Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 44-0425940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$623,640
Down $10,678 (-1.7%) from 2011
Net Assets
Up$559,348
Up $38,515 (+7.4%) from 2011
Liabilities
Down$64,292
Down $49,193 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$263,449
Down $13,458 (-4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
It is the mission of the scottish rite of freemasonry, sj, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5359 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3094 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY. |
| IRS990/ActivityOther/Description | 0 | IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY. |
| IRS990/ActivityOther/Expense | 0 | 182100 |
| IRS990/AllOtherContributions | 0 | 25086 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3111 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21695 |
| IRS990/AllOtherExpenses/Total | 0 | 24806 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 224441 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141883 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25086 |
| IRS990/ContributionsGrantsPriorYear | 0 | 115457 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5879 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5879 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesOther/Total | 0 | 850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | ROBERT COCKERHAM |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | ROBERT COCKERHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD A SEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALLACE WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARRY GUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN WOODARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GAYLE BEDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD LOWREY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | GRAND SOVERE |
| IRS990/Form990PartVIISectionA/Title | 1 | SGIG |
| IRS990/Form990PartVIISectionA/Title | 2 | SGIG PERSONA |
| IRS990/Form990PartVIISectionA/Title | 3 | SGIG PERSONA |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | VALLEY TREAS |
| IRS990/Form990PartVIISectionA/Title | 6 | VALLEY TILER |
| IRS990/Form990PartVIISectionA/Title | 7 | VALLEY ALMON |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE SE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 301964 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9013 |
| IRS990/Insurance/Total | 0 | 9013 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51426 |
| IRS990/InvestmentIncomePriorYear | 0 | 28347 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 51426 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51426 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 303795 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 398951 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1398191 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1480997 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 101672 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82806 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 520833 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 559348 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 32001 |
| IRS990/Occupancy/Total | 0 | 32001 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9490 |
| IRS990/OfficeExpenses/Total | 0 | 9490 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1584 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1584 |
| IRS990/OtherExpensePriorYear | 0 | 200737 |
| IRS990/OtherExpensesCurrentYear | 0 | 186061 |
| IRS990/OtherExpenses/Description | 0 | SUPREME COUNCIL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TORNADO EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DEPRECIATION |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 35168 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32318 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18866 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17618 |
| IRS990/OtherExpenses/Total | 0 | 35168 |
| IRS990/OtherExpenses/Total | 1 | 32318 |
| IRS990/OtherExpenses/Total | 2 | 18866 |
| IRS990/OtherExpenses/Total | 3 | 17618 |
| IRS990/OtherLiabilities/BOY | 0 | 108130 |
| IRS990/OtherLiabilities/EOY | 0 | 61198 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4414 |
| IRS990/OtherRevenueCurrentYear | 0 | 57834 |
| IRS990/OtherRevenueMisc/Description | 0 | BUILDING RENTAL |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | JEWLERY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43947 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10975 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2912 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2912 |
| IRS990/OtherRevenuePriorYear | 0 | 76822 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69696 |
| IRS990/OtherSalariesAndWages/Total | 0 | 69696 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6108 |
| IRS990/PayrollTaxes/Total | 0 | 6108 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 308040 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 345772 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 167618 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CLASS FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 156827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 157118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 157118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 38515 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 38515 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 100546 |
| IRS990/SalariesEtcCurrentYear | 0 | 77388 |
| IRS990/SalariesEtcPriorYear | 0 | 76170 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | -16682 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1095945 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1079263 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 99340 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 99340 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 148 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 302246 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 302394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58155 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1908 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1135 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED DUES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LIABILTIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DISTRESSED BROTHERS FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DUE TO FELLOWSHIP LODGE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ORIENT PER CAPITA PAYABLE |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61198 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 82806 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 88443 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 46759 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 505 BYERS AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JOPLIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCOTTISH RITE LODGE OF PERFECTION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4176233219 |
| IRS990/TotalAssets/BOY | 0 | 634322 |
| IRS990/TotalAssetsBOY | 0 | 634322 |
| IRS990/TotalAssets/EOY | 0 | 623640 |
| IRS990/TotalAssetsEOY | 0 | 623640 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25086 |
| IRS990/TotalExpensesCurrentYear | 0 | 263449 |
| IRS990/TotalExpensesPriorYear | 0 | 276907 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81349 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 182100 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 263449 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 113489 |
| IRS990/TotalLiabilitiesBOY | 0 | 113489 |
| IRS990/TotalLiabilities/EOY | 0 | 64292 |
| IRS990/TotalLiabilitiesEOY | 0 | 64292 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 634322 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 623640 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 520833 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 559348 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 182100 |
| IRS990/TotalOtherRevenue | 0 | 57834 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 182100 |
| IRS990/TotalProgramServiceRevenue | 0 | 167618 |
| IRS990/TotalRevenueCurrentYear | 0 | 301964 |
| IRS990/TotalRevenuePriorYear | 0 | 377453 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 276878 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 301964 |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 52 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 52 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 124350 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 166817 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.JOPLINAASR.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 440425940 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANCIENT & ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/NameControl | 0 | ANCI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 505 S BYERS AVE |
| ReturnHeader/Filer/USAddress/City | 0 | JOPLIN |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-30 |
| ReturnHeader/Officer/Name | 0 | RICHARD LOWERY |
| ReturnHeader/Officer/Title | 0 | SECRETARY-TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HARDY WRESTLER AND ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1781 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JOPLIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 64802 |
| ReturnHeader/Preparer/Name | 0 | JAMES D HARDY CPA |
| ReturnHeader/Preparer/Phone | 0 | 4177824919 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-01T08:44:52-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.