Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990 • Fiscal year 2015 • EIN 41-0123214

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileWWW.SCOTTISH-RITE-MN.ORG
200 Plato Boulevard EastSt Paul, MN 55107-1618

(651) 222-2676

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$19,039

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,741,006

Down $66,816 (-3.7%) from 2014

Net Assets

Down

$1,738,280

Down $69,492 (-3.8%) from 2014

Liabilities

Up

$2,726

Up $2,676 (+5352%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$128,761

Down $26,086 (-17%) from 2014

Expenses

Down

$151,897

Down $9,336 (-5.8%) from 2014

Net Income

Down

-$23,136

Down $16,750 (-262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,903,608Liabilities 2011: $1,269Net Assets 2011: $1,902,3392011Assets 2012: $1,739,147Liabilities 2012: $1,228Net Assets 2012: $1,737,9192012Assets 2013: $1,725,104Liabilities 2013: $2,784Net Assets 2013: $1,722,3202013Assets 2014: $1,807,822Liabilities 2014: $50Net Assets 2014: $1,807,7722014Assets 2015: $1,741,006Liabilities 2015: $2,726Net Assets 2015: $1,738,2802015Assets 2016: $1,559,855Liabilities 2016: $420Net Assets 2016: $1,559,4352016Assets 2017: $1,660,202Liabilities 2017: $592Net Assets 2017: $1,659,6102017Assets 2018: $1,647,352Liabilities 2018: $0Net Assets 2018: $1,647,3522018Assets 2019: $1,635,106Liabilities 2019: $0Net Assets 2019: $1,635,1062019Assets 2020: $1,574,596Liabilities 2020: $410Net Assets 2020: $1,574,1862020Assets 2021: $1,683,727Liabilities 2021: $0Net Assets 2021: $1,683,7272021Assets 2022: $1,420,002Liabilities 2022: $0Net Assets 2022: $1,420,0022022Assets 2023: $1,404,979Liabilities 2023: $0Net Assets 2023: $1,404,9792023Assets 2024: $1,430,500Liabilities 2024: $0Net Assets 2024: $1,430,5002024Assets 2025: $1,457,346Liabilities 2025: $0Net Assets 2025: $1,457,3462025

Highlighted filing

2015

Assets$1,741,006
Liabilities$2,726
Net Assets$1,738,280
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KExpenses 2011: $176,9592011Expenses 2012: $171,3172012Revenue 2013: $112,806Expenses 2013: $147,675Net Income 2013: -$34,8692013Revenue 2014: $154,847Expenses 2014: $161,233Net Income 2014: -$6,3862014Revenue 2015: $128,761Expenses 2015: $151,897Net Income 2015: -$23,1362015Revenue 2016: $83,369Expenses 2016: $172,711Net Income 2016: -$89,3422016Revenue 2017: $88,694Expenses 2017: $120,736Net Income 2017: -$32,0422017Revenue 2018: $82,136Expenses 2018: $161,757Net Income 2018: -$79,6212018Revenue 2019: $111,786Expenses 2019: $143,741Net Income 2019: -$31,9552019Revenue 2020: $87,894Expenses 2020: $138,942Net Income 2020: -$51,0482020Revenue 2021: $150,699Expenses 2021: $129,326Net Income 2021: $21,3732021Revenue 2022: $97,960Expenses 2022: $194,916Net Income 2022: -$96,9562022Revenue 2023: $116,844Expenses 2023: $171,460Net Income 2023: -$54,6162023Revenue 2024: $96,616Expenses 2024: $164,982Net Income 2024: -$68,3662024Revenue 2025: $72,206Expenses 2025: $147,523Net Income 2025: -$75,3172025

Highlighted filing

2015

Revenue$128,761
Expenses$151,897
Net Income-$23,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$325,984
Mission and Program Overview

Mission

The ancient & accepted scottish rite of freemasonry is, above all else, an educational institution. We seek not to teach men the truth but, instead, a way to the truth.

Fraternity with philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,525,742$1,473,567▼ $52,175
Investments Program Related$215,535$215,535→ $0
Cash and Non-Interest-Bearing Accounts$37,888$29,088▼ $8,800
Savings and Temporary Cash Investments$26,427$20,586▼ $5,841
Inventories for Sale or Use$2,230$2,230→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,807,822$1,741,006▼ $66,816
Liabilities
Accounts Payable and Accrued Expenses$50$2,726▲ $2,676
Total Liabilities$50$2,726▲ $2,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,759,018$1,692,026▼ $66,992
Temporarily Rstr Net Assets$44,850$42,350▼ $2,500
Permanently Rstr Net Assets$3,904$3,904→ $0
Total Net Assets Fund Balance$1,807,772$1,738,280▼ $69,492
Total Liabilities and Net Assets / Fund Balance$1,807,822$1,741,006▼ $66,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,814$28,814
Investment Program Related Org$215,535--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce ShermanSecretary (valley)PT$19,039$19,039

