Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2019 • EIN 47-0091443

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

202 South 20th StreetOmaha, NE 68102

(402) 342-1300

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$106,412

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,464,426

Up $549,275 (+7.9%) from 2018

Net Assets

Up

$7,464,424

Up $549,273 (+7.9%) from 2018

Liabilities

Up

$2

Up $2 from 2018

Revenue

Down

$592,408

Down $201,771 (-25%) from 2018

Expenses

Up

$960,662

Up $11,674 (+1.2%) from 2018

Net Income

Down

-$368,254

Down $213,445 (-138%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,103,669Liabilities 2011: $3,357Net Assets 2011: $8,100,3122011Assets 2012: $7,996,165Liabilities 2012: $6,273Net Assets 2012: $7,989,8922012Assets 2013: $7,945,515Liabilities 2013: $0Net Assets 2013: $7,945,5152013Assets 2014: $7,890,242Liabilities 2014: $34Net Assets 2014: $7,890,2082014Assets 2015: $7,596,568Liabilities 2015: $0Net Assets 2015: $7,596,5682015Assets 2016: $7,345,666Liabilities 2016: $30,001Net Assets 2016: $7,315,6652016Assets 2017: $7,069,961Liabilities 2017: $0Net Assets 2017: $7,069,9612017Assets 2018: $6,915,151Liabilities 2018: $0Net Assets 2018: $6,915,1512018Assets 2019: $7,464,426Liabilities 2019: $2Net Assets 2019: $7,464,4242019Assets 2020: $7,630,031Liabilities 2020: $2Net Assets 2020: $7,630,0292020Assets 2021: $7,732,997Liabilities 2021: $24,370Net Assets 2021: $7,708,6272021Assets 2022: $5,980,520Liabilities 2022: $83,717Net Assets 2022: $5,896,8032022Assets 2023: $6,413,909Liabilities 2023: $30,016Net Assets 2023: $6,383,8932023Assets 2024: $6,261,152Liabilities 2024: $10,766Net Assets 2024: $6,250,3862024

Highlighted filing

2019

Assets$7,464,426
Liabilities$2
Net Assets$7,464,424

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $674,260Expenses 2011: $985,049Net Income 2011: -$310,7892011Revenue 2012: $846,087Expenses 2012: $956,507Net Income 2012: -$110,4202012Revenue 2013: $887,184Expenses 2013: $931,562Net Income 2013: -$44,3782013Revenue 2014: $958,139Expenses 2014: $1,013,446Net Income 2014: -$55,3072014Revenue 2015: $694,226Expenses 2015: $987,866Net Income 2015: -$293,6402015Revenue 2016: $714,116Expenses 2016: $995,014Net Income 2016: -$280,8982016Revenue 2017: $660,776Expenses 2017: $906,481Net Income 2017: -$245,7052017Revenue 2018: $794,179Expenses 2018: $948,988Net Income 2018: -$154,8092018Revenue 2019: $592,408Expenses 2019: $960,662Net Income 2019: -$368,2542019Revenue 2020: $752,640Expenses 2020: $952,801Net Income 2020: -$200,1612020Revenue 2021: $821,913Expenses 2021: $884,867Net Income 2021: -$62,9542021Revenue 2022: $485,649Expenses 2022: $1,106,515Net Income 2022: -$620,8662022Revenue 2023: $1,144,026Expenses 2023: $941,494Net Income 2023: $202,5322023Revenue 2024: $650,634Expenses 2024: $922,057Net Income 2024: -$271,4232024

Highlighted filing

2019

Revenue$592,408
Expenses$960,662
Net Income-$368,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,803,881
Mission and Program Overview

