Civic Intelligence

Ancient Accepted Scottish Rite

990 • Fiscal year 2024 • EIN 31-0295635

Aug 01, 2023 to Jul 31, 2024 • Filed on Mar 26, 2025

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.16x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$180,973

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

3.8%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,368,525

Up $3,353,998 (+18%) from 2022

Net Assets

Up

$22,013,593

Up $3,274,135 (+17%) from 2022

Liabilities

Up

$354,932

Up $79,863 (+29%) from 2022

Revenue

Up

$2,152,481

Up $268,880 (+14%) from 2022

Expenses

Up

$1,627,192

Up $160,217 (+11%) from 2022

Net Income

Up

$525,289

Up $108,663 (+26%) from 2022

Historical Trend

Balance Sheet Trend

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: $18,739,4582022Assets 2024: $22,368,525Liabilities 2024: $354,932Net Assets 2024: $22,013,5932024

Highlighted filing

2024

Assets$22,368,525
Liabilities$354,932
Net Assets$22,013,593

Operations Trend

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

$3.0M$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: $416,6262022Revenue 2024: $2,152,481Expenses 2024: $1,627,192Net Income 2024: $525,2892024

Highlighted filing

2024

Revenue$2,152,481
Expenses$1,627,192
Net Income$525,289
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$4,476,784
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$16,797,889$16,464,099▼ $333,790
Land, Buildings, and Equipment, Net$3,328,323$5,473,565▲ $2,145,242
Cash and Non-Interest-Bearing Accounts$128,273$315,864▲ $187,591
Savings and Temporary Cash Investments$28,918$28,921▲ $3
Inventories for Sale or Use$27,644$27,644→ $0
Accounts Receivable$4,782$12,327▲ $7,545
Prepaid Expenses and Deferred Charges$4,540$8,410▲ $3,870
Total Assets$20,358,064$22,368,525▲ $2,010,461
Other Assets Total$37,695$37,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$192,474$261,206▲ $68,732
Other Liabilities$93,726$93,726→ $0
Total Liabilities$286,200$354,932▲ $68,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,910,712$21,852,441▲ $1,941,729
Net Assets With Donor Restrictions$161,152$161,152→ $0
Total Net Assets Fund Balance$20,071,864$22,013,593▲ $1,941,729
Total Liabilities and Net Assets / Fund Balance$20,358,064$22,368,525▲ $2,010,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,221,629$7,011,448$9,233,077
Land$3,043,337-$3,043,337
Equipment$150,925$476,318$627,243
Other Land Buildings$57,674$182,017$239,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DumfordExecutive DirectorFT$144,022$36,951$180,973
Mike HimesFraternal SecretaryPT$42,216$2,506$44,722

Board Members and Trustees

NameTitle
Jeff BicketChairman
Rich DickerscheidVice Chairman
Daniel BainumMember
Rick GrantMember
Tom UhlMember
Cameran ShanderskyMember-Presiding Officer
Jeff RootMember-Presiding Officer
Larry GillingerMember-Presiding Officer
Randy AdamsMember-Presiding Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,020
Program Service Revenue
$0
Investment Income
$1,603,077
Other Revenue
$304,384
All Other Contributions
$430
Change in Net Assets
$525,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,688
Revenue Not Reported on Financial Statements
$66,793
Revenue Not Reported on Form 990
$1,726,487
Total Revenue per Audited Statements
$3,812,175
Total Revenue per Form 990
$2,152,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,519
Salaries, Compensation, and Employee Benefits$332,262
Grants and Similar Amounts Paid$5,411
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$591,707
Current Officers, Directors, Trustees, and Key Employees---$225,695
Fees for Services Other---$157,981
Office Expenses---$113,252
Conferences and Meetings---$107,283
Depreciation Depletion---$77,799
Other Salaries and Wages---$67,402
Fees for Service Investment Mgmnt Fees---$66,793
Payroll Taxes---$30,428
Pension Plan Contributions---$8,737
Other Expenses---$5,711
Grants to Domestic Orgs---$5,411
All Other Expenses---$2,463
Total Functional Expenses$0$0$0$1,627,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,870,446
Total Expenses per Form 990$1,627,192
Expenses per Audited Statements$1,560,399
Expenses Not Reported on Form 990$310,047
Expenses Not Reported on Financial Statements$66,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Dyslexia Centers of CincinnatiCincinnati, OH501(c)(3)Grants for "Supoort a child"$5,411
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$93,726
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
2025-03-26
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
15
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 310,047. Prior Period Adjustment 22,173.

Part XII, Line 2D - Other Adjustments:

Rental Expense 310,047.

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/OtherLiabilitiesGrp/BOYAmt093726
IRS990/OtherLiabilitiesGrp/EOYAmt093726
IRS990/OtherSalariesAndWagesGrp/TotalAmt067402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt030428
IRS990/PensionPlanContributionsGrp/TotalAmt08737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08410
IRS990/PrincipalOfficerNm0Robert W Dumford
IRS990/PriorPeriodAdjustmentsAmt022173
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A special degree day to initiate new members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Took degrees into the counties for our membership.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248373
IRS990/PYGrantsAndSimilarPaidAmt06309
IRS990/PYInvestmentIncomeAmt01290235
IRS990/PYOtherExpensesAmt01102180
IRS990/PYOtherRevenueAmt0534197
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0649135
IRS990/PYSalariesCompEmpBnftPaidAmt0315181
IRS990/PYTotalExpensesAmt01423670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0525289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0304144
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02221629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07011448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09233077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627243
IRS990ScheduleD/ExpensesNotReportedAmt0310047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066793
IRS990ScheduleD/ExpensesSubtotalAmt01560399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt066793
IRS990ScheduleD/InvestmentExpensesNotIncldAmt066793
IRS990ScheduleD/LandGrp/BookValueAmt03043337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03043337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01394267
IRS990ScheduleD/OtherExpensesIncludedAmt0310047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Supreme Council Fees
IRS990ScheduleD/OtherRevenueAmt0332220
IRS990ScheduleD/RevenueNotReportedAmt01726487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066793
IRS990ScheduleD/RevenueSubtotalAmt02085688
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 310,047. Prior Period Adjustment 22,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expense 310,047.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05473565
IRS990ScheduleD/TotalExpensesPerForm990Amt01627192
IRS990ScheduleD/TotalLiabilityAmt093726
IRS990ScheduleD/TotalRevenuePerForm990Amt02152481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03812175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01870446
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05411
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grants for "Supoort a child"
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childrens Dyslexia Centers of Cincinnati
IRS990ScheduleI/RecipientTable/RecipientEIN0311167616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0317 East 5th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045202
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Dumford
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/EndOfYearAssetsAmt0178608
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0337865
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.35$22.0$2.15$1.63$0.53
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