Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-0160229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,363,302
Down $20,661 (-1.5%) from 2018
Net Assets
Down$1,033,116
Down $167,466 (-14%) from 2018
Liabilities
Up$330,186
Up $146,805 (+80%) from 2018
Revenue
Down$337,265
Down $75,459 (-18%) from 2018
Expenses
Up$497,605
Up $52,261 (+12%) from 2018
Net Income
Down-$160,340
Down $127,720 (-392%) from 2018
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 | $1,292,981 | $1,263,721 | ▼ $29,260 |
| Investments in Publicly Traded Securities | $61,233 | $51,471 | ▼ $9,762 |
| Cash and Non-Interest-Bearing Accounts | $20,410 | $38,295 | ▲ $17,885 |
| Savings and Temporary Cash Investments | $3,449 | $3,925 | ▲ $476 |
| Prepaid Expenses and Deferred Charges | $3,613 | $3,613 | → $0 |
| Accounts Receivable | $1,567 | $1,567 | → $0 |
| Total Assets | $1,383,963 | $1,363,302 | ▼ $20,661 |
| Other Assets Total | $710 | $710 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,000 | $150,000 | ▲ $140,000 |
| Other Liabilities | $130,240 | $130,240 | → $0 |
| Accounts Payable and Accrued Expenses | $43,141 | $49,946 | ▲ $6,805 |
| Total Liabilities | $183,381 | $330,186 | ▲ $146,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,200,582 | $1,033,116 | ▼ $167,466 |
| Total Net Assets Fund Balance | $1,200,582 | $1,033,116 | ▼ $167,466 |
| Total Liabilities and Net Assets / Fund Balance | $1,383,963 | $1,363,302 | ▼ $20,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,128,167 | $1,808,976 | $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 | Total |
|---|---|---|---|---|
| Bret a Akers | Executive Secretary | FT | $68,380 | $68,380 |
| Steven T Hayes | Master of Kadosh | - | $13,256 | $13,256 |
| David J Hoffman | Treasurer | PT | $7,800 | $7,800 |
| Name | Title |
|---|---|
| Randy C Davis | Director of Work |
| Paul Demerath | Executive Director |
| James E Snavely | Almoner |
| Chris R Maxfield | Commander |
| Kurt D Witzel | Personal Representative |
| Robert W Cockerham | Sovereign Grand Inspector |
| Stephen W Marquard | Venerable Knight |
| Randall B Bowden | Venerable Master |
| Christopher E Tilley | Wise Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,377 |
| Salaries, Compensation, and Employee Benefits | $131,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $160,289 | - | $160,289 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,180 | - | $76,180 |
| Insurance | - | $58,720 | - | $58,720 |
| Payments to Affiliates | $52,474 | - | - | $52,474 |
| Other Salaries and Wages | - | $45,177 | - | $45,177 |
| Depreciation Depletion | - | $29,260 | - | $29,260 |
| Conferences and Meetings | $23,025 | - | - | $23,025 |
| Payroll Taxes | - | $9,471 | - | $9,471 |
| Office Expenses | - | $8,569 | - | $8,569 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Other Expenses | $310 | $98 | - | $408 |
| Pension Plan Contributions | - | $400 | - | $400 |
| Fees for Service Investment Mgmnt Fees | - | $307 | - | $307 |
| Total Functional Expenses | $78,795 | $418,810 | $0 | $497,605 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,940 |
| 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”
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 | 43141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49946 |
| 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 | 3347 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23025 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3625 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1296 |
| IRS990/CYOtherExpensesAmt | 0 | 366377 |
| IRS990/CYOtherRevenueAmt | 0 | 191019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131228 |
| IRS990/CYTotalExpensesAmt | 0 | 497605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337265 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 78795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 307 |
| 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/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/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/PersonNm | 0 | PAUL DEMERATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRET A AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT D WITZEL |
| 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 | RANDY C DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL B BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER E TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS R MAXFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN T HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN W MARQUARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68380 |
| 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 | 13256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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 | DIRECTOR OF WORK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VENERABLE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MASTER OF KADOSH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 19940 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 360830 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 155843 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51471 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2075850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1292981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1263721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3339571 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 1200582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1033116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19940 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6717 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6717 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155843 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1200582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1033116 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 408 |
| 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 | 48399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48399 |
| IRS990/OtherRevenueTotalAmt | 0 | 48399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45177 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 52474 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 52474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9471 |
| 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 | 141603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3691 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1297 |
| IRS990/PYOtherExpensesAmt | 0 | 309396 |
| IRS990/PYOtherRevenueAmt | 0 | 234655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135948 |
| IRS990/PYTotalExpensesAmt | 0 | 445344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 412724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 155843 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3925 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1128167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1808976 |
| 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 | 1263721 |
| 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/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 |
| 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 | 35000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 175000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PRINCIPAL PAYDOWN - CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | LOAN - CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SCOTTISH RITE CATHEDRAL PRESERVATION ASSOCIATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SCOTTISH RITE CATHEDRAL PRESERVATION ASSOCIATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | ALL OTHER TRANSACTIONS BETWEEN THE RELATED ORGANIZATIONS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | FELL BELOW THE 50000 THRESHOLD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1383963 |
| IRS990/TotalAssetsEOYAmt | 0 | 1363302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1383963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1363302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3347 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 418810 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 497605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 330186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 330186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1200582 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1033116 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78795 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89436 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29755 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337265 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1383963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1363302 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.