Civic Intelligence

Scottish Rite Cathedral Assocation of Chicago

990 • Fiscal year 2020 • EIN 36-1749488

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 23, 2020

383 E Lake StreetBloomingdale, IL 60108

(630) 439-3400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$73,237

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$75,250,139

Up $1,689,169 (+2.3%) from 2019

Net Assets

Up

$75,240,265

Up $1,686,047 (+2.3%) from 2019

Liabilities

Up

$9,874

Up $3,122 (+46%) from 2019

Revenue

Up

$3,966,877

Up $2,480,162 (+167%) from 2019

Expenses

Down

$2,280,830

Down $143,241 (-5.9%) from 2019

Net Income

Up

$1,686,047

Up $2,623,403 (+280%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $75,147,420Liabilities 2011: $5,342Net Assets 2011: $75,142,0782011Assets 2012: $73,283,370Liabilities 2012: $3,746Net Assets 2012: $73,279,6242012Assets 2013: $72,217,883Liabilities 2013: $6,962Net Assets 2013: $72,210,9212013Assets 2014: $71,928,348Liabilities 2014: $2,891Net Assets 2014: $71,925,4572014Assets 2016: $76,669,904Liabilities 2016: $7,910Net Assets 2016: $76,661,9942016Assets 2017: $75,533,630Liabilities 2017: $13,065Net Assets 2017: $75,520,5652017Assets 2018: $74,523,044Liabilities 2018: $31,470Net Assets 2018: $74,491,5742018Assets 2019: $73,560,970Liabilities 2019: $6,752Net Assets 2019: $73,554,2182019Assets 2020: $75,250,139Liabilities 2020: $9,874Net Assets 2020: $75,240,2652020Assets 2021: $74,723,920Liabilities 2021: $1,557Net Assets 2021: $74,722,3632021Assets 2022: $75,070,914Liabilities 2022: $33,100Net Assets 2022: $75,037,8142022Assets 2023: $72,634,436Liabilities 2023: $4,272Net Assets 2023: $72,630,1642023Assets 2024: $69,946,533Liabilities 2024: $610Net Assets 2024: $69,945,9232024

Highlighted filing

2020

Assets$75,250,139
Liabilities$9,874
Net Assets$75,240,265

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,603,8912011Expenses 2012: $2,307,5812012Expenses 2013: $2,836,2142013Revenue 2014: $2,535,353Expenses 2014: $2,820,817Net Income 2014: -$285,4642014Revenue 2016: $880,475Expenses 2016: $3,024,478Net Income 2016: -$2,144,0032016Revenue 2017: $1,299,729Expenses 2017: $2,441,158Net Income 2017: -$1,141,4292017Revenue 2018: $1,927,385Expenses 2018: $2,956,376Net Income 2018: -$1,028,9912018Revenue 2019: $1,486,715Expenses 2019: $2,424,071Net Income 2019: -$937,3562019Revenue 2020: $3,966,877Expenses 2020: $2,280,830Net Income 2020: $1,686,0472020Revenue 2021: $1,741,978Expenses 2021: $2,259,880Net Income 2021: -$517,9022021Revenue 2022: $2,909,772Expenses 2022: $2,594,321Net Income 2022: $315,4512022Revenue 2023: $155,956Expenses 2023: $2,563,608Net Income 2023: -$2,407,6522023Revenue 2024: $290,878Expenses 2024: $2,975,119Net Income 2024: -$2,684,2412024

Highlighted filing

2020

Revenue$3,966,877
Expenses$2,280,830
Net Income$1,686,047
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$3,966,877
Mission and Program Overview

Mission

Domestic fraternal association strengthen the masonic way of life by improving the individual character, leadership and sprit of its members through relevant programs. Inspire men to support the principles of free masonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Domestic fraternal association strengthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevant programs. Inspire men to support the principles of free masonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,041,751$43,298,052▲ $2,256,301
Land, Buildings, and Equipment, Net$32,371,429$31,769,532▼ $601,897
Savings and Temporary Cash Investments$125,745$160,510▲ $34,765
Pledges and Grants Receivable$1,083$1,083→ $0
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$73,560,970$75,250,139▲ $1,689,169
Other Assets Total$19,962$19,962→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,742$6,742→ $0
Other Liabilities$10$3,132▲ $3,122
Total Liabilities$6,752$9,874▲ $3,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,554,218$75,240,265▲ $1,686,047
Total Net Assets Fund Balance$73,554,218$75,240,265▲ $1,686,047
Total Liabilities and Net Assets / Fund Balance$73,560,970$75,250,139▲ $1,689,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,517,925$6,035,902$27,553,827
Land$10,138,215-$10,138,215
Other Land Buildings$113,392$912,624$1,026,016
Equipment$0$35,688$35,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R KossExec. SecretaryFT$67,060$6,177$73,237
Edward WitasEx-exec. Secretary & COOFT$49,504$14,042$63,546

