Civic Intelligence

Ancient Accepted Scottish Rite

990 • Fiscal year 2021 • EIN 31-0295635

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 24, 2022

Organization Profilewww.32masons.com

View Organization Page

317 East Fifth StreetCincinnati, OH 45202

(513) 421-3579

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$126,063

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.6%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$20,736,974

Up $3,213,397 (+18%) from 2020

Net Assets

Up

$20,464,823

Up $3,093,655 (+18%) from 2020

Liabilities

Up

$272,151

Up $119,742 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$1,262,235

Up $44,254 (+3.6%) from 2020

Expenses

Up

$1,393,898

Up $101,973 (+7.9%) from 2020

Net Income

Down

-$131,663

Down $57,719 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$20,736,974
Liabilities$272,151
Net Assets$20,464,823
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

2021

Revenue$1,262,235
Expenses$1,393,898
Net Income-$131,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$3,017,922
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$13,545,666$16,971,698▲ $3,426,032
Land, Buildings, and Equipment, Net$3,700,309$3,544,082▼ $156,227
Cash and Non-Interest-Bearing Accounts$175,369$111,068▼ $64,301
Savings and Temporary Cash Investments$28,909$28,912▲ $3
Inventories for Sale or Use$21,664$26,666▲ $5,002
Accounts Receivable$7,460$10,573▲ $3,113
Prepaid Expenses and Deferred Charges$6,505$6,280▼ $225
Total Assets$17,523,577$20,736,974▲ $3,213,397
Other Assets Total$37,695$37,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$151,646$165,250▲ $13,604
Other Liabilities$0$106,560▲ $106,560
Deferred Revenue$763$341▼ $422
Total Liabilities$152,409$272,151▲ $119,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,213,371$20,303,671▲ $3,090,300
Net Assets With Donor Restrictions$157,797$161,152▲ $3,355
Total Net Assets Fund Balance$17,371,168$20,464,823▲ $3,093,655
Total Liabilities and Net Assets / Fund Balance$17,523,577$20,736,974▲ $3,213,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,905$6,507,750$6,993,655
Land$3,043,337-$3,043,337
Equipment$2,111$629,551$631,662
Other Land Buildings$12,729$227,977$240,706
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DumfordExecutive DirectorFT$126,063$126,063
Mike HimesSecretaryPT$36,984$36,984

Board Members and Trustees

NameTitle
Karl D AkersChairman
Jeff BickelVice Chairman
Rich DickerscheidMember
Tom UhlMember
Don HoffmanMember - Exited 5/13/2021
Brad ToftMember-Presiding Officer
Greg StanleyMember-Presiding Officer
Brian McIntoshMember-Presiding Officer - Exited 5/14/2020
Todd NeumannMember-Presiding Officer - Exited 5/14/2020
Brent GrossMember-Presiding Officer - Started 5/14/2020
Robert WelchMember-Presiding Officer - Started 5/14/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$269,569
Program Service Revenue
$0
Investment Income
$562,625
Other Revenue
$430,041
All Other Contributions
$3,355
Change in Net Assets
$-131,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,406,686
Total Revenue per Audited Statements
$4,668,921
Total Revenue per Form 990
$1,262,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,322
Salaries, Compensation, and Employee Benefits$323,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$548,313
Depreciation Depletion---$171,227
Current Officers, Directors, Trustees, and Key Employees---$163,047
Conferences and Meetings---$122,831
Other Salaries and Wages---$112,466
Fees for Services Other---$58,262
Office Expenses---$38,867
Other Employee Benefits---$27,739
Payroll Taxes---$19,622
Other Expenses---$3,149
Pension Plan Contributions---$702
Total Functional Expenses$0$0$0$1,393,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,575,266
Expenses per Audited Statements$1,393,898
Total Expenses per Form 990$1,393,898
Expenses Not Reported on Form 990$181,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Supreme Council Fees$106,560
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 35% controlled entity
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
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 11B

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

Form 990, Part VI, Section C, line 19

“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

Filer Name
Ancient Accepted Scottish Rite
EIN
31-0295635
Phone
5134213579
Address
317 East Fifth Street, Cincinnati, OH 45202

Signing Officer

Name
Robert W Dumford
Title
Executive Director
Phone
5134213579
Signed
2022-01-24
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
16
Volunteers
20

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
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 X, Line 2:

“AASR is exempt from income taxes under Section 501(c) (10) of the Internal Revenue Code and a similar provision of Ohio law. However, we are subject to federal income tax on any unrelated business taxable income. AASR's IRS Form 990 is subject to review and examination by federal and state authorities. We believe we have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rental Expense 181,368.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 181,368.”

