Civic Intelligence

Ancient Accepted Scottish Rite

990 • Fiscal year 2012 • EIN 31-0295635

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 18, 2012

Organization Profilewww.32masons.com

View Organization Page

317 East Fifth Street45202
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • $10M-$25M 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

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$16,104,724

Down $985,135 (-5.8%) from 2011

Net Assets

Down

$15,584,018

Down $1,032,142 (-6.2%) from 2011

Liabilities

Up

$520,706

Up $47,007 (+9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,458,454

Down $26,671 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2010: $16,493,656Liabilities 2010: $474,523Net Assets 2010: $16,019,1332010Assets 2011: $17,089,859Liabilities 2011: $473,699Net Assets 2011: $16,616,1602011Assets 2012: $16,104,724Liabilities 2012: $520,706Net Assets 2012: $15,584,0182012Assets 2013: $16,872,626Liabilities 2013: $470,007Net Assets 2013: $16,402,6192013Assets 2014: $17,087,855Liabilities 2014: $438,881Net Assets 2014: $16,648,9742014Assets 2017: $17,286,113Liabilities 2017: $361,815Net Assets 2017: $16,924,2982017Assets 2018: $17,672,849Liabilities 2018: $372,370Net Assets 2018: $17,300,4792018Assets 2019: $17,349,912Liabilities 2019: $363,740Net Assets 2019: $16,986,1722019Assets 2020: $17,523,577Liabilities 2020: $152,409Net Assets 2020: $17,371,1682020Assets 2021: $20,736,974Liabilities 2021: $272,151Net Assets 2021: $20,464,8232021Assets 2022: $19,014,527Liabilities 2022: $275,069Net Assets 2022: $18,739,4582022

Highlighted filing

2012

Assets$16,104,724
Liabilities$520,706
Net Assets$15,584,018
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,013,2092010Expenses 2011: $1,485,1252011Expenses 2012: $1,458,4542012Expenses 2013: $1,394,3292013Revenue 2014: $1,668,174Expenses 2014: $1,440,277Net Income 2014: $227,8972014Revenue 2017: $1,300,615Expenses 2017: $1,330,743Net Income 2017: -$30,1282017Revenue 2018: $1,516,779Expenses 2018: $1,418,416Net Income 2018: $98,3632018Revenue 2019: $1,495,468Expenses 2019: $1,387,863Net Income 2019: $107,6052019Revenue 2020: $1,217,981Expenses 2020: $1,291,925Net Income 2020: -$73,9442020Revenue 2021: $1,262,235Expenses 2021: $1,393,898Net Income 2021: -$131,6632021Revenue 2022: $1,883,601Expenses 2022: $1,466,975Net Income 2022: $416,6262022

Highlighted filing

2012

Revenue-
Expenses$1,458,454
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$7,624,483
Mission and Program Overview

Mission

We will strive to be a fraternity that fulfills our Masonic Obligation to care for our members.