Board Members and Trustees

NameTitle
George CarlsonAlmoner (valley)
Keith ReiersonAsst. Personal Rep. Sgig (valley)
H Scott PaulsonAsst. Personal Rep. Sgig (valley) (former)
Jerry JohnsonCommander (valley)
Dayton BergMaster (valley)
Leonard SmithPersonal Rep Sgig (valley)
Brent MetcalfPersonal Rep Sgig (valley) (former)
Jerry OliverSgig in Minnesota
Robert GolderTreasurer (valley)
Mike HornTreasurer (valley)(former)
Steven JohnsonVenerable Master (valley)
Eric BishopWise Master (valley)
Drew BjorklundWise Master (valley)(former)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425
Program Service Revenue
$47,468
Investment Income
$79,868
Other Revenue
$0
All Other Contributions
$1,425
Change in Net Assets
$-23,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,280
Salaries, Compensation, and Employee Benefits$20,574
Grants and Similar Amounts Paid$1,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$68,500
Current Officers, Directors, Trustees, and Key Employees---$19,039
Office Expenses---$12,793
Fees for Service Investment Mgmnt Fees---$10,498
Information Technology---$2,099
Payroll Taxes---$1,535
Fees for Services Accounting---$1,497
Grants to Domestic Individuals---$1,043
Insurance---$996
Other Expenses---$600
All Other Expenses---$139
Total Functional Expenses$0$0$0$151,897
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fraternal organization has members.”

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

“There are 10 officers of the board, 4 are elected and voting members, and the other 6 are appointed.”

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

“Members approve by-laws, investments and high level decisions of the organization.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 before it is signed and filed.”

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

“The organization reviews any conflicts annually. The organization is also very aware of who they have financial dealings with during the year.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Valley
EIN
41-0123214
Phone
6512222676
Address
200 PLATO BOULEVARD EAST, ST PAUL, MN 55107-1618

Signing Officer

Name
Leonard Smith
Title
Personal Representative
Phone
6512222676
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Smith
Formed
1859
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
50

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Daniel J Flicek
Phone
6512276695
Raw XML AppendixShowing 400 of 427 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/Form990PartVIISectionAGrp/TitleTxt0SGIG IN MINNESOTA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONAL REP SGIG (VALLEY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. PERSONAL REP. SGIG (VALLEY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALMONER (VALLEY)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (VALLEY)
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IRS990/Form990PartVIISectionAGrp/TitleTxt6WISE MASTER (VALLEY)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MASTER (VALLEY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMANDER (VALLEY)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VENERABLE MASTER (VALLEY)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PERSONAL REP SGIG (VALLEY) (FORMER)
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPREME COUNCIL
IRS990/OtherExpensesGrp/Desc2DEGREE EXPENSE
IRS990/OtherExpensesGrp/Desc3KSA EXPENSES
IRS990/OtherExpensesGrp/TotalAmt021677
IRS990/OtherExpensesGrp/TotalAmt19180
IRS990/OtherExpensesGrp/TotalAmt22301
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt01535
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03904
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEONARD SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FRATERNAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01818
IRS990/PYGrantsAndSimilarPaidAmt01900
IRS990/PYInvestmentIncomeAmt0106246
IRS990/PYOtherExpensesAmt0139996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046783
IRS990/PYRevenuesLessExpensesAmt0-6386
IRS990/PYSalariesCompEmpBnftPaidAmt019337
IRS990/PYTotalExpensesAmt0161233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020586
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028814
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0215535
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MASONIC TEMPLE BUILDING ASSOCIATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0215535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRATERNAL ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 10 OFFICERS OF THE BOARD, 4 ARE ELECTED AND VOTING MEMBERS, AND THE OTHER 6 ARE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BY-LAWS, INVESTMENTS AND HIGH LEVEL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS ANY CONFLICTS ANNUALLY. THE ORGANIZATION IS ALSO VERY AWARE OF WHO THEY HAVE FINANCIAL DEALINGS WITH DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SCOTTISH RITE FOUNDATION OF ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 PLATO BLVD EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042350
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01807822
IRS990/TotalAssetsEOYAmt01741006
IRS990/TotalAssetsGrp/BOYAmt01807822
IRS990/TotalAssetsGrp/EOYAmt01741006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01425
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050
IRS990/TotalLiabilitiesEOYAmt02726
IRS990/TotalLiabilitiesGrp/BOYAmt050
IRS990/TotalLiabilitiesGrp/EOYAmt02726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01807772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01738280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt047468
IRS990/TotalReportableCompFromOrgAmt019039
IRS990/TotalRevenueGrp/ExclusionAmt079868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01807822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01741006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01759018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01692026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 PLATO BOULEVARD EAST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551071618
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCOTTISH-RITE-MN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,006
Liabilities
$2,726
Net assets
$1,738,280
Revenue
$128,761
Expenses
$151,897
Net income
-$23,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.10$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.08$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.72$0.11$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.18