Civic Intelligence

Ancient & Accepted Scottish Rite -

990 • Fiscal year 2022 • EIN 59-0134480

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-29%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

-4.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,739,201

Down $83,584 (-4.6%) from 2021

Net Assets

Down

$1,726,905

Down $83,610 (-4.6%) from 2021

Liabilities

Up

$12,296

Up $26 (+0.2%) from 2021

Revenue

Up

$105,032

Up $9,588 (+10%) from 2021

Expenses

Up

$135,127

Up $15,809 (+13%) from 2021

Net Income

Down

-$30,095

Down $6,221 (-26%) from 2021

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

2022

Assets$1,739,201
Liabilities$12,296
Net Assets$1,726,905

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

2022

Revenue$105,032
Expenses$135,127
Net Income-$30,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$105,032
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$1,739,573$1,679,380▼ $60,193
Cash and Non-Interest-Bearing Accounts$12,127$14,982▲ $2,855
Savings and Temporary Cash Investments$39,884$14,624▼ $25,260
Accounts Receivable$257--
Total Assets$1,822,785$1,739,201▼ $83,584
Other Assets Total$30,944$30,215▼ $729
Liabilities
Accounts Payable and Accrued Expenses$12,270$12,296▲ $26
Total Liabilities$12,270$12,296▲ $26
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,498$1,499,789▼ $10,709
Net Assets With Donor Restrictions$300,017$227,116▼ $72,901
Total Net Assets Fund Balance$1,810,515$1,726,905▼ $83,610
Total Liabilities and Net Assets / Fund Balance$1,822,785$1,739,201▼ $83,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$300,017-▼ $72,901-$227,116
2021$277,357-▲ $22,660-$300,017
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex CarambasCommander Co
Jim SalisburyGeneral Secr
Ronald ParksMaster of Ka
Daniel SavageMember
James DraevingMember
Kurt LarsonPersonal Rep
Gene BodkinPrior Consis
Bobby KickliterTreasurer
Dwight WilsonVenerable Ma
James GazawayWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$14,301
Program Service Revenue
$36,526
Investment Income
$54,205
Other Revenue
$0
All Other Contributions
$157
Change in Net Assets
$-30,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,907
Salaries, Compensation, and Employee Benefits$40,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$34,590--$34,590
Other Salaries and Wages$19,540--$19,540
Occupancy$19,431--$19,431
Comp Disqual Persons$17,510--$17,510
Office Expenses$9,120--$9,120
Payments to Affiliates$7,929--$7,929
Payroll Taxes$3,170--$3,170
All Other Expenses$1,186--$1,186
Other Expenses$1,029--$1,029
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$135,127$0$0$135,127
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
2023-05-24

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.

Form 990, Part XI, Line 9

Prior year fmv adjustment 0

Raw XML Appendix387 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012296
IRS990/AccountsReceivableGrp/BOYAmt0257
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PENSACOLA 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/AllOtherContributionsAmt0157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01186
IRS990/AllOtherExpensesGrp/TotalAmt01186
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BOBBY KICKLITER
IRS990/BooksInCareOfDetail/PhoneNum08504940801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 W AIRPORT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012127
IRS990/CashNonInterestBearingGrp/EOYAmt014982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt017510
IRS990/CompDisqualPersonsGrp/TotalAmt017510
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054205
IRS990/CYOtherExpensesAmt094907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036526
IRS990/CYRevenuesLessExpensesAmt0-30095
IRS990/CYSalariesCompEmpBnftPaidAmt040220
IRS990/CYTotalExpensesAmt0135127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PENSACOLA 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0300017
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0227116
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE BODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DRAEVING
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX CARAMBAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GAZAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY KICKLITER
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm9DWIGHT WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIOR CONSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7MASTER OF KA
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VENERABLE MA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt014144
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034590
IRS990/InsuranceGrp/TotalAmt034590
IRS990/InvestmentIncomeGrp/ExclusionAmt054205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01739573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01679380
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01810515
IRS990/NetAssetsOrFundBalancesEOYAmt01726905
IRS990/NetUnrlzdGainsLossesInvstAmt0-53515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01510498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01499789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019431
IRS990/OccupancyGrp/TotalAmt019431
IRS990/OfficeExpensesGrp/ProgramServicesAmt09120
IRS990/OfficeExpensesGrp/TotalAmt09120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030944
IRS990/OtherAssetsTotalGrp/EOYAmt030215
IRS990/OtherExpensesGrp/Desc0BANK AND INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3REUNION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt014260
IRS990/OtherExpensesGrp/ProgramServicesAmt14484
IRS990/OtherExpensesGrp/ProgramServicesAmt21878
IRS990/OtherExpensesGrp/ProgramServicesAmt31029
IRS990/OtherExpensesGrp/TotalAmt014260
IRS990/OtherExpensesGrp/TotalAmt14484
IRS990/OtherExpensesGrp/TotalAmt21878
IRS990/OtherExpensesGrp/TotalAmt31029
IRS990/OtherOrganizationDsc0MASONIC FRAT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019540
IRS990/OtherSalariesAndWagesGrp/TotalAmt019540
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07929
IRS990/PaymentsToAffiliatesGrp/TotalAmt07929
IRS990/PayrollTaxesGrp/ProgramServicesAmt03170
IRS990/PayrollTaxesGrp/TotalAmt03170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KURT LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04718
IRS990/PYInvestmentIncomeAmt047158
IRS990/PYOtherExpensesAmt078919
IRS990/PYProgramServiceRevenueAmt043568
IRS990/PYRevenuesLessExpensesAmt0-23874
IRS990/PYSalariesCompEmpBnftPaidAmt040399
IRS990/PYTotalExpensesAmt0119318
IRS990/PYTotalRevenueAmt095444
IRS990/ReconcilationRevenueExpnssAmt0-30095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300017
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227116
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0277357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0241160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0277357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0246756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0241160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0213134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0246756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029742
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/ExplanationTxt5PRIOR YEAR FMV ADJUSTMENT 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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/TotalAssetsBOYAmt01822785
IRS990/TotalAssetsEOYAmt01739201
IRS990/TotalAssetsGrp/BOYAmt01822785
IRS990/TotalAssetsGrp/EOYAmt01739201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014301
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012270
IRS990/TotalLiabilitiesEOYAmt012296
IRS990/TotalLiabilitiesGrp/BOYAmt012270
IRS990/TotalLiabilitiesGrp/EOYAmt012296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01810515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01726905
IRS990/TotalProgramServiceRevenueAmt036526
IRS990/TotalRevenueGrp/ExclusionAmt054205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105032
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739201
IRS990/TransactionWithControlEntInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESENTAT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504940801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SPATA
ReturnHeader/ReturnTs02023-06-19T10:24:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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