Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 59-0134480 • 501(c)10 • Pensacola, FL
Profile
Scottish rite freemasonry is to be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on the values of friendship, charity, patriotism, tolerance, integrity, and belief in a superior being. To that end, we commit to making positive impact on humankind, promoting our community and providing a value to the masonic fraternity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,138,084
Up $90,374 (+4.4%) from 2023
Liabilities
Up$13,760
Up $6,430 (+88%) from 2023
Net Assets
Up$2,124,324
Up $83,944 (+4.1%) from 2023
Revenue
Up$134,432
Up $15,098 (+13%) from 2023
Expenses
Up$144,533
Up $32,814 (+29%) from 2023
Net Income
Down-$10,101
Down $17,716 (-233%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Scottish rite freemasonry is to be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on the values of friendship, charity, patriotism, tolerance, integrity, and belief in a superior being. To that end, we commit to making positive impact on humankind, promoting our community and providing a value to the masonic fraternity.
Pensacola scottish rite is a masonic fraternal organization. As such, it provides facilities and functions for the fellowship of its members. It provides charitable assistance to needy individuals and community organizations. It provides masonic education to its members and to other interested individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,970,920 | $2,057,859 | ▲ $86,939 |
| Cash and Non-Interest-Bearing Accounts | $23,066 | $31,721 | ▲ $8,655 |
| Savings and Temporary Cash Investments | $23,509 | $18,289 | ▼ $5,220 |
| Total Assets | $2,047,710 | $2,138,084 | ▲ $90,374 |
| Other Assets Total | $30,215 | $30,215 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,330 | $13,760 | ▲ $6,430 |
| Total Liabilities | $7,330 | $13,760 | ▲ $6,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,783,030 | $1,855,780 | ▲ $72,750 |
| Net Assets With Donor Restrictions | $257,350 | $268,544 | ▲ $11,194 |
| Total Net Assets Fund Balance | $2,040,380 | $2,124,324 | ▲ $83,944 |
| Total Liabilities and Net Assets / Fund Balance | $2,047,710 | $2,138,084 | ▲ $90,374 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $300,017 | - | ▼ $72,901 | - | $227,116 |
| 2021 | $277,357 | - | ▲ $22,660 | - | $300,017 |
| 2020 | $241,160 | - | ▲ $36,197 | - | $277,357 |
| Name | Title |
|---|---|
| John Davis | Commander |
| Jim Salisbury | General Secr |
| Otto Thiergart | Master of Ka |
| Daniel Savage | Member |
| James Draeving | Member |
| Kurt Larson | Personal Rep |
| Bobby Kickliter | Treasurer |
| Gene Bodkin | Venerable Ma |
| Wiliam Paulchek | Wise Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,790 |
| Salaries, Compensation, and Employee Benefits | $39,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $26,203 | - | - | $26,203 |
| Other Salaries and Wages | $19,133 | - | - | $19,133 |
| Comp Disqual Persons | $17,510 | - | - | $17,510 |
| Insurance | $10,042 | - | - | $10,042 |
| Payments to Affiliates | $6,803 | - | - | $6,803 |
| All Other Expenses | $6,381 | - | - | $6,381 |
| Office Expenses | $6,113 | - | - | $6,113 |
| Other Expenses | $4,157 | - | - | $4,157 |
| Payroll Taxes | $3,100 | - | - | $3,100 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $144,533 | $0 | $0 | $144,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq | $24,023 | - | - | - |
| Total Events | $24,023 | - | - | - |
“Form 990 is provided to the personal represntative of the valley of pensacola for his review. The personal representative is the primary executive of the organization.”
“The organization is relatively small with a small board of directors. There are few transactions and all board members are familiar with transactions”
“Form 990 is made available to interested persons upon request. No other cited documents are made available to the public.”
“Scottish rite freemasonry is to be the premier fraternity of men of integrity and good character by providing opportunities for personal growth, leadership skills, education and social interaction based on the values of friendship, charity, patriotism, tolerance, integrity, and belief in a superior being. To that end, we commit to making positive impact on humankind, promoting our community and providing a value to the masonic fraternity.”
