Civic Intelligence

Ancient Accepted Scottish Rite

990 • Fiscal year 2022 • EIN 31-0295635

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 22, 2023

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$156,327

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$19,014,527

Down $1,722,447 (-8.3%) from 2021

Net Assets

Down

$18,739,458

Down $1,725,365 (-8.4%) from 2021

Liabilities

Up

$275,069

Up $2,918 (+1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Up

$1,883,601

Up $621,366 (+49%) from 2021

Expenses

Up

$1,466,975

Up $73,077 (+5.2%) from 2021

Net Income

Up

$416,626

Up $548,289 (+416%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$19,014,527
Liabilities$275,069
Net Assets$18,739,458
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,883,601
Expenses$1,466,975
Net Income$416,626
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$4,276,629
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$16,971,698$15,369,411▼ $1,602,287
Land, Buildings, and Equipment, Net$3,544,082$3,372,855▼ $171,227
Cash and Non-Interest-Bearing Accounts$111,068$133,973▲ $22,905
Savings and Temporary Cash Investments$28,912$28,915▲ $3
Inventories for Sale or Use$26,666$27,644▲ $978
Accounts Receivable$10,573$23,855▲ $13,282
Prepaid Expenses and Deferred Charges$6,280$20,179▲ $13,899
Total Assets$20,736,974$19,014,527▼ $1,722,447
Other Assets Total$37,695$37,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$165,250$177,209▲ $11,959
Other Liabilities$106,560$97,860▼ $8,700
Deferred Revenue$341$0▼ $341
Total Liabilities$272,151$275,069▲ $2,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,303,671$18,578,306▼ $1,725,365
Net Assets With Donor Restrictions$161,152$161,152→ $0
Total Net Assets Fund Balance$20,464,823$18,739,458▼ $1,725,365
Total Liabilities and Net Assets / Fund Balance$20,736,974$19,014,527▼ $1,722,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,747$6,671,908$6,993,655
Land$3,043,337-$3,043,337
Equipment$6,829$624,833$631,662
Other Land Buildings$942$239,764$240,706
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DumfordExecutive DirectorFT$127,774$28,553$156,327
Mike HimesFraternal SecretaryPT$28,002-$28,002

Board Members and Trustees

NameTitle
Jeff BickelChairman
Rich DickerscheidVice Chairman
Daniel BainumMember
Rick GrantMember
Tom UhlMember
Cameran ShanderskyMember-Presiding Officer
Christopher BurtonMember-Presiding Officer
Larry GillingerMember-Presiding Officer
Ralph McLemoreMember-Presiding Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,375
Program Service Revenue
$0
Investment Income
$1,102,959
Other Revenue
$511,267
All Other Contributions
$1,578
Change in Net Assets
$416,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,611
Revenue Not Reported on Financial Statements
$67,990
Revenue Not Reported on Form 990
$-1,877,911
Total Revenue per Audited Statements
$-62,300
Total Revenue per Form 990
$1,883,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,147
Salaries, Compensation, and Employee Benefits$316,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$556,411
Current Officers, Directors, Trustees, and Key Employees---$184,329
Depreciation Depletion---$171,227
Conferences and Meetings---$104,328
Other Salaries and Wages---$103,465
Fees for Service Investment Mgmnt Fees---$67,990
Fees for Services Other---$55,043
Office Expenses---$52,705
Payroll Taxes---$27,381
Other Expenses---$4,887
Pension Plan Contributions---$2,498
Other Employee Benefits---$-845
Total Functional Expenses$0$0$0$1,466,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,663,065
Total Expenses per Form 990$1,466,975
Expenses per Audited Statements$1,398,985
Expenses Not Reported on Form 990$264,080
Expenses Not Reported on Financial Statements$67,990
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$97,860
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 B, line 12C

“Annually at a Board meeting.”

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
2023-03-22
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
17
Volunteers
30

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 263,923. COGS 157.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 263,923. COGS 157.”

Raw XML AppendixShowing 400 of 478 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/PersonNm6Rick Grant
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Himes
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IRS990/OtherLiabilitiesGrp/EOYAmt097860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0252345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252345
IRS990/OtherRevenueTotalAmt0252345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt027381
IRS990/PensionPlanContributionsGrp/TotalAmt02498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020179
IRS990/PrincipalOfficerNm0Robert W Dumford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A special degree day to initiate new members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010513
IRS990/ProgSrvcAccomActy3Grp/Desc0Hosted a visit featuring a visit from the "Black Watch Masonic Degree Team" from Scotland, a two week event.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Several smaller degree days and family outings.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269569
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0562625
IRS990/PYOtherExpensesAmt01070322
IRS990/PYOtherRevenueAmt0430041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-131663
IRS990/PYSalariesCompEmpBnftPaidAmt0323576
IRS990/PYTotalExpensesAmt01393898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01262235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0258899
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06671908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06993655
IRS990ScheduleD/EquipmentGrp/BookValueAmt06829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631662
IRS990ScheduleD/ExpensesNotReportedAmt0264080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067990
IRS990ScheduleD/ExpensesSubtotalAmt01398985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt067990
IRS990ScheduleD/InvestmentExpensesNotIncldAmt067990
IRS990ScheduleD/LandGrp/BookValueAmt03043337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03043337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2141991
IRS990ScheduleD/OtherExpensesIncludedAmt0264080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Supreme Council Fees
IRS990ScheduleD/OtherRevenueAmt0264080
IRS990ScheduleD/RevenueNotReportedAmt0-1877911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067990
IRS990ScheduleD/RevenueSubtotalAmt01815611
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 263,923. COGS 157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expense 263,923. COGS 157.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03372855
IRS990ScheduleD/TotalExpensesPerForm990Amt01466975
IRS990ScheduleD/TotalLiabilityAmt097860
IRS990ScheduleD/TotalRevenuePerForm990Amt01883601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-62300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663065
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Dumford
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt2Annually at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/EndOfYearAssetsAmt069307
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0266479
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,014,527
Liabilities
$275,069
Net assets
$18,739,458
Revenue
$1,883,601
Expenses
$1,466,975
Net income
$416,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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