Mission

Furtherance of Masonic principles and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,302,260$5,804,294▲ $502,034
Land, Buildings, and Equipment, Net$1,244,410$1,113,029▼ $131,381
Cash and Non-Interest-Bearing Accounts$289,864$193,834▼ $96,030
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,128,995$7,464,426▲ $335,431
Other Assets Total$292,461$353,269▲ $60,808
Liabilities
Other Liabilities$2$2→ $0
Total Liabilities$2$2→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,852,875$7,123,628▲ $270,753
Net Assets With Donor Restrictions$276,118$340,796▲ $64,678
Total Net Assets Fund Balance$7,128,993$7,464,424▲ $335,431
Total Liabilities and Net Assets / Fund Balance$7,128,995$7,464,426▲ $335,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,340$2,969,405$3,898,745
Other Land Buildings$69,862$797,141$867,003
Land$113,827-$113,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$276,118$7,003▲ $57,675-$340,796
2018$312,689$6,167▼ $42,738-$276,118
2017$258,334$13,500▲ $40,855-$312,689
2016$225,354$26,280▲ $6,700-$258,334
2015$224,969$11,560▼ $11,175-$225,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MaxellSecretaryPT$96,738$9,674$106,412

Board Members and Trustees

NameTitle
Frank KroupaPresident
John ParsonsVice President
Charles SederstromDirector
Chuck WoodDirector
Dan WellendorfDirector
Dean SkokanDirector
Greg HadcockDirector
Paul RutherfordDirector
Walt KeastDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,170
Program Service Revenue
$197,891
Investment Income
$351,900
Other Revenue
$37,447
All Other Contributions
$5,170
Change in Net Assets
$-368,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,091
Revenue Not Reported on Financial Statements
$11,317
Revenue Not Reported on Form 990
$796,039
Total Revenue per Audited Statements
$1,377,130
Total Revenue per Form 990
$592,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,339
Salaries, Compensation, and Employee Benefits$300,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$159,015
All Other Expenses---$140,677
Other Salaries and Wages---$107,853
Current Officers, Directors, Trustees, and Key Employees---$96,738
Insurance---$52,317
Conferences and Meetings---$48,939
Pension Plan Contributions---$47,772
Other Expenses---$26,153
Office Expenses---$24,532
Other Employee Benefits---$24,481
Payroll Taxes---$23,479
Fees for Service Investment Mgmnt Fees---$11,317
Fees for Services Accounting---$8,468
Travel---$1,190
Total Functional Expenses$0$0$0$960,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,041,699
Total Expenses per Form 990$960,662
Expenses per Audited Statements$949,345
Expenses Not Reported on Form 990$92,354
Expenses Not Reported on Financial Statements$11,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Auditor presented Form 990 to Board for review before filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

At least annually, the Personnel committee, will meet in executive session, without the presence of the General Secretary, for the purpose of the reviewing the performance and compensation of the General Secretary. The Board will then review and approve the recommendations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Recorded in meeting minutes available to all members at their request.

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
47-0091443
Phone
4023421300
Address
202 South 20th Street, Omaha, NE 68102

Signing Officer

Name
John Maxell
Title
Secretary
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1851
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
6

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael Smith II
Phone
4023419441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Almoners: Column (A) - Total = $922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Awards & Grants: Column (A) - Total = $2299; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Service Charges: Column (A) - Total = $8888; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer & Internet Expenses: Column (A) - Total = $13784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and subscriptions: Column (A) - Total = $4149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KSA Expense: Column (A) - Total = $11420; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses & Permits: Column (A) - Total = $766; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership: Column (A) - Total = $19184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Cathedral: Column (A) - Total = $9200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $9501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside Services: Column (A) - Total = $1233; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $5661; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Promotion: Column (A) - Total = $18947; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs & Maintenance: Column (A) - Total = $11230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Reunion: Column (A) - Total = $10104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ROD Expense: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supreme Council Fees: Column (A) - Total = $3015; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $10008; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organizations consolidated financial statements as a result of the implementation of ASC 740-10. As of August 2020 the Organization had no uncertain tax positions