“Pensacola scottish rite provides facilities and functions for its members to enjoy fellowship, to participate in educational activities and to contribute to local charities. To promote fellowship, the valley hosts a dinner preceding each monthly meeting. Members' wives and guests are invited to the dinners. On the third tuesday of each month the valley hosts a luncheon for members and their guests. There is no charge for this luncheon. Each month the valley provides a light dinner before conducting educational sessions ofr members. These sessions provide continuing education for members about scottish rite masonry, governance of scottish rite and the valley of pensacola, basic leadership skills and applying masonic teachings to everyday living. At eachmonthly meeting the executive committee selects a local charity to which the valley makes a donation. In addition, the valley makes contributions to local chapters of demolay and rainbow girls, which are youth organizations loosely affiliated with masonry. The valley makes contributions to needy individuals through the almoner fund. Members contribute to the almoner fund as they are able. The almoner makes anonymous contributions to needy individuals based on recommendations from members and others.the valley supports children's speech clinics through the florida scottish rite foundation. The valley holds patriotic programs to honor flag day, veterans day, and pearl harbor day. The valley honors outstanding rotc students from 16 schools for their scholastic excellenceand demonstrated americanism. The valley hosts an annual surviving spouses luncheon to honor widows of scottish rite masons and members who are widowers. Annually, the valley honors a local family for commendable service to the community. There are two scottish rite clubs, in escambia county and in okaloosa county, and a scottish rite womens organization to provide fellowship opportunities for members who can't attend activities in pensacola.”
“Prior year fmv adjustment 0 transfer from bldg 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PENSACOLA SCOTTISH RITE IS A MASONIC FRATERNAL ORGANIZATION. AS SUCH, IT PROVIDES FACILITIES AND FUNCTIONS FOR THE FELLOWSHIP OF ITS MEMBERS. IT PROVIDES CHARITABLE ASSISTANCE TO NEEDY INDIVIDUALS AND COMMUNITY ORGANIZATIONS. IT PROVIDES MASONIC EDUCATION TO ITS MEMBERS AND TO OTHER INTERESTED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOBBY KICKLITER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504940801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 189 W AIRPORT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 17510 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 17510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24023 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71080 |
| IRS990/CYOtherExpensesAmt | 0 | 104790 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39743 |
| IRS990/CYTotalExpensesAmt | 0 | 144533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PENSACOLA SCOTTISH RITE PROVIDES FACILITIES AND FUNCTIONS FOR ITS MEMBERS TO ENJOY FELLOWSHIP, TO PARTICIPATE IN EDUCATIONAL ACTIVITIES AND TO CONTRIBUTE TO LOCAL CHARITIES. TO PROMOTE FELLOWSHIP, THE VALLEY HOSTS A DINNER PRECEDING EACH MONTHLY MEETING. MEMBERS' WIVES AND GUESTS ARE INVITED TO THE DINNERS. ON THE THIRD TUESDAY OF EACH MONTH THE VALLEY HOSTS A LUNCHEON FOR MEMBERS AND THEIR GUESTS. THERE IS NO CHARGE FOR THIS LUNCHEON. EACH MONTH THE VALLEY PROVIDES A LIGHT DINNER BEFORE CONDUCTING EDUCATIONAL SESSIONS OFR MEMBERS. THESE SESSIONS PROVIDE CONTINUING EDUCATION FOR MEMBERS ABOUT SCOTTISH RITE MASONRY, GOVERNANCE OF SCOTTISH RITE AND THE VALLEY OF PENSACOLA, BASIC LEADERSHIP SKILLS AND APPLYING MASONIC TEACHINGS TO EVERYDAY LIVING. AT EACHMONTHLY MEETING THE EXECUTIVE COMMITTEE SELECTS A LOCAL CHARITY TO WHICH THE VALLEY MAKES A DONATION. IN ADDITION, THE VALLEY MAKES CONTRIBUTIONS TO LOCAL CHAPTERS OF DEMOLAY AND RAINBOW GIRLS, WHICH ARE YOUTH ORGANIZATIONS LOOSELY AFFILIATED WITH MASONRY. THE VALLEY MAKES CONTRIBUTIONS TO NEEDY INDIVIDUALS THROUGH THE ALMONER FUND. MEMBERS CONTRIBUTE TO THE ALMONER FUND AS THEY ARE ABLE. THE ALMONER MAKES ANONYMOUS CONTRIBUTIONS TO NEEDY INDIVIDUALS BASED ON RECOMMENDATIONS FROM MEMBERS AND OTHERS.THE VALLEY SUPPORTS CHILDREN'S SPEECH CLINICS THROUGH THE FLORIDA SCOTTISH RITE FOUNDATION. THE VALLEY HOLDS PATRIOTIC PROGRAMS TO HONOR FLAG DAY, VETERANS DAY, AND PEARL HARBOR DAY. THE VALLEY HONORS OUTSTANDING ROTC STUDENTS FROM 16 SCHOOLS FOR THEIR SCHOLASTIC EXCELLENCEAND DEMONSTRATED