Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-0214267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$4,858,377
Up $270,590 (+5.9%) from 2018
Net Assets
Up$4,763,023
Up $266,279 (+5.9%) from 2018
Liabilities
Up$95,354
Up $4,311 (+4.7%) from 2018
Revenue
Up$754,417
Up $300,752 (+66%) from 2018
Expenses
Down$498,577
Down $10,726 (-2.1%) from 2018
Net Income
Up$255,840
Up $311,478 (+560%) from 2018
To increase the knowledge of its members through expanded and enlightened teaching of the basic masonic principles; to expand masonic fraternalism; to inform and educate the non-masonic public about freemasonry; (see schedule o)to develop, promote, support its charitable projects; and to provide assistance and support to the symbolic lodges and masons in central iowa.
To increase the knowledge of its members through expanded and enlightened teaching of the basic masonic principles; to expand masonic fraternalism; to inform and educate the non-masonic public about freemasonry; to develop, promote, support its charitable projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,455,675 | $4,728,488 | ▲ $272,813 |
| Investments in Publicly Traded Securities | $48,784 | $59,223 | ▲ $10,439 |
| Savings and Temporary Cash Investments | $68,117 | $54,438 | ▼ $13,679 |
| Cash and Non-Interest-Bearing Accounts | $13,258 | $14,885 | ▲ $1,627 |
| Prepaid Expenses and Deferred Charges | $1,394 | $1,343 | ▼ $51 |
| Accounts Receivable | $559 | $0 | ▼ $559 |
| Total Assets | $4,587,787 | $4,858,377 | ▲ $270,590 |
| Liabilities | |||
| Deferred Revenue | $89,517 | $93,144 | ▲ $3,627 |
| Accounts Payable and Accrued Expenses | $1,526 | $2,210 | ▲ $684 |
| Total Liabilities | $91,043 | $95,354 | ▲ $4,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,483,686 | $4,748,338 | ▲ $264,652 |
| Net Assets With Donor Restrictions | $13,058 | $14,685 | ▲ $1,627 |
| Total Net Assets Fund Balance | $4,496,744 | $4,763,023 | ▲ $266,279 |
| Total Liabilities and Net Assets / Fund Balance | $4,587,787 | $4,858,377 | ▲ $270,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,411,665 | $697,978 | $5,109,643 |
| Other Land Buildings | $216,823 | $517,594 | $734,417 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shane a Harshbarger | Secretary / Executive Dire | FT | $50,921 | $50,921 |
| Name | Title |
|---|---|
| Bryce B Hildreth | President |
| Mark a Clark | Advisory Committee |
| Ronald D Lindhart | Advisory Committee |
| Samuel G Wise | Advisory Committee |
| W Charles Smithson | Advisory Committee |
| Brian D Pappaducas | Almoner |
| Richard Koch Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,419 |
| Salaries, Compensation, and Employee Benefits | $139,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $93,598 |
| Other Salaries and Wages | - | - | - | $78,080 |
| Occupancy | - | - | - | $55,221 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $50,921 |
| Conferences and Meetings | - | - | - | $32,536 |
| Payments to Affiliates | - | - | - | $29,652 |
| Insurance | - | - | - | $29,571 |
| All Other Expenses | - | - | - | $28,060 |
| Office Expenses | - | - | - | $13,931 |
| Payroll Taxes | - | - | - | $10,157 |
| Other Expenses | - | - | - | $7,363 |
| Fees for Services Accounting | - | - | - | $4,900 |
| Advertising | - | - | - | $4,588 |
| Total Functional Expenses | $0 | $0 | $0 | $498,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization consists of members of a fraternal organization.”
“All members who are current with their dues requirements are eligible to vote at the organization's annual meeting.”
“The decisions of the governing body are subject to ratification by the members and by the hierarchy of the scottish rite southern jurisdiction of the united states.”
“The executive director of the organization receives a draft copy of form 990 which is made available to members of the governing body.”
“At the annual meeting, the board of directors will need to sign a form stating that there is no conflicts of interest.”
“The board annually reviews the compensation, work load, and duties of the executive director.”