Filing and Contact Details

Filer

EIN
31-0295635
Raw XML AppendixShowing 400 of 449 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/BOY0187130
IRS990/AccountsPayableAccruedExpenses/EOY0231319
IRS990/AccountsReceivable/BOY018508
IRS990/AccountsReceivable/EOY0556
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The Scottish Rite seeks to strengthen the community and believes that each man should act in civil life according to his individual judgment and the dictates of his conscience.
IRS990/AddressPrincipalOfficerUS/AddressLine10317 East Fifth Street
IRS990/AddressPrincipalOfficerUS/City0Cincinnati
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045202
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0155011
IRS990/CashNonInterestBearing/EOY062663
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0110788
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0145499
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold01276
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0286569
IRS990/DeferredRevenue/EOY0289387
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0212952
IRS990/DescribedIn501C300
IRS990/Description0The Scottish Rite of Freemasonry is an extension of the first three degrees of Craft Freemasonry. Here the member witnesses degrees from the 4 degree through the 32 degree. Each degree provides a moral lesson that can help the member be a better person. The Valley of Cincinnati draws members for the Craft Lodges from all across Southern Ohio.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total016825
IRS990/FeesForServicesInvstMgmntFees/Total060055
IRS990/FeesForServicesLegal/Total011800
IRS990/FeesForServicesOther/Total014976
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Kraig Gordon
IRS990/Form990PartVIISectionA/NamePerson1Donald Hoffman
IRS990/Form990PartVIISectionA/NamePerson2Karl D Akers
IRS990/Form990PartVIISectionA/NamePerson3William Frank
IRS990/Form990PartVIISectionA/NamePerson4Richard fey
IRS990/Form990PartVIISectionA/NamePerson5John Donohoo
IRS990/Form990PartVIISectionA/NamePerson6Ed McIntyre
IRS990/Form990PartVIISectionA/NamePerson7William Judd
IRS990/Form990PartVIISectionA/NamePerson8Dwight Wilson
IRS990/Form990PartVIISectionA/NamePerson9Jeff Waltz
IRS990/Form990PartVIISectionA/NamePerson10Mike Himes
IRS990/Form990PartVIISectionA/NamePerson11Robert Dumford
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation113200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1033179
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1174409
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Member-at-Large
IRS990/Form990PartVIISectionA/Title1Member-at-Large
IRS990/Form990PartVIISectionA/Title2Member-at-Large
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8Vice Chairman
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-283977
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06311078
IRS990/GrossReceipts07624483
IRS990/GrossRents/Real0497362
IRS990/GrossSalesOfInventory02200
IRS990/GroupExemptionNumber00259
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY043031
IRS990/InventoriesForSaleOrUse/EOY050726
IRS990/InvestmentIncomeCurrentYear0128825
IRS990/InvestmentIncome/ExclusionAmount0412802
IRS990/InvestmentIncomePriorYear0609230
IRS990/InvestmentIncome/TotalRevenueColumn0412802
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY011895750
IRS990/InvestmentsPubTradedSecurities/EOY011090116
IRS990/LandBldgEquipmentAccumDeprec05732207
IRS990/LandBuildingsEquipmentBasis010615967
IRS990/LandBuildingsEquipmentBasisNet/BOY04956064
IRS990/LandBuildingsEquipmentBasisNet/EOY04883760
IRS990/LessCostOthBasisSalesExpenses/Securities06595055
IRS990/LessRentalExpenses/Real0257797
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Scottish Rite seeks to strengthen the community and believes that each man should act in civil life according to his individual judgment and the dictates of his conscience.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Robert W Dumford
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY016616160
IRS990/NetAssetsOrFundBalancesEOY015584018
IRS990/NetGainOrLossInvestments/ExclusionAmount0-283977
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-283977
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0924
IRS990/NetIncomeOrLoss/TotalRevenueColumn0924
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0239565
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0239565
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0467950
IRS990/OfficeExpenses/Total040155
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY020126
IRS990/OtherAssetsTotal/EOY016903
IRS990/OtherEmployeeBenefits/Total050768
IRS990/OtherExpensePriorYear01129058
IRS990/OtherExpensesCurrentYear01083575
IRS990/OtherExpenses/Description0Special activities
IRS990/OtherExpenses/Description1Class expense
IRS990/OtherExpenses/Description2Miscellaneous expense
IRS990/OtherExpenses/Total070641
IRS990/OtherExpenses/Total137625
IRS990/OtherExpenses/Total25097
IRS990/OtherRevenueCurrentYear0238476
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/ExclusionAmount0-2013
IRS990/OtherRevenueMisc/TotalRevenueColumn0-2013
IRS990/OtherRevenuePriorYear0261824
IRS990/OtherSalariesAndWages/Total0175366
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total033273
IRS990/PensionPlanContributions/Total04684
IRS990/PermanentlyRestrictedNetAssets/BOY0157797
IRS990/PermanentlyRestrictedNetAssets/EOY0157797
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01369
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0403054
IRS990/ProgramServiceRevenue/Description0Membership Dues
IRS990/ProgramServiceRevenuePriorYear0449585
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0403054
IRS990/ProgramServiceRevenue/TotalRevenueColumn0403054
