Civic Intelligence

Wisconsin Scottish Rite Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1757619

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
790 North Van Buren StreetWauwatosa, WI 53202

(414) 276-4744

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,796,196

Down $167,454 (-4.2%) from 2013

Net Assets

Down

$55,942

Down $163,341 (-74%) from 2013

Liabilities

Down

$3,740,254

Down $4,113 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$424,592

Down $222,970 (-34%) from 2013

Expenses

Down

$587,558

Down $2,724 (-0.5%) from 2013

Net Income

Down

-$162,966

Down $220,246 (-385%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,063,390Liabilities 2011: $3,668,232Net Assets 2011: $395,1582011Assets 2012: $3,898,184Liabilities 2012: $3,736,181Net Assets 2012: $162,0032012Assets 2013: $3,963,650Liabilities 2013: $3,744,367Net Assets 2013: $219,2832013Assets 2014: $3,796,196Liabilities 2014: $3,740,254Net Assets 2014: $55,9422014Assets 2015: $3,686,048Liabilities 2015: $3,739,683Net Assets 2015: -$53,6352015Assets 2016: $3,583,248Liabilities 2016: $3,733,634Net Assets 2016: -$150,3862016Assets 2017: $3,468,967Liabilities 2017: $3,733,634Net Assets 2017: -$264,6672017Assets 2018: $1,281,917Liabilities 2018: $30,000Net Assets 2018: $1,251,9172018Assets 2019: $1,250,692Liabilities 2019: $0Net Assets 2019: $1,250,6922019Assets 2020: $1,336,097Liabilities 2020: $0Net Assets 2020: $1,336,0972020Assets 2021: $1,570,834Liabilities 2021: $0Net Assets 2021: $1,570,8342021Assets 2022: $1,496,408Liabilities 2022: $0Net Assets 2022: $1,496,4082022Assets 2023: $1,620,133Liabilities 2023: $19,000Net Assets 2023: $1,601,1332023Assets 2024: $1,761,362Liabilities 2024: $0Net Assets 2024: $1,761,3622024

Highlighted filing

2014

Assets$3,796,196
Liabilities$3,740,254
Net Assets$55,942
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $507,149Expenses 2011: $524,394Net Income 2011: -$17,2452011Expenses 2012: $543,5482012Revenue 2013: $647,562Expenses 2013: $590,282Net Income 2013: $57,2802013Revenue 2014: $424,592Expenses 2014: $587,558Net Income 2014: -$162,9662014Revenue 2015: $250,910Expenses 2015: $360,488Net Income 2015: -$109,5782015Revenue 2016: $202,415Expenses 2016: $293,133Net Income 2016: -$90,7182016Revenue 2017: $69,221Expenses 2017: $266,788Net Income 2017: -$197,5672017Revenue 2018: $2,070,003Expenses 2018: $614,273Net Income 2018: $1,455,7302018Revenue 2019: $32,299Expenses 2019: $38,865Net Income 2019: -$6,5662019Revenue 2020: $55,480Expenses 2020: $7,681Net Income 2020: $47,7992020Revenue 2021: $28,325Expenses 2021: $63,592Net Income 2021: -$35,2672021Revenue 2022: $78,134Expenses 2022: $34,658Net Income 2022: $43,4762022Revenue 2023: $37,551Expenses 2023: $29,481Net Income 2023: $8,0702023Revenue 2024: $97,136Expenses 2024: $109,815Net Income 2024: -$12,6792024

Highlighted filing

2014

Revenue$424,592
Expenses$587,558
Net Income-$162,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 15, 2014
Return Version
2013v4.0
Gross Receipts
$460,613
Mission and Program Overview

Mission

The mission of the Wisconsin Scottish Rite Foundation is to preserve the Humphrey Scottish