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental Expenses $92354

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental Expenses $92354

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0100518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02219637
IRS990/GrossReceiptsAmt02803881
IRS990/GrossRentsGrp/RealAmt0129801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt052317
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0251382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251382
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05302260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05804294
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03766546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01244410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113029
IRS990/LandBldgEquipCostOrOtherBssAmt04879575
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02119119
IRS990/LessRentalExpensesGrp/RealAmt092354
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Furtherance of Masonic principles and leadership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07128993
IRS990/NetAssetsOrFundBalancesEOYAmt07464424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037447
IRS990/NetUnrlzdGainsLossesInvstAmt0703685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06852875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07123628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt024532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292461
IRS990/OtherAssetsTotalGrp/EOYAmt0353269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024481
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Special Events - Membership
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/TotalAmt081645
IRS990/OtherExpensesGrp/TotalAmt163178
IRS990/OtherExpensesGrp/TotalAmt242908
IRS990/OtherExpensesGrp/TotalAmt326153
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt023479
IRS990/PensionPlanContributionsGrp/TotalAmt047772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083217
IRS990/PYGrantsAndSimilarPaidAmt07670
IRS990/PYInvestmentIncomeAmt0568546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0682766
IRS990/PYOtherRevenueAmt039807
IRS990/PYProgramServiceRevenueAmt0102609
IRS990/PYRevenuesLessExpensesAmt0-154809
IRS990/PYSalariesCompEmpBnftPaidAmt0258552
IRS990/PYTotalExpensesAmt0948988
IRS990/PYTotalRevenueAmt0794179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-368254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037447
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02969405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03898745
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0276118
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0312689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0276118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0258334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0312689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0225354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0258334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0224969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0225354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt092354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011317
IRS990ScheduleD/ExpensesSubtotalAmt0949345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011317
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011317
IRS990ScheduleD/LandGrp/BookValueAmt0113827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113827
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0703685
IRS990ScheduleD/OtherExpensesIncludedAmt092354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0797141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0867003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt092354
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0796039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011317
IRS990ScheduleD/RevenueSubtotalAmt0581091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organizations consolidated financial statements as a result of the implementation of ASC 740-10. As of August 2020 the Organization had no uncertain tax positions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $92354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses $92354
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113029
IRS990ScheduleD/TotalExpensesPerForm990Amt0960662
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt0592408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01041699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auditor presented Form 990 to Board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least annually, the Personnel committee, will meet in executive session, without the presence of the General Secretary, for the purpose of the reviewing the performance and compensation of the General Secretary. The Board will then review and approve the recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recorded in meeting minutes available to all members at their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Almoners: Column (A) - Total = $922; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & Grants: Column (A) - Total = $2299; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges: Column (A) - Total = $8888; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer & Internet Expenses: Column (A) - Total = $13784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions: Column (A) - Total = $4149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KSA Expense: Column (A) - Total = $11420; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits: Column (A) - Total = $766; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership: Column (A) - Total = $19184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Cathedral: Column (A) - Total = $9200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $9501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Services: Column (A) - Total = $1233; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $5661; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Promotion: Column (A) - Total = $18947; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & Maintenance: Column (A) - Total = $11230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reunion: Column (A) - Total = $10104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROD Expense: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supreme Council Fees: Column (A) - Total = $3015; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $10008; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.01$6.25$0.65$0.92$0.27
2023Summary only. Only limited summary data is available for this year.$6.41$0.03$6.38$1.14$0.94$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.08$5.90$0.49$1.11$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.02$7.71$0.82$0.88$0.06
2020Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.75$0.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.59$0.96$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$0.79$0.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.66$0.91$0.25
2016Summary only. Only limited summary data is available for this year.$7.35$0.03$7.32$0.71$1.00$0.28
2015Summary only. Only limited summary data is available for this year.$7.60$0.00$7.60$0.69$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.96$1.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.89$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$8.00$0.01$7.99$0.85$0.96$0.11
2011Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.67$0.99$0.31