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-344043
IRS990/ReconcilationRevenueExpenses0-688099
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0239565
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-688099
IRS990/RevenuesLessExpensesPriorYear0-164486
IRS990/SalariesEtcCurrentYear0374879
IRS990/SalariesEtcPriorYear0356067
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01630433
IRS990ScheduleD/Buildings/Depreciation05078169
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06708602
IRS990ScheduleD/DonatedServicesUseOfFacilities036500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities036500
IRS990ScheduleD/Equipment/BookValue0151484
IRS990ScheduleD/Equipment/Depreciation0471813
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0623297
IRS990ScheduleD/ExcessOrDeficitForYear0-688099
IRS990ScheduleD/ExcessOrDeficitPerFS0-1032142
IRS990ScheduleD/ExpensesNotRptdF9900295573
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01458454
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rental Expense -257,797. Cost of Goods Sold -1,276.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental Expense 257,797. Cost of Goods Sold 1,276.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue03043337
IRS990ScheduleD/Land/OtherCostOrOtherBasis03043337
IRS990ScheduleD/NetUnrealizedGainsInvestments0-344043
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-344043
IRS990ScheduleD/OtherExpensesIncluded0259073
IRS990ScheduleD/OtherLandBuildings/BookValue058506
IRS990ScheduleD/OtherLandBuildings/Depreciation0182225
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0240731
IRS990ScheduleD/OtherRevenuesNotIncluded0-259073
IRS990ScheduleD/RevenueNotRptdF9900-307543
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-259073
IRS990ScheduleD/RevenueSubtotal01029428
IRS990ScheduleD/TotalAdjustments0-344043
IRS990ScheduleD/TotalExpenses01458454
IRS990ScheduleD/TotalExpensesPerForm99001458454
IRS990ScheduleD/TotalOfBookValueLandBuildings04883760
IRS990ScheduleD/TotalRevenue0770355
IRS990ScheduleD/TotalRevenuePerForm9900770355
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01754027
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0721885
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the return will be given to the board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990, Disclosures: The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Unrealized Losses -344,043. Total to Form 990, Part XI, Line 5: -344,043.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Trustees assumes responsibility for the oversight of the audited financial statements and the selection of an independent auditor.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Oversight over Financial Statements -
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, Line 2c:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10317 East Fifth Street
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Cincinnati
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode045202
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10Ancient Accepted Scottish Rite
IRS990ScheduleR/Form990ScheduleRPartI/EIN0273299526
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets01372644
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10317 East Fifth Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0311167616
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Scottish Rite Valley of Cincinnati Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To support educational activities and support historic preservation of Taft
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 7
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10422 Sycamore Entertainment LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0Real Estate
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0304133
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/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0294503
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10317 East Fifth Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Allison Snowden
IRS990/TheBooksAreInCareOf/TelephoneNumber05134213579
IRS990/TotalAssets/BOY017089859
IRS990/TotalAssetsBOY017089859
IRS990/TotalAssets/EOY016104724
IRS990/TotalAssetsEOY016104724
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01458454
IRS990/TotalExpensesPriorYear01485125
IRS990/TotalFunctionalExpenses/Total01458454
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0473699
IRS990/TotalLiabilitiesBOY0473699
IRS990/TotalLiabilities/EOY0520706
IRS990/TotalLiabilitiesEOY0520706
IRS990/TotalLiabNetAssetsFundBalances/BOY017089859
IRS990/TotalLiabNetAssetsFundBalances/EOY016104724
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY016616160
IRS990/TotalNetAssetsFundBalances/EOY015584018
IRS990/TotalOtherCompensation03200

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
$16,104,724
Liabilities
$520,706
Net assets
$15,584,018
Revenue
-
Expenses
$1,458,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.28$18.7$1.88$1.47$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.27$20.5$1.26$1.39$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.15$17.4$1.22$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.36$17.0$1.50$1.39$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.37$17.3$1.52$1.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.36$16.9$1.30$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.44$16.6$1.67$1.44$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.47$16.4$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.52$15.6$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.47$16.6$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.47$16.0$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)10 • $10M-$25M nonprofits