Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 59-0491748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$483,220
Up $11,168 (+2.4%) from 2019
Net Assets
Up$482,204
Up $11,712 (+2.5%) from 2019
Liabilities
Down$1,016
Down $544 (-35%) from 2019
Revenue
Up$172,835
Up $21,655 (+14%) from 2019
Expenses
Down$170,978
Down $43,338 (-20%) from 2019
Net Income
Up$1,857
Up $64,993 (+103%) from 2019
Fraternal organization dedicated to the restoration and preservation of the historic Scottish Rite Building and the Scottish Rite Charities while serving the members with an environment based on education, fellowship and charitable works within the community
Fraternal brotherhood.
| Description | Grants | Expenses |
|---|---|---|
| Jacksonville Scottish Rite is a fraternal organization which provides services and benefits to its members. It also provides educational scholarships to needy students. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Poole | General Sec | PT | $22,302 | - | $22,302 |
| Bill Crime | Treasurer | PT | $13,780 | - | $13,780 |
| Bobby Johns | Vice Chairman | - | $0 | - | - |
| David Yarborough | Chairman | - | $0 | - | - |
| Don Zolonz | Director | - | $0 | - | - |
| Eric Cole | Director | - | $0 | - | - |
| Jeff Starke | Director | - | $0 | - | - |
| Mike Pease | Director | - | $0 | - | - |
| Larry Hecht | Director | - | $0 | - | - |
| Jimmy Dorsey | Director | - | $0 | - | - |
“Office Expenses $18071”
“Travel $18566”
“Per Capita Expenses $23546”
“Insurance $4753”
“Food supplies $4543”
“Telephone $4467”
“Childhood Language Clinic $2922”
“Almoner's Expense $2400”
“Supreme Council $1592”
“Fundraising costs $1309”
“Bank charges $1036”
“Store purchases $264”
“Janitorial expense $62”
“Machinery and Equipment - Beginning $42955 Machinery and Equipment - Ending $42955”
“Accounts Payable and Accrued Expenses - Beginning $1560 Accounts Payable and Accrued Expenses - Ending $1016”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bill Crime |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9043557633 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 965 Hubbard Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 429097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 440265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40152 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1857 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 472052 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 483220 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3812 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172835 |
| IRS990EZ/GroupExemptionNum | 0 | 0095 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26775 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 102096 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 470492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 482204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 470492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 482204 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 13780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Poole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bobby Johns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Yarborough |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Don Zolonz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bill Crime |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Eric Cole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeff Starke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mike Pease |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Larry Hecht |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jimmy Dorsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | General Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42955 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42955 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9855 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83531 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fraternal brotherhood. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 828 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Jacksonville Scottish Rite is a fraternal organization which provides services and benefits to its members. It also provides educational scholarships to needy students. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37809 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3812 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1560 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1016 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 170978 |
| IRS990EZ/TotalRevenueAmt | 0 | 172835 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $18071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $18566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Per Capita Expenses $23546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food supplies $4543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $4467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Childhood Language Clinic $2922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Almoner's Expense $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supreme Council $1592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fundraising costs $1309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank charges $1036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Store purchases $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Janitorial expense $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $42955 Machinery and Equipment - Ending $42955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $1560 Accounts Payable and Accrued Expenses - Ending $1016 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Poole |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | General Sec |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ancient & Accepted Scottish Rite of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Valley of Jacksonville & Coord Bodies |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 590491748 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043557633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 965 Hubbard Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470916323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWARD & COMPANY CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4745 SUTTON PARK COURT STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9044210690 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John W Howard CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-09T09:19:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brian |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Poole |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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