Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-0160229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,465,287
Down $55,757 (-3.7%) from 2015
Net Assets
Down$1,288,166
Down $36,387 (-2.7%) from 2015
Liabilities
Down$177,121
Down $19,370 (-9.9%) from 2015
Revenue
Up$303,016
Up $268 (+0.1%) from 2015
Expenses
Down$352,047
Down $108,234 (-24%) from 2015
Net Income
Up-$49,031
Up $108,502 (+69%) from 2015
To promote and encourage charitable, philanthropic, and educational purposes.
To promote and encourage charitable, philanthropic, and educational purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,380,762 | $1,351,502 | ▼ $29,260 |
| Other Notes and Loans Receivable, Net | $71,023 | $0 | ▼ $71,023 |
| Investments in Publicly Traded Securities | $45,804 | $48,892 | ▲ $3,088 |
| Cash and Non-Interest-Bearing Accounts | $8,315 | $48,787 | ▲ $40,472 |
| Savings and Temporary Cash Investments | $9,250 | $10,216 | ▲ $966 |
| Prepaid Expenses and Deferred Charges | $3,613 | $3,613 | → $0 |
| Accounts Receivable | $1,567 | $1,567 | → $0 |
| Total Assets | $1,521,044 | $1,465,287 | ▼ $55,757 |
| Other Assets Total | $710 | $710 | → $0 |
| Liabilities | |||
| Other Liabilities | $130,240 | $130,240 | → $0 |
| Accounts Payable and Accrued Expenses | $66,251 | $46,881 | ▼ $19,370 |
| Total Liabilities | $196,491 | $177,121 | ▼ $19,370 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,324,553 | $1,288,166 | ▼ $36,387 |
| Total Net Assets Fund Balance | $1,324,553 | $1,288,166 | ▼ $36,387 |
| Total Liabilities and Net Assets / Fund Balance | $1,521,044 | $1,465,287 | ▼ $55,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,215,948 | $1,721,195 | $2,937,143 |
| Equipment | $0 | $201,751 | $201,751 |
| Land | $100,554 | - | $100,554 |
| Other Land Buildings | $35,000 | $65,123 | $100,123 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bret a Akers | Executive Secretary | FT | $66,535 | - | $66,535 |
| Paul Demerath | Executive Director | - | - | $52,273 | $52,273 |
| David J Hoffman | Treasurer | PT | $7,800 | - | $7,800 |
| Name | Title |
|---|---|
| Kurt D Witzel | Chairman |
| Randy C Davis | Director of Work |
| James E Snavely | Almoner |
| Arthur E Astel Jr | Commander |
| Philip a Cole | Master of Kadosh |
| John C Caraker | Personal Representative |
| Robert W Cockerham | Sovereign Grand Inspector |
| Neil C Cantwell | Venerable Knight |
| Nathan C Coughlin | Venerable Master |
| Richard W Kaeser Jr | Wise Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,086 |
| Salaries, Compensation, and Employee Benefits | $133,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $81,831 | - | $81,831 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,335 | - | $74,335 |
| Insurance | - | $48,978 | - | $48,978 |
| Other Salaries and Wages | - | $47,757 | - | $47,757 |
| Depreciation Depletion | - | $29,260 | - | $29,260 |
| Conferences and Meetings | $22,059 | - | - | $22,059 |
| Payroll Taxes | - | $11,469 | - | $11,469 |
| Office Expenses | - | $10,640 | - | $10,640 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Fees for Service Investment Mgmnt Fees | - | $855 | - | $855 |
| Other Expenses | $2,935 | $491 | - | $491 |
| Pension Plan Contributions | - | $400 | - | $400 |
| Total Functional Expenses | $24,994 | $327,053 | $0 | $352,047 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,519 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dues & Fees Received in Advance | $130,240 |
“NOT APPLICABLE”
“Before the 990 is filed, a pdf e-mail copy is distributed to the members of the board for review and approval.”
“Through continual review by the chairman, president, and administrator and through the whistleblower policy. Also, the conflict of interest policy states that the chairman or sgig determines conflict resolutions.”
“BY REQUEST”
“IMPUTED INTEREST -261.”
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 | 66251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ENCOURAGE CHARITABLE, PHILANTHROPIC, AND EDUCATIONAL PURPOSES |
| IRS990/AllOtherContributionsAmt | 0 | 445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145337410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3633 LINDELL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22059 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22059 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2024 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 218086 |
| IRS990/CYOtherRevenueAmt | 0 | 150898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133961 |
| IRS990/CYTotalExpensesAmt | 0 | 352047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29260 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICES PERTAIN TO FUNCTIONS PROVIDED BY THE SCOTTISH RITE TO ITS MEMBERS - CONFERRING OF DEGREES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 24994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL DEMERATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRET A AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN C CARAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID J HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT W COCKERHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES E SNAVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT D WITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY C DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN C COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD W KAESER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARTHUR E ASTEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP A COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEIL C CANTWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 52273 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PERSONAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SOVEREIGN GRAND INSPECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ALMONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF WORK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VENERABLE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MASTER OF KADOSH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VENERABLE KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24519 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1306 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10943 |
| IRS990/GrossReceiptsAmt | 0 | 341808 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 154950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45804 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48892 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1988069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1380762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1351502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3339571 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12249 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ENCOURAGE CHARITABLE, PHILANTHROPIC, AND EDUCATIONAL PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1324553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1288166 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1306 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1306 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24519 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17843 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17843 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 154950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12905 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -261 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130240 |
| IRS990/OtherOrganizationDsc | 0 | BENEVOLENT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2624 |
| IRS990/OtherRevenueTotalAmt | 0 | 2624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47757 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 71023 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11469 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3613 |
| IRS990/PrincipalOfficerNm | 0 | BRET A AKERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 631 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2222 |
| IRS990/PYOtherExpensesAmt | 0 | 323450 |
| IRS990/PYOtherRevenueAmt | 0 | 139689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136831 |
| IRS990/PYTotalExpensesAmt | 0 | 460281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 302748 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 154950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10216 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1215948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1721195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2937143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201751 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100554 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUES & FEES RECEIVED IN ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1351502 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130240 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEFORE THE 990 IS FILED, A PDF E-MAIL COPY IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH CONTINUAL REVIEW BY THE CHAIRMAN, PRESIDENT, AND ADMINISTRATOR AND THROUGH THE WHISTLEBLOWER POLICY. ALSO, THE CONFLICT OF INTEREST POLICY STATES THAT THE CHAIRMAN OR SGIG DETERMINES CONFLICT RESOLUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IMPUTED INTEREST -261. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SCOTTISH RITE CATHEDRAL PRESERVATION ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431613405 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PRESERVATION AND RESTORATION OF THE CATHEDRAL. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | SCH A LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3633 LINDELL BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63108 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 71023 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PRINCIPAL RECEIPT - CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SCOTTISH RITE CATHEDRAL PRESERVATION ASSOCIATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ALL OTHER TRANSACTIONS BETWEEN THE RELATED ORGANIZATIONS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | FELL BELOW THE 50000 THRESHOLD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1521044 |
| IRS990/TotalAssetsEOYAmt | 0 | 1465287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1521044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1465287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 445 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 327053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1324553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1288166 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151639 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74335 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -21861 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324432 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.