Raw XML AppendixShowing 400 of 466 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Don Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Uhl
IRS990/Form990PartVIISectionAGrp/PersonNm2Rich Dickerscheid
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Bickel
IRS990/Form990PartVIISectionAGrp/PersonNm4Karl D Akers
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Neumann
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Toft
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Welch
IRS990/Form990PartVIISectionAGrp/PersonNm10Brent Gross
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Himes
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Dumford
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member - Exited 5/13/2021
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member-Presiding Officer - Exited 5/14/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member-Presiding Officer - Exited 5/14/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member-Presiding Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member-Presiding Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member-Presiding Officer - Started 5/14/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member-Presiding Officer - Started 5/14/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037695
IRS990/OtherAssetsTotalGrp/EOYAmt037695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027739
IRS990/OtherExpensesGrp/Desc0Special activities
IRS990/OtherExpensesGrp/Desc1Class expense
IRS990/OtherExpensesGrp/Desc2Stage & Robing Room
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/TotalAmt066293
IRS990/OtherExpensesGrp/TotalAmt156299
IRS990/OtherExpensesGrp/TotalAmt25081
IRS990/OtherExpensesGrp/TotalAmt33149
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0106560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0252125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252125
IRS990/OtherRevenueTotalAmt0252125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt019622
IRS990/PensionPlanContributionsGrp/TotalAmt0702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06280
IRS990/PrincipalOfficerNm0Robert W Dumford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A County Club version of our local Degree Day on the road.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02542
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Picnic at Strickers Grove.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other events, a lot were cancelled due to COVID restrictions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273794
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406243
IRS990/PYOtherExpensesAmt01012784
IRS990/PYOtherRevenueAmt0537944
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73944
IRS990/PYSalariesCompEmpBnftPaidAmt0279141
IRS990/PYTotalExpensesAmt01291925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217981
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131663
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0177916
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06507750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06993655
IRS990ScheduleD/EquipmentGrp/BookValueAmt02111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631662
IRS990ScheduleD/ExpensesNotReportedAmt0181368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01393898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03043337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03043337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03225318
IRS990ScheduleD/OtherExpensesIncludedAmt0181368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Supreme Council Fees
IRS990ScheduleD/OtherRevenueAmt0181368
IRS990ScheduleD/RevenueNotReportedAmt03406686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01262235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AASR is exempt from income taxes under Section 501(c) (10) of the Internal Revenue Code and a similar provision of Ohio law. However, we are subject to federal income tax on any unrelated business taxable income. AASR's IRS Form 990 is subject to review and examination by federal and state authorities. We believe we have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expense 181,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expense 181,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03544082
IRS990ScheduleD/TotalExpensesPerForm990Amt01393898
IRS990ScheduleD/TotalLiabilityAmt0106560
IRS990ScheduleD/TotalRevenuePerForm990Amt01262235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04668921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575266
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/ExplanationTxt2The 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ancient Accepted Scottish Rite
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0422 Sycamore Entertainment LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273299526
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt075257
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0112628
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0317 East Fifth Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd045202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scottish Rite Valley of Cincinnati Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311167616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0317 East Fifth Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017523577
IRS990/TotalAssetsEOYAmt020736974
IRS990/TotalAssetsGrp/BOYAmt017523577
IRS990/TotalAssetsGrp/EOYAmt020736974
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,736,974
Liabilities
$272,151
Net assets
$20,464,823
Revenue
$1,262,235
Expenses
$1,393,898
Net income
-$131,663
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
2021Detailed filing. Detailed filing data is available for this year.$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