Civic Intelligence

Ancient Accepted Scottish Rite

990 • Fiscal year 2014 • EIN 31-0295635

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 03, 2014

Organization Profilewww.32masons.com

View Organization Page

317 East Fifth Street45202

(513) 421-3579

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.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$90,900

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$17,087,855

Up $215,229 (+1.3%) from 2013

Net Assets

Up

$16,648,974

Up $246,355 (+1.5%) from 2013

Liabilities

Down

$438,881

Down $31,126 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

$1,668,174

No earlier filing loaded for comparison.

Expenses

Up

$1,440,277

Up $45,948 (+3.3%) from 2013

Net Income

$227,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$17,087,855
Liabilities$438,881
Net Assets$16,648,974
Open 2014 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

2014

Revenue$1,668,174
Expenses$1,440,277
Net Income$227,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$7,773,425
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,992,407$12,346,220▲ $353,813
Land, Buildings, and Equipment, Net$4,747,937$4,596,631▼ $151,306
Cash and Non-Interest-Bearing Accounts$73,279$82,680▲ $9,401
Inventories for Sale or Use$37,816$41,631▲ $3,815
Accounts Receivable$1,133$3,204▲ $2,071
Total Assets$16,872,626$17,087,855▲ $215,229
Other Assets Total$20,054$17,489▼ $2,565
Liabilities
Deferred Revenue$276,297$256,824▼ $19,473
Accounts Payable and Accrued Expenses$193,710$182,057▼ $11,653
Total Liabilities$470,007$438,881▼ $31,126
Net Assets / Fund Balance
Unrestricted Net Assets$16,244,822$16,491,177▲ $246,355
Permanently Rstr Net Assets$157,797$157,797→ $0
Total Net Assets Fund Balance$16,402,619$16,648,974▲ $246,355
Total Liabilities and Net Assets / Fund Balance$16,872,626$17,087,855▲ $215,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,609$5,420,479$6,797,088
Land$3,043,337-$3,043,337
Equipment$127,930$503,732$631,662
Other Land Buildings$48,755$191,976$240,731
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DumfordExecutive DirectorFT$81,700$9,200$90,900
Mike HimesSecretaryPT$23,700$600$24,300

Board Members and Trustees

NameTitle
William JuddChairman
Dwight WilsonVice Chairman
Don HoffmanMember
Doug AkersMember
Jeff WaltzMember
John DonohooMember
Karl D AkersMember
Richard FreyMember left 5/16/2013
William FrankMember left 5/16/2013
Kraig GordonMember left 8/29/2013
Ed McIntyrePresiding officer
L John LasonczykPresiding officer
Rick ShieldsPresiding officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,177
Investment Income
$1,068,494
Other Revenue
$229,503
Change in Net Assets
$227,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,810
Revenue Not Reported on Financial Statements
$-234,636
Revenue Not Reported on Form 990
$57,857
Other Revenue Adjustments
$-234,636
Total Revenue per Audited Statements
$1,960,667
Total Revenue per Form 990
$1,668,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,862
Salaries, Compensation, and Employee Benefits$403,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$450,694
Other Salaries and Wages---$193,619
Depreciation Depletion---$192,910
Conferences and Meetings---$157,815
Current Officers, Directors, Trustees, and Key Employees---$115,200
Other Employee Benefits---$53,827
Fees for Service Investment Mgmnt Fees---$52,430
Office Expenses---$35,094
Payroll Taxes---$34,522
Fees for Services Accounting---$18,958
Other Expenses---$8,314
Pension Plan Contributions---$6,247
Total Functional Expenses$0$0$0$1,440,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,714,312
Expenses per Audited Statements$1,440,277
Total Expenses per Form 990$1,440,277
Expenses Not Reported on Form 990$274,035
Expenses Not Reported on Financial Statements$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
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Members elect the Trustees.”

Form 990, Part VI, Section B, line 11

“A copy of the return will be given to the board prior to filing.”

Form 990, Part VI, Section C, line 19

“Form 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.”

Filing and Contact Details

Filer

EIN
31-0295635
Phone
5134213579

Signing Officer

Name
Robert W Dumford
Title
Executive Director
Phone
5134213579
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Dumford
Formed
1854
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
14