AMERICANISM. THE VALLEY HOSTS AN ANNUAL SURVIVING SPOUSES LUNCHEON TO HONOR WIDOWS OF SCOTTISH RITE MASONS AND MEMBERS WHO ARE WIDOWERS. ANNUALLY, THE VALLEY HONORS A LOCAL FAMILY FOR COMMENDABLE SERVICE TO THE COMMUNITY. THERE ARE TWO SCOTTISH RITE CLUBS, IN ESCAMBIA COUNTY AND IN OKALOOSA COUNTY, AND A SCOTTISH RITE WOMENS ORGANIZATION TO PROVIDE FELLOWSHIP OPPORTUNITIES FOR MEMBERS WHO CAN'T ATTEND ACTIVITIES IN PENSACOLA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268544 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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/PersonNm | 0 | JAMES DRAEVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE BODKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY KICKLITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILIAM PAULCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OTTO THIERGART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VENERABLE MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PERSONAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MASTER OF KA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24023 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 134432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1970920 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2057859 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCOTTISH RITE FREEMASONRY IS TO BE THE PREMIER FRATERNITY OF MEN OF INTEGRITY AND GOOD CHARACTER BY PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH, LEADERSHIP SKILLS, EDUCATION AND SOCIAL INTERACTION BASED ON THE VALUES OF FRIENDSHIP, CHARITY, PATRIOTISM, TOLERANCE, INTEGRITY, AND BELIEF IN A SUPERIOR BEING. TO THAT END, WE COMMIT TO MAKING POSITIVE IMPACT ON HUMANKIND, PROMOTING OUR COMMUNITY AND PROVIDING A VALUE TO THE MASONIC FRATERNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2040380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2124324 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 94045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1783030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1855780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30215 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4157 |
| IRS990/OtherOrganizationDsc | 0 | MASONIC FRAT |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19133 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6803 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KURT LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64529 |
| IRS990/PYOtherExpensesAmt | 0 | 71531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40188 |
| IRS990/PYTotalExpensesAmt | 0 | 111719 |
| IRS990/PYTotalRevenueAmt | 0 | 119334 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18289 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300017 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 227116 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -72901 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 277357 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300017 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22660 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 241160 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 277357 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36197 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24023 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTTISH RITE FREEMASONRY IS TO BE THE PREMIER FRATERNITY OF MEN OF INTEGRITY AND GOOD CHARACTER BY PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH, LEADERSHIP SKILLS, EDUCATION AND SOCIAL INTERACTION BASED ON THE VALUES OF FRIENDSHIP, CHARITY, PATRIOTISM, TOLERANCE, INTEGRITY, AND BELIEF IN A SUPERIOR BEING. TO THAT END, WE COMMIT TO MAKING POSITIVE IMPACT ON HUMANKIND, PROMOTING OUR COMMUNITY AND PROVIDING A VALUE TO THE MASONIC FRATERNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PENSACOLA SCOTTISH RITE PROVIDES FACILITIES AND FUNCTIONS FOR ITS MEMBERS TO ENJOY FELLOWSHIP, TO PARTICIPATE IN EDUCATIONAL ACTIVITIES AND TO CONTRIBUTE TO LOCAL CHARITIES. TO PROMOTE FELLOWSHIP, THE VALLEY HOSTS A DINNER PRECEDING EACH MONTHLY MEETING. MEMBERS' WIVES AND GUESTS ARE INVITED TO THE DINNERS. ON THE THIRD TUESDAY OF EACH MONTH THE VALLEY HOSTS A LUNCHEON FOR MEMBERS AND THEIR GUESTS. THERE IS NO CHARGE FOR THIS LUNCHEON. EACH MONTH THE VALLEY PROVIDES A LIGHT DINNER BEFORE CONDUCTING EDUCATIONAL SESSIONS OFR MEMBERS. THESE SESSIONS PROVIDE CONTINUING EDUCATION FOR MEMBERS ABOUT SCOTTISH RITE MASONRY, GOVERNANCE OF SCOTTISH RITE AND THE VALLEY OF