Historic Building Preservation The Scottish Rite Foundation preserves its historic building and library, collections of artwork, and scholarships for the benefit of the community through programs in the area of education, fine and performing arts, and spiritual and cultural improvement. It also provides a home for and supports the Children's Learning Center for Children with Dyslexia as a principal charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,998,450$2,855,596▼ $142,854
Investments in Publicly Traded Securities$956,068$934,464▼ $21,604
Cash and Non-Interest-Bearing Accounts$9,634$6,436▼ $3,198
Accounts Receivable$-502$-300▲ $202
Total Assets$3,963,650$3,796,196▼ $167,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,733,634$3,733,634→ $0
Accounts Payable and Accrued Expenses$10,733$6,620▼ $4,113
Total Liabilities$3,744,367$3,740,254▼ $4,113
Net Assets / Fund Balance
Permanently Rstr Net Assets$956,068$942,263▼ $13,805
Unrestricted Net Assets$-736,785$-886,321▼ $149,536
Total Net Assets Fund Balance$219,283$55,942▼ $163,341
Total Liabilities and Net Assets / Fund Balance$3,963,650$3,796,196▼ $167,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,497,779$3,000,862-
Equipment$194,880--
Leasehold Improvements$162,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$856,373$9,500▲ $83,390-$942,263
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael a ReindlExecutive DirectorFT$65,000$65,000
Rick L MillerDirector-$2,270$2,270

Board Members and Trustees

NameTitle
Thomas KapkeChairman
Tom EwaldVice Chairman
David PaulDirector
Don ChildersDirector
Jan F TalagaDirector
Marvin MetzgerDirector
Michael KuglerDirector
Robert Haggarty IiiDirector
William DelindDirector
Don VanwinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,997
Program Service Revenue
$187,248
Investment Income
$16,635
Other Revenue
$110,712
All Other Contributions
$109,997
Change in Net Assets
$-162,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,389
Salaries, Compensation, and Employee Benefits$152,169
Total Fundraising Expense$47,765
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,274$0$0$162,274
Depreciation Depletion$79,061$39,530$39,531$158,122
Other Salaries and Wages$127,899$0$0$127,899
Interest$29,992$0$0$29,992
Insurance$29,064$0$0$29,064
Grants to Domestic Individuals$23,000--$23,000
Other Employee Benefits$11,962$0$0$11,962
Payroll Taxes$11,842$0$0$11,842
Office Expenses$4,370$2,185$2,185$8,740
Fees for Services Accounting$3,054$1,527$1,527$6,108
Advertising$2,843$1,421$1,421$5,685
Pension Plan Contributions$466$0$0$466
Information Technology$164$82$82$328
Total Functional Expenses$492,028$47,765$47,765$587,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,972
Fundraising Direct Expenses$36,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,211$54,211$7,848$46,363
Event 2$25,351$25,351-$25,351
Total Events$79,562$79,562$31,470$48,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don ChildersOwner of CaterorCommissions received by FoundationNo$25,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

EIN
39-1757619
Phone
4142764744

Signing Officer

Name
Mike Reindl
Title
Executive Director
Phone
4142764744
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Reindl
Formed
1992
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
1,250

Preparer

Preparer
Kevin Breitzmann
Phone
4145262301
Supplemental Narrative

Additional Explanations

Pt XI

“Rounding Differences”

Pt VI, Line 12C

“Statements are required annually”

Pt VI, Line 6

“The organization has Class A and Class B Members”

Pt VI, Line 7A

“The Class A members elect members of the Governing Body.”

Pt VI, Line 11B

“The Governing Body reviews the 990 before filing.”

Pt VI, Line 15A

“The Governing Body conducts periodic review of the Executive Director's Compensation and approves.”

Pt VI, Line 15B

“The Governing Body conducts periodic review of all employees' Compensation and approves.”