“All documents required to be made public are available from the organization's offices upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE KNOWLEDGE OF ITS MEMBERS THROUGH EXPANDED AND ENLIGHTENED TEACHING OF THE BASIC MASONIC PRINCIPLES; TO EXPAND MASONIC FRATERNALISM; TO INFORM AND EDUCATE THE NON-MASONIC PUBLIC ABOUT FREEMASONRY; TO DEVELOP, PROMOTE, SUPPORT ITS CHARITABLE PROJECTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4588 |
| IRS990/AllOtherContributionsAmt | 0 | 74438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANE HARSHBARGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152888927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 519 PARK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50921 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2967 |
| IRS990/CYOtherExpensesAmt | 0 | 359419 |
| IRS990/CYOtherRevenueAmt | 0 | 156440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139158 |
| IRS990/CYTotalExpensesAmt | 0 | 498577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89517 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93598 |
| IRS990/Desc | 0 | THE WORK OF THE SCOTTISH RITE SERVES TO ELABORATE ON AND AMPLIFY THAT OF THE PRECEEDING MASONIC DEGREES. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE TEACHING OF LESSONS THROUGH ALLEGORY IN THE FORM OF PLAYS. THE LESSONS ARE TAKEN FROM BIBLICAL AS WELL AS MORE MODERN HISTORICAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13058 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14685 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK A CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W CHARLES SMITHSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD D LINDHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD KOCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL G WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYCE B HILDRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN D PAPPADUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE A HARSHBARGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISORY COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ALMONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY / EXECUTIVE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 780346 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 162257 |
| IRS990/GroupExemptionNum | 0 | 0095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2967 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48784 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59223 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1215572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4455675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4728488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5944060 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25929 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE THE KNOWLEDGE OF ITS MEMBERS THROUGH EXPANDED AND ENLIGHTENED TEACHING OF THE BASIC MASONIC PRINCIPLES; TO EXPAND MASONIC FRATERNALISM; TO INFORM AND EDUCATE THE NON-MASONIC PUBLIC ABOUT FREEMASONRY; (SEE SCHEDULE O)TO DEVELOP, PROMOTE, SUPPORT ITS CHARITABLE PROJECTS; AND TO PROVIDE ASSISTANCE AND SUPPORT TO THE SYMBOLIC LODGES AND MASONS IN CENTRAL IOWA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4496744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4763023 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 136328 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 136328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4483686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4748338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING SUPPLIES AND M |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND KITCHEN SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7363 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES OF SUPPLIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12856 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4229 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3027 |
| IRS990/OtherRevenueTotalAmt | 0 | 20112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 29652 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1343 |
| IRS990/PrincipalOfficerNm | 0 | BRYCE B HILDRETH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 162745 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2685 |
| IRS990/PYOtherExpensesAmt | 0 | 359525 |
| IRS990/PYOtherRevenueAmt | 0 | 137558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149778 |
| IRS990/PYTotalExpensesAmt | 0 | 509303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 453665 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 375777 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 136328 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4411665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 697978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5109643 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 216823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 517594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 734417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4728488 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF MEMBERS OF A FRATERNAL ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS WHO ARE CURRENT WITH THEIR DUES REQUIREMENTS ARE ELIGIBLE TO VOTE AT THE ORGANIZATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO RATIFICATION BY THE MEMBERS AND BY THE HIERARCHY OF THE SCOTTISH RITE SOUTHERN JURISDICTION OF THE UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION RECEIVES A DRAFT COPY OF FORM 990 WHICH IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE ANNUAL MEETING, THE BOARD OF DIRECTORS WILL NEED TO SIGN A FORM STATING THAT THERE IS NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD ANNUALLY REVIEWS THE COMPENSATION, WORK LOAD, AND DUTIES OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS REQUIRED TO BE MADE PUBLIC ARE AVAILABLE FROM THE ORGANIZATION'S OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DES MOINES CONSISTORY BUILDING TRUST |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HISTORIC BUILDING PRESERVATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 50310 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 14230 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CHECK AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CHECK AMOUNT |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | DES MOINES CONSISTORY BUILDING TRUST |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4858377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4587787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4858377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 450215 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498577 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4496744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4763023 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144795 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50921 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 139295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164907 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 754417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 325 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4587787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4858377 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 519 PARK ST |
| IRS990/USAddress/CityNm | 0 | DES MOINES |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DMSCOTTISHRITE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE HARSHBARGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152888927 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DES MOINES CONSISTORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESM |
| ReturnHeader/Filer/EIN | 0 | 420214267 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152888927 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 519 PARK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F436B400B65AEE171F428876E8F6B047AAED273 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.140.35.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.