Board Members and Trustees

NameTitle
Andrew a KeppyFinance Chair
Michael W BehmHouse Chair
Daryl W SelockPresident
Frank P Lasick Jr1st Vice President
Bruce H Zimmerman2nd Vice President
James W PattonAlmoner
Bradley L BakerAsst Almoner
Kristeffor D CaldwellAsst Almoner
Karl J NygardChapter
Xander J SobeckiConsisory
Chad M LacekCouncil
Antwane O LeeElected
Robert KogutElected
David a MartinLegal Council
Angelo S DeserioLodge
Anthony R CraccoSc - Active
Gregory L ClarkSc - Deputy for Il
Michael E EhleSc - Deputy Representative
Donald E EsserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,429
Investment Income
$3,784,764
Other Revenue
$18,684
Change in Net Assets
$1,686,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,847,408
Revenue Not Reported on Financial Statements
$119,469
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,847,408
Total Revenue per Form 990
$3,966,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,080,783
Salaries, Compensation, and Employee Benefits$200,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$727,461
Occupancy---$384,926
All Other Expenses---$332,310
Fees for Service Investment Mgmnt Fees---$119,469
Current Officers, Directors, Trustees, and Key Employees---$116,594
Other Expenses---$97,956
Other Salaries and Wages---$66,857
Insurance---$60,001
Fees for Services Legal---$28,899
Payroll Taxes---$13,993
Pension Plan Contributions---$1,412
Other Employee Benefits---$1,191
Total Functional Expenses$0$0$0$2,280,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,280,830
Expenses per Audited Statements$2,161,361
Total Expenses per Audited Statements$2,161,361
Expenses Not Reported on Financial Statements$119,469
Expenses Not Reported on Form 990$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
Due to Almoners Fund$3,132
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization are individuals who are fremasonry members

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

Officers are elected by the members annually.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by supreme council northern masonic and distributed and presented to the board of directors prior to filing

Form 990, Part VI, Section B, Line 12C

Board member must recuse himself from voting if conflict of interest exists.

Form 990, Part VI, Section B, Line 15B

Compensation review is done by independent admin. Committee which makes its recommendations to board of directors.

Form 990, Part VI, Section C, Line 19

Documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Assocation of
EIN
36-1749488
Phone
6304393400
Address
383 E LAKE STREET, BLOOMINGDALE, IL 60108

Signing Officer

Name
David Koss
Title
Executive Secretary
Phone
6304393400
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Koss
Formed
1973
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
40

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL ST SUITE 400, ELGIN, IL 60124
Preparer
Derek Adamczyk
Phone
8476951775
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract labor 65,382. Reunion 57,855. Administrative general 45,050. Magazine & printing 35,536. Membership development 30,589. It services 28,494. Miscellaneous expenses 14,512. Stated and annual meetings 9,913. Library and museum 8,964. Illinois council of deliberation 8,280. Charities 8,000. Rite 7,714. Youth programs 6,351. Fraternal relations 3,783. Stage/wardrobe/makeup 909. Theater 791. Memorials 187.

Form 990. Part XII, Line 1

The accounting method has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The association has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The association files an information return in the us federal jurisdiction. Management is not aware of any uncertain tax positions.