PENSACOLA, BASIC LEADERSHIP SKILLS AND APPLYING MASONIC TEACHINGS TO EVERYDAY LIVING. AT EACHMONTHLY MEETING THE EXECUTIVE COMMITTEE SELECTS A LOCAL CHARITY TO WHICH THE VALLEY MAKES A DONATION. IN ADDITION, THE VALLEY MAKES CONTRIBUTIONS TO LOCAL CHAPTERS OF DEMOLAY AND RAINBOW GIRLS, WHICH ARE YOUTH ORGANIZATIONS LOOSELY AFFILIATED WITH MASONRY. THE VALLEY MAKES CONTRIBUTIONS TO NEEDY INDIVIDUALS THROUGH THE ALMONER FUND. MEMBERS CONTRIBUTE TO THE ALMONER FUND AS THEY ARE ABLE. THE ALMONER MAKES ANONYMOUS CONTRIBUTIONS TO NEEDY INDIVIDUALS BASED ON RECOMMENDATIONS FROM MEMBERS AND OTHERS.THE VALLEY SUPPORTS CHILDREN'S SPEECH CLINICS THROUGH THE FLORIDA SCOTTISH RITE FOUNDATION. THE VALLEY HOLDS PATRIOTIC PROGRAMS TO HONOR FLAG DAY, VETERANS DAY, AND PEARL HARBOR DAY. THE VALLEY HONORS OUTSTANDING ROTC STUDENTS FROM 16 SCHOOLS FOR THEIR SCHOLASTIC EXCELLENCEAND DEMONSTRATED AMERICANISM. THE VALLEY HOSTS AN ANNUAL SURVIVING SPOUSES LUNCHEON TO HONOR WIDOWS OF SCOTTISH RITE MASONS AND MEMBERS WHO ARE WIDOWERS. ANNUALLY, THE VALLEY HONORS A LOCAL FAMILY FOR COMMENDABLE SERVICE TO THE COMMUNITY. THERE ARE TWO SCOTTISH RITE CLUBS, IN ESCAMBIA COUNTY AND IN OKALOOSA COUNTY, AND A SCOTTISH RITE WOMENS ORGANIZATION TO PROVIDE FELLOWSHIP OPPORTUNITIES FOR MEMBERS WHO CAN'T ATTEND ACTIVITIES IN PENSACOLA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO THE PERSONAL REPRESNTATIVE OF THE VALLEY OF PENSACOLA FOR HIS REVIEW. THE PERSONAL REPRESENTATIVE IS THE PRIMARY EXECUTIVE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS RELATIVELY SMALL WITH A SMALL BOARD OF DIRECTORS. THERE ARE FEW TRANSACTIONS AND ALL BOARD MEMBERS ARE FAMILIAR WITH TRANSACTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS MADE AVAILABLE TO INTERESTED PERSONS UPON REQUEST. NO OTHER CITED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR FMV ADJUSTMENT 0 TRANSFER FROM BLDG 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PENSACOLA SCOTTISH RITE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SCOTTISH RITE BUILDING ASSOC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 593655076 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 596152328 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C2 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32505 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 32505 |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTTISH RITE BUILDING ASSOCIATION, INC. OWNES THE FACILITY WHERE THE FILING ENTITY CONDUCTS ITS FRATERNAL BUSINESS. THE FACILITY IS SHARED WITH THE PENSACOLA SCOTTISH RITE ASSOCIATION, INC. OPERATING OFFICERS OF THE FILING ENTITY ARE ALSO OFFICERS OF THE TWO RELATED ENTITIES. ACCOUNTING AND OTHER SERVICES ARE PROVIDED BY THE FILING ENTITY AT NO CHARGE TO THE RELATED ENTITIES. ALL TRANSACTIONS ARE OF MINIMAL VALUES OR DOLLAR AMOUNTS. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2138084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24073 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2040380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2124324 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39279 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71080 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39279 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 134432 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2138084 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 189 W AIRPORT BLVD |
| IRS990/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURT LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PERSONAL REPRESENTAT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504940801 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE - |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PENSACOLA FL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 590134480 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504940801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 189 W AIRPORT BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 325052245 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593098304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAN SPATA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4286 WOODBINE RD STE D1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325718696 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509959909 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN SPATA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:21:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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