Civic Intelligence

Ancient & Accepted Scottish Rite -

990 • Fiscal year 2020 • EIN 59-0134480

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

189 W Airport BlvdPensacola, FL 32505-2245

(850) 494-0801

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-12%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,690,925

Down $65,678 (-3.7%) from 2019

Net Assets

Down

$1,678,537

Down $72,937 (-4.2%) from 2019

Liabilities

Up

$12,388

Up $7,259 (+142%) from 2019

Revenue

Down

$98,000

Down $6,676 (-6.4%) from 2019

Expenses

Down

$109,487

Down $29,862 (-21%) from 2019

Net Income

Up

-$11,487

Up $23,186 (+67%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,700,332Liabilities 2011: $4,234Net Assets 2011: $1,696,0982011Assets 2012: $1,404,064Liabilities 2012: $5,314Net Assets 2012: $1,398,7502012Assets 2013: $1,556,546Liabilities 2013: $5,488Net Assets 2013: $1,551,0582013Assets 2014: $1,619,824Liabilities 2014: $11,593Net Assets 2014: $1,608,2312014Assets 2015: $1,569,229Liabilities 2015: $3,957Net Assets 2015: $1,565,2722015Assets 2016: $1,626,515Liabilities 2016: $3,880Net Assets 2016: $1,622,6352016Assets 2017: $1,759,702Liabilities 2017: $8,291Net Assets 2017: $1,751,4112017Assets 2018: $1,600,898Liabilities 2018: $2,438Net Assets 2018: $1,598,4602018Assets 2019: $1,756,603Liabilities 2019: $5,129Net Assets 2019: $1,751,4742019Assets 2020: $1,690,925Liabilities 2020: $12,388Net Assets 2020: $1,678,5372020Assets 2021: $1,822,785Liabilities 2021: $12,270Net Assets 2021: $1,810,5152021Assets 2022: $1,739,201Liabilities 2022: $12,296Net Assets 2022: $1,726,9052022Assets 2023: $2,047,710Liabilities 2023: $7,330Net Assets 2023: $2,040,3802023Assets 2024: $2,138,084Liabilities 2024: $13,760Net Assets 2024: $2,124,3242024

Highlighted filing

2020

Assets$1,690,925
Liabilities$12,388
Net Assets$1,678,537

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $136,090Expenses 2011: $118,473Net Income 2011: $17,6172011Revenue 2012: $130,032Expenses 2012: $125,929Net Income 2012: $4,1032012Revenue 2013: $120,918Expenses 2013: $120,055Net Income 2013: $8632013Revenue 2014: $118,662Expenses 2014: $130,784Net Income 2014: -$12,1222014Revenue 2015: $121,023Expenses 2015: $136,570Net Income 2015: -$15,5472015Revenue 2016: $117,238Expenses 2016: $131,464Net Income 2016: -$14,2262016Revenue 2017: $123,511Expenses 2017: $109,982Net Income 2017: $13,5292017Revenue 2018: $110,310Expenses 2018: $130,081Net Income 2018: -$19,7712018Revenue 2019: $104,676Expenses 2019: $139,349Net Income 2019: -$34,6732019Revenue 2020: $98,000Expenses 2020: $109,487Net Income 2020: -$11,4872020Revenue 2021: $95,444Expenses 2021: $119,318Net Income 2021: -$23,8742021Revenue 2022: $105,032Expenses 2022: $135,127Net Income 2022: -$30,0952022Revenue 2023: $119,334Expenses 2023: $111,719Net Income 2023: $7,6152023Revenue 2024: $134,432Expenses 2024: $144,533Net Income 2024: -$10,1012024

Highlighted filing

2020

Revenue$98,000
Expenses$109,487
Net Income-$11,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$98,000
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,663,522$1,596,151▼ $67,371
Savings and Temporary Cash Investments$44,048$57,000▲ $12,952
Cash and Non-Interest-Bearing Accounts$17,819$6,364▼ $11,455
Accounts Receivable-$466-
Total Assets$1,756,603$1,690,925▼ $65,678
Other Assets Total$31,214$30,944▼ $270
Liabilities
Accounts Payable and Accrued Expenses$5,129$12,388▲ $7,259
Total Liabilities$5,129$12,388▲ $7,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,314$1,401,180▼ $109,134
Net Assets With Donor Restrictions$241,160$277,357▲ $36,197
Total Net Assets Fund Balance$1,751,474$1,678,537▼ $72,937
Total Liabilities and Net Assets / Fund Balance$1,756,603$1,690,925▼ $65,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$241,160-▲ $36,197-$277,357
2019$246,756$4,760▼ $10,356-$241,160
2018$213,134$3,880▲ $29,742-$246,756
2017$187,643$3,550▲ $21,941-$213,134
2016$184,980$750▲ $1,913-$187,643
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel FairbanksCommander Co
Jim SalisburyGeneral Secr
Oscar FerrellMaster of Ka
Jim LindtMember
Joel FairbanksMember
Kurt LarsonPersonal Rep
Herman DaviesPrior Consis
Bobby KickliterTreasurer
James DraevingVenerable Ma
John MickWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$45,163
Program Service Revenue
$0
Investment Income
$52,837
Other Revenue
$0
All Other Contributions
$127
Change in Net Assets
$-11,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,815
Salaries, Compensation, and Employee Benefits$43,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$22,408--$22,408
Other Salaries and Wages$21,121--$21,121
Comp Disqual Persons$18,927--$18,927
Occupancy$12,438--$12,438
Office Expenses$9,634--$9,634
Payroll Taxes$3,624--$3,624
Other Expenses$1,912--$1,912
Fees for Services Accounting-$1,000-$1,000
Travel$662--$662
All Other Expenses$655--$655
Total Functional Expenses$108,487$1,000$0$109,487
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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, Page 6, Part VI, Line 19