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IRS990/ActivityOrMissionDesc0DOMESTIC FRATERNAL ASSOCIATION STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREE MASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SC - ACTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SC - DEPUTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SC - DEPUTY FOR IL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LODGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONSISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELECTED
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEGAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-EXEC. SECRETARY & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02111534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02111534
IRS990/GrossReceiptsAmt03966877
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt060001
IRS990/InvestmentIncomeGrp/ExclusionAmt01673230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01673230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041041751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043298052
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06984214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032371429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031769532
IRS990/LandBldgEquipCostOrOtherBssAmt038753746
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMESTIC FRATERNAL ASSOCIATION STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREE MASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073554218
IRS990/NetAssetsOrFundBalancesEOYAmt075240265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02111534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02111534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073554218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075240265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0384926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019962
IRS990/OtherAssetsTotalGrp/EOYAmt019962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01191
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPREME COUNCIL
IRS990/OtherExpensesGrp/Desc2OTHER OFFICE AND MISCEL
IRS990/OtherExpensesGrp/Desc3ANNUAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt0118846
IRS990/OtherExpensesGrp/TotalAmt1110375
IRS990/OtherExpensesGrp/TotalAmt2100540
IRS990/OtherExpensesGrp/TotalAmt397956
IRS990/OtherLiabilitiesGrp/BOYAmt010
IRS990/OtherLiabilitiesGrp/EOYAmt03132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018684
IRS990/OtherRevenueTotalAmt018684
IRS990/OtherSalariesAndWagesGrp/TotalAmt066857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013993
IRS990/PensionPlanContributionsGrp/TotalAmt01412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01083
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID KOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163429
IRS990/ProgSrvcAccomActy2Grp/Desc0REUNION - THE ASSOCIATION'S CALENDAR IS CENTERED AROUND TWO PRIMARY MEMBERSHIP EVENTS, WHICH WE CALL REUNIONS. THE REUNIONS PROVIDE AN OPPORTUNITY FOR NEW MEMBERS TO JOIN THE ASSOCIATION AS WELL AS FOR CURRENT MEMBERS TO REUNITE WITH OLD FRIENDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPREME COUNCIL- THE ASSOCIATION IS CHARTERED BY THE SUPER COUNCIL OF THE ANCIENT ACCEPTED SCOTTISH RITE OF FREEMASONRY FOR THE NORTHERN MASONIC JURISDICTION OF THE UNITED STATES OF AMERICA. THE SUPREME COUNCIL HOSTS A BIANNUAL SESSION WHICH REPRESENTATIVES FROM THE VALLEY OF CHICAGO ATTEND. THE VALLEY OF CHICAGO ALSO PAYS A PER CAPITA DUES SUBSCRIPTION TO THE SUPREME COUNCIL ON AN ANNUAL BASIS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01179198
IRS990/PYOtherExpensesAmt02153026
IRS990/PYOtherRevenueAmt0130709
IRS990/PYProgramServiceRevenueAmt0176808
IRS990/PYRevenuesLessExpensesAmt0-937356
IRS990/PYSalariesCompEmpBnftPaidAmt0271045
IRS990/PYTotalExpensesAmt02424071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01686047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021517925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06035902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027553827
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0119469
IRS990ScheduleD/ExpensesSubtotalAmt02161361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0119469
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0119469
IRS990ScheduleD/LandGrp/BookValueAmt010138215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010138215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0912624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01026016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALMONERS FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0119469
IRS990ScheduleD/RevenueSubtotalAmt03847408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES AN INFORMATION RETURN IN THE US FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031769532
IRS990ScheduleD/TotalExpensesPerForm990Amt02280830
IRS990ScheduleD/TotalLiabilityAmt03132
IRS990ScheduleD/TotalRevenuePerForm990Amt03966877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03847408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE INDIVIDUALS WHO ARE FREMASONRY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY THE MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY SUPREME COUNCIL NORTHERN MASONIC AND DISTRIBUTED AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER MUST RECUSE HIMSELF FROM VOTING IF CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW IS DONE BY INDEPENDENT ADMIN. COMMITTEE WHICH MAKES ITS RECOMMENDATIONS TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 65,382. REUNION 57,855. ADMINISTRATIVE GENERAL 45,050. MAGAZINE & PRINTING 35,536. MEMBERSHIP DEVELOPMENT 30,589. IT SERVICES 28,494. MISCELLANEOUS EXPENSES 14,512. STATED AND ANNUAL MEETINGS 9,913. LIBRARY AND MUSEUM 8,964. ILLINOIS COUNCIL OF DELIBERATION 8,280. CHARITIES 8,000. RITE 7,714. YOUTH PROGRAMS 6,351. FRATERNAL RELATIONS 3,783. STAGE/WARDROBE/MAKEUP 909. THEATER 791. MEMORIALS 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ACCOUNTING METHOD HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990. PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE ALMONER'S FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$0.00$69.9$0.29$2.98$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$0.16$2.56$2.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$0.03$75.0$2.91$2.59$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$0.00$74.7$1.74$2.26$0.52
2020Detailed filing. Detailed filing data is available for this year.$75.3$0.01$75.2$3.97$2.28$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$0.01$73.6$1.49$2.42$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$0.03$74.5$1.93$2.96$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$0.01$75.5$1.30$2.44$1.14
2016Detailed filing. Detailed filing data is available for this year.$76.7$0.01$76.7$0.88$3.02$2.14
2014Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$2.54$2.82$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$0.01$72.2$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$0.00$73.3$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$0.01$75.1$1.60