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Trustees assumes responsibility for the oversight of the audited financial statements and the selection of an independent auditor.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rental Expense -232,705. Cost of Goods Sold -1,931.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 232,705. Cost of Goods Sold 1,931.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0193710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182057
IRS990/AccountsReceivableGrp/BOYAmt01133
IRS990/AccountsReceivableGrp/EOYAmt03204
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We will strive to be a fraternity that fulfills our Masonic Obligation to care for our members.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Allison Snowden
IRS990/BooksInCareOfDetail/PhoneNum05134213579
IRS990/BooksInCareOfDetail/USAddress/AddressLine10317 East Fifth Street
IRS990/BooksInCareOfDetail/USAddress/City0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073279
IRS990/CashNonInterestBearingGrp/EOYAmt082680
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0157815
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt01931
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01068494
IRS990/CYOtherExpensesAmt01036862
IRS990/CYOtherRevenueAmt0229503
IRS990/CYProgramServiceRevenueAmt0370177
IRS990/CYRevenuesLessExpensesAmt0227897
IRS990/CYSalariesCompEmpBnftPaidAmt0403415
IRS990/CYTotalExpensesAmt01440277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01668174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0276297
IRS990/DeferredRevenueGrp/EOYAmt0256824
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0192910
IRS990/Desc0The 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018958
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052430
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149200
IRS990/Form990PartVIISectionAGrp/PersonNm0John Donohoo
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Waltz
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Akers
IRS990/Form990PartVIISectionAGrp/PersonNm4Karl D Akers
IRS990/Form990PartVIISectionAGrp/PersonNm5Kraig Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Frey
IRS990/Form990PartVIISectionAGrp/PersonNm7William Frank
IRS990/Form990PartVIISectionAGrp/PersonNm8L John Lasonczyk
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Shields
IRS990/Form990PartVIISectionAGrp/PersonNm10Ed McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm11Dwight Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12William Judd
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Himes
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Dumford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1323700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1481700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member left 8/29/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member left 5/16/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member left 5/16/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt8Presiding officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Presiding officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Presiding officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0771925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06642540
IRS990/GrossReceiptsAmt07773425
IRS990/GrossRentsGrp/RealAmt0460980
IRS990/GrossSalesOfInventoryAmt02375
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041631
IRS990/InvestmentIncomeGrp/ExclusionAmt0296569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011992407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012346220
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06116187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04747937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04596631
IRS990/LandBldgEquipCostOrOtherBssAmt010712818
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05870615
IRS990/LessRentalExpensesGrp/RealAmt0232705
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We will strive to be a fraternity that fulfills our Masonic Obligation to care for our members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016402619
IRS990/NetAssetsOrFundBalancesEOYAmt016648974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0771925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0771925
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0444
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0228275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0450694
IRS990/OfficeExpensesGrp/TotalAmt035094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020054
IRS990/OtherAssetsTotalGrp/EOYAmt017489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053827
IRS990/OtherExpensesGrp/Desc0Special activities
IRS990/OtherExpensesGrp/Desc1Class expense
IRS990/OtherExpensesGrp/Desc2Stage & Robing Room
IRS990/OtherExpensesGrp/TotalAmt094004
IRS990/OtherExpensesGrp/TotalAmt126643
IRS990/OtherExpensesGrp/TotalAmt28314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0784
IRS990/OtherRevenueTotalAmt0784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt034522
IRS990/PensionPlanContributionsGrp/TotalAmt06247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157797
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157797
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert W Dumford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0404828
IRS990/PYOtherExpensesAmt01003499
IRS990/PYOtherRevenueAmt0235772
IRS990/PYProgramServiceRevenueAmt0418436
IRS990/PYRevenuesLessExpensesAmt0-335293
IRS990/PYSalariesCompEmpBnftPaidAmt0390830
IRS990/PYTotalExpensesAmt01394329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227897
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0228275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01376609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05420479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06797088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039399
IRS990ScheduleD/DonatedServicesUseFcltsAmt039399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631662
IRS990ScheduleD/ExpensesNotReportedAmt0274035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01440277
IRS990ScheduleD/LandGrp/BookValueAmt03043337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03043337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018458
IRS990ScheduleD/OtherExpensesIncludedAmt0234636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240731
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-234636
IRS990ScheduleD/RevenueNotReportedAmt057857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-234636
IRS990ScheduleD/RevenueSubtotalAmt01902810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expense -232,705. Cost of Goods Sold -1,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expense 232,705. Cost of Goods Sold 1,931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04596631
IRS990ScheduleD/TotalExpensesPerForm990Amt01440277
IRS990ScheduleD/TotalRevenuePerForm990Amt01668174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01960667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01714312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return will be given to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees assumes responsibility for the oversight of the audited financial statements and the selection of an independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10Ancient Accepted Scottish Rite
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10422 Sycamore Entertainment LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273299526
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01479790
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0137000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10317 East Fifth Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Cincinnati
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode045202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Scottish Rite Valley of Cincinnati Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311167616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Manage Leased Property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10317 East Fifth Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0137000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Scottish Rite Valley
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016872626
IRS990/TotalAssetsEOYAmt017087855
IRS990/TotalAssetsGrp/BOYAmt016872626
IRS990/TotalAssetsGrp/EOYAmt017087855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,087,855
Liabilities
$438,881
Net assets
$16,648,974
Revenue
$1,668,174
Expenses
$1,440,277
Net income
$227,897
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. 2014 filings • 501(c)10 • $10M-$25M nonprofits