Form 990 is made available to interested persons upon request. No other cited documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite -
EIN
59-0134480
Phone
8504940801
Address
189 W AIRPORT BLVD, PENSACOLA, FL 32505-2245

Signing Officer

Name
Kurt Larson
Title
Personal Representat
Phone
8504940801
Signed
2021-08-18

Organization Details

Principal Officer
Kurt Larson
Formed
1905
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
300

Preparer

Firm
Dan Spata Pa
Address
4286 WOODBINE RD STE D1, PACE, FL 32571-8696
Preparer
Dan Spata
Phone
8509959909
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0SCOTTISH 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt31912
IRS990/OtherExpensesGrp/TotalAmt010666
IRS990/OtherExpensesGrp/TotalAmt13540
IRS990/OtherExpensesGrp/TotalAmt22900
IRS990/OtherExpensesGrp/TotalAmt31912
IRS990/OtherOrganizationDsc0MASONIC FRAT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021121
IRS990/OtherSalariesAndWagesGrp/TotalAmt021121
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022408
IRS990/PaymentsToAffiliatesGrp/TotalAmt022408
IRS990/PayrollTaxesGrp/ProgramServicesAmt03624
IRS990/PayrollTaxesGrp/TotalAmt03624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KURT LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046330
IRS990/PYGrantsAndSimilarPaidAmt02350
IRS990/PYInvestmentIncomeAmt054743
IRS990/PYOtherExpensesAmt096820
IRS990/PYOtherRevenueAmt03603
IRS990/PYRevenuesLessExpensesAmt0-34673
IRS990/PYSalariesCompEmpBnftPaidAmt040179
IRS990/PYTotalExpensesAmt0139349
IRS990/PYTotalRevenueAmt0104676
IRS990/ReconcilationRevenueExpnssAmt0-11487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0241160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0277357
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0246756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0241160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0246756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0187643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0213134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0184980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0187643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01913
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTTISH 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/ExplanationTxt1PENSACOLA 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/ExplanationTxt2FORM 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/ExplanationTxt3THE ORGANIZATION IS RELATIVELY SMALL WITH A SMALL BOARD OF DIRECTORS. THERE ARE FEW TRANSACTIONS AND ALL BOARD MEMBERS ARE FAMILIAR WITH TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE TO INTERESTED PERSONS UPON REQUEST. NO OTHER CITED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENSACOLA SCOTTISH RITE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE BUILDING ASSOC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593655076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1596152328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0189 W AIRPORT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1189 W AIRPORT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENSACOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PENSACOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCOTTISH 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/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01756603
IRS990/TotalAssetsEOYAmt01690925
IRS990/TotalAssetsGrp/BOYAmt01756603
IRS990/TotalAssetsGrp/EOYAmt01690925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045163
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05129
IRS990/TotalLiabilitiesEOYAmt012388
IRS990/TotalLiabilitiesGrp/BOYAmt05129
IRS990/TotalLiabilitiesGrp/EOYAmt012388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01751474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01678537
IRS990/TotalRevenueGrp/ExclusionAmt052837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098000
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01756603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01690925
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0662
IRS990/TravelGrp/TotalAmt0662
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0189 W AIRPORT BLVD
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032505
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESENTAT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504940801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PENSACOLA FL
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0590134480
ReturnHeader/Filer/PhoneNum08504940801
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 W AIRPORT BLVD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325052245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593098304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SPATA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04286 WOODBINE RD STE D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325718696
ReturnHeader/PreparerPersonGrp/PhoneNum08509959909
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SPATA
ReturnHeader/ReturnTs02021-10-11T08:54:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.12$0.13$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.12$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.11$0.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.10$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.10$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.11$0.13$0.02
2017Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.12$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.62$0.12$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.12$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.14$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)10 • $1M-$5M nonprofits