY EARNINGS IN SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055218
IRS990ScheduleD/TotalBookValueSecuritiesAmt018184164
IRS990ScheduleD/TotalExpensesPerForm990Amt0849956
IRS990ScheduleD/TotalRevenuePerForm990Amt0652085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849956
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014600
IRS990ScheduleI/RecipientTable/CashGrantAmt11350
IRS990ScheduleI/RecipientTable/CashGrantAmt27631
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HISTORICAL PRESERVATION/SCHLORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAYTON MASONIC FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OHIO MASONIC HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS DONATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0311385609
IRS990ScheduleI/RecipientTable/RecipientEIN1310536997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12655 W NATIONAL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2L/T 1000 EACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DAYTON AREA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - REVIEWED BY THE VALLEY SECRETARY WITH OUTSIDE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSES ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALLEY SECRETARY IS EXCUSED FROM EXECUTIVE BOARD MEETING WHERE THE BOARD DISCUSSES AND APPROVES ANY ANNUAL COMPENSATION INCREASES FOR THE VALLEY SECRETARY AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY EARNINGS IN SUBSIDIARY 728,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AASR-VALLEY OF DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310366990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085764
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089269
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018677994
IRS990/TotalAssetsEOYAmt019533602
IRS990/TotalAssetsGrp/BOYAmt018677994
IRS990/TotalAssetsGrp/EOYAmt019533602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014322
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013641
IRS990/TotalLiabilitiesEOYAmt0543298
IRS990/TotalLiabilitiesGrp/BOYAmt013641
IRS990/TotalLiabilitiesGrp/EOYAmt0543298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018664353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018990304
IRS990/TotalOtherCompensationAmt02340
IRS990/TotalProgramServiceRevenueAmt0370597
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt0263791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018677994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019533602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015088
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018578589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018901035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 W RIVERVIEW AVE
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0454054702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMSON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,533,602
Liabilities
$543,298
Net assets
$18,990,304
Revenue
$652,085
Expenses
$849,956
Net income
-$197,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$1.81$19.9$1.10$0.66$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.77$20.4$1.50$0.84$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$1.87$21.0$0.89$1.37$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.22$20.6$0.78$1.23$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.02$19.2$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.54$19.0$0.65$0.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$1.18$1.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.01$13.9$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.01$13.3$1.23