Financial Statement Notes

Pt III Line 4

“CENTER FOR EDUCATION AND LEARNING Our historic building is home to our primary charity, the Children's Dyslexia Center. Since 1989, this facility has touched the lives of more than 150 children by training and certifying teachers and providing tutoring at no cost to children with Dyslexia. A library of more than 10,000 volumes is contained within our two library wings. While several thousand books involve Masonry,”

Pt III Line 4

“Other categories include history, science & medicine, religion and esoteric studies, archaeology and literature. The library is open to the public for supervised research and study during select hours for members or by reservation. Whereas the oldest books date back to the 17th century, the average publication date is the mid-19th century. The wisconsin scottish rite fraternity has long been known as the "university of freemasonry". A spiritual fraternity that does not discriminate based on the”

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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt043951
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IRS990/OccupancyGrp/TotalAmt0162274
IRS990/OfficeExpensesGrp/FundraisingAmt02185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02185
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IRS990/OfficeExpensesGrp/TotalAmt08740
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011962
IRS990/OtherExpensesGrp/Desc0License, Permit Fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01455
IRS990/OtherExpensesGrp/FundraisingAmt11370
IRS990/OtherExpensesGrp/FundraisingAmt2194
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11370
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt12739
IRS990/OtherExpensesGrp/ProgramServicesAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05822
IRS990/OtherExpensesGrp/TotalAmt15479
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherRevenueMiscGrp/Desc0Unrealized Investment Gains
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127899
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt011842
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0466
IRS990/PensionPlanContributionsGrp/TotalAmt0466
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0956068
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0942263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE REINDL
IRS990/PriorPeriodAdjustmentsAmt0-375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Historic preservation, arts & Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187248
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORIC PRESERVATION TO PRESERVE THE HUMPHREY SCOTTISH RITE MASONIC CENTER AS A LIVING HISTORICAL FACILITY, ALONG WITH ITS COLLECTIONSFOR THE SPIRITUAL, FAMILIAL, AND CULTURAL BENEFIT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt016835
IRS990/PYOtherExpensesAmt0405328
IRS990/PYOtherRevenueAmt0141863
IRS990/PYProgramServiceRevenueAmt0219210
IRS990/PYRevenuesLessExpensesAmt057280
IRS990/PYSalariesCompEmpBnftPaidAmt0167454
IRS990/PYTotalExpensesAmt0590282
IRS990/PYTotalRevenueAmt0647562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Event & other Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 38797.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 44048.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 45431.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 45170.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 43951.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01237880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085000
IRS990ScheduleA/InvestmentIncomeCYPct00.03920
IRS990ScheduleA/InvestmentIncomePYPct00.04140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217397
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356305
IRS990ScheduleA/Total509Grp/TotalAmt01867096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02169493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02497779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03000862
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0856373
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0942263
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194880
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162937
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0162937
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER FOR EDUCATION AND LEARNING Our historic building is home to our primary charity, the Children's Dyslexia Center. Since 1989, this facility has touched the lives of more than 150 children by training and certifying teachers and providing tutoring at no cost to children with Dyslexia. A library of more than 10,000 volumes is contained within our two library wings. While several thousand books involve Masonry,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER CATEGORIES INCLUDE HISTORY, SCIENCE & MEDICINE, RELIGION AND ESOTERIC STUDIES, ARCHAEOLOGY AND LITERATURE. THE LIBRARY IS OPEN TO THE PUBLIC FOR SUPERVISED RESEARCH AND STUDY DURING SELECT HOURS FOR MEMBERS OR BY RESERVATION. WHEREAS THE OLDEST BOOKS DATE BACK TO THE 17TH CENTURY, THE AVERAGE PUBLICATION DATE IS THE MID-19TH CENTURY. THE WISCONSIN SCOTTISH RITE FRATERNITY HAS LONG BEEN KNOWN AS THE "UNIVERSITY OF FREEMASONRY". A SPIRITUAL FRATERNITY THAT DOES NOT DISCRIMINATE BASED ON THE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III Line 4

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,796,196
Liabilities
$3,740,254
Net assets
$55,942
Revenue
$424,592
Expenses
$587,558
Net income
-$162,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.03$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.07$0.61$1.46
2017Detailed filing. Detailed filing data is available for this year.$3.47$3.73$0.26$0.07$0.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.58$3.73$0.15$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.74$0.05$0.25$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.74$0.06$0.42$0.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.74$0.22$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.74$0.16$0.54
2011Summary only. Only limited summary data is available for this year.$4.06$3.67$0.40$0.51$0.52$0.02