Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2023 • EIN 59-0652334

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

Organization ProfileN/A
471 NW 3rd StMiami, FL 33128

(305) 374-4700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$43,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,238,894

Up $188,394 (+4.7%) from 2022

Net Assets

Down

$3,931,371

Down $71,152 (-1.8%) from 2022

Liabilities

Up

$307,523

Up $259,546 (+541%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$475,491

Up $165,853 (+54%) from 2022

Expenses

Up

$467,830

Up $42,123 (+9.9%) from 2022

Net Income

Up

$7,661

Up $123,730 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,574,241Liabilities 2010: $75,685Net Assets 2010: $2,498,5562010Assets 2011: $2,324,712Liabilities 2011: $75,361Net Assets 2011: $2,249,3512011Assets 2012: $2,738,377Liabilities 2012: $34,526Net Assets 2012: $2,703,8512012Assets 2013: $2,881,632Liabilities 2013: $50,601Net Assets 2013: $2,831,0312013Assets 2014: $3,079,247Liabilities 2014: $33,323Net Assets 2014: $3,045,9242014Assets 2015: $3,032,792Liabilities 2015: $148,490Net Assets 2015: $2,884,3022015Assets 2016: $2,977,672Liabilities 2016: $121,418Net Assets 2016: $2,856,2542016Assets 2017: $3,015,457Liabilities 2017: $132,425Net Assets 2017: $2,883,0322017Assets 2019: $4,726,627Liabilities 2019: $35,054Net Assets 2019: $4,691,5732019Assets 2020: $4,609,573Liabilities 2020: $62,406Net Assets 2020: $4,547,1672020Assets 2021: $4,525,656Liabilities 2021: $81,686Net Assets 2021: $4,443,9702021Assets 2022: $4,050,500Liabilities 2022: $47,977Net Assets 2022: $4,002,5232022Assets 2023: $4,238,894Liabilities 2023: $307,523Net Assets 2023: $3,931,3712023Assets 2024: $4,223,823Liabilities 2024: $342,447Net Assets 2024: $3,881,3762024

Highlighted filing

2023

Assets$4,238,894
Liabilities$307,523
Net Assets$3,931,371
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $102,628Expenses 2010: $84,543Net Income 2010: $18,0852010Revenue 2011: $72,011Expenses 2011: $135,117Net Income 2011: -$63,1062011Revenue 2012: $181,229Expenses 2012: $168,469Net Income 2012: $12,7602012Revenue 2013: $93,743Expenses 2013: $181,153Net Income 2013: -$87,4102013Revenue 2014: $151,470Expenses 2014: $352,775Net Income 2014: -$201,3052014Revenue 2015: $233,328Expenses 2015: $263,766Net Income 2015: -$30,4382015Revenue 2016: $205,901Expenses 2016: $266,791Net Income 2016: -$60,8902016Revenue 2017: $189,845Expenses 2017: $283,002Net Income 2017: -$93,1572017Revenue 2019: $2,116,313Expenses 2019: $524,363Net Income 2019: $1,591,9502019Revenue 2020: $191,024Expenses 2020: $384,196Net Income 2020: -$193,1722020Revenue 2021: $377,255Expenses 2021: $470,330Net Income 2021: -$93,0752021Revenue 2022: $309,638Expenses 2022: $425,707Net Income 2022: -$116,0692022Revenue 2023: $475,491Expenses 2023: $467,830Net Income 2023: $7,6612023Revenue 2024: $308,177Expenses 2024: $435,344Net Income 2024: -$127,1672024

Highlighted filing

2023

Revenue$475,491
Expenses$467,830
Net Income$7,661
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$475,491
Mission and Program Overview

Mission

Fraternal body of members related to Free Masons making good men better and supporting high morals at the same time.

Fraternity body of Master Masons making good men better while supporting high morals at the same time helping children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,169,012$2,100,243▼ $68,769
Investments in Publicly Traded Securities$1,363,619$1,960,578▲ $596,959
Cash and Non-Interest-Bearing Accounts$41,860$83,021▲ $41,161
Savings and Temporary Cash Investments$456,865$76,744▼ $380,121
Inventories for Sale or Use$19,144$17,658▼ $1,486
Prepaid Expenses and Deferred Charges-$650-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,050,500$4,238,894▲ $188,394
Other Assets Total-$0-
Liabilities
Deferred Revenue$37,789$304,823▲ $267,034
Accounts Payable and Accrued Expenses$10,188$2,700▼ $7,488
Total Liabilities$47,977$307,523▲ $259,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,683,147$3,395,002▼ $288,145
Net Assets With Donor Restrictions$319,376$536,369▲ $216,993
Total Net Assets Fund Balance$4,002,523$3,931,371▼ $71,152
Total Liabilities and Net Assets / Fund Balance$4,050,500$4,238,894▲ $188,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,501$906,099$2,035,600
Equipment$720,742$722,335$1,443,077
Land$250,000-$250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,002,523$16,330▲ $220,341$204,366$3,931,371
2022$4,443,970$47,483▲ $91,002$484,253$4,002,523
2021$4,547,167$4,477▲ $200,039$213,768$4,443,970
2020$4,691,573$100,368▲ $89,081$253,768$4,547,167
2019$2,829,085$10,074▲ $2,286,566$330,976$4,691,573
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herman GonzalezGen SecretaryPT$43,200$43,200

Board Members and Trustees

NameTitle
Luis PinedaCommander
Sergio PerezMst of Kadosh
Paul MartuerseTreasurer
Stephen RoseanVenerable Mstr
Carlos HernandezWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$16,330
Program Service Revenue
$86,390
Investment Income
$220,341
Other Revenue
$152,430
All Other Contributions
$16,330
Change in Net Assets
$7,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,228
Salaries, Compensation, and Employee Benefits$50,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$146,344-$146,344
Occupancy-$114,063-$114,063
Current Officers, Directors, Trustees, and Key Employees---$43,200
Payments to Affiliates$41,999--$41,999
Insurance-$24,323-$24,323
Office Expenses-$23,445-$23,445
Fees for Services Legal-$14,008-$14,008
Other Expenses$13,754$19,947-$13,754
Fees for Service Investment Mgmnt Fees-$12,466-$12,466
Other Salaries and Wages-$4,100-$4,100
Conferences and Meetings$3,553--$3,553
Fees for Services Accounting-$3,326-$3,326
Payroll Taxes-$3,302-$3,302
Total Functional Expenses$59,306$365,324$0$467,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This entity has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“Members vote annually to elect its governing body and governance decisions are approved by the membership.”

Form 990, Part VI, Section A, Line 7B

“Elected officers cannot make changes to the bylaws or amend the operating budget without members vote of approval.”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review this completed Form 990 prior to filing; however, the completed return is viewed at a subsequent stated meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
59-0652334
Phone
3053744700
Address
471 NW 3rd St, Miami, FL 33128

Signing Officer

Name
Herman Gonzalez
Title
Gen Secretary
Signed
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Gonzalez
Formed
1901
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
90

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Tom Keys CPA
Phone
5616861110
Raw XML AppendixShowing 400 of 454 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/BOYAmt010188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02700
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternity body of Master Masons making good men better while supporting high morals at the same time helping children with learning disabilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt016330
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Herman Gonzalez
IRS990/BooksInCareOfDetail/PhoneNum03053744700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 NW 3rd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0331281602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041860
IRS990/CashNonInterestBearingGrp/EOYAmt083021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03553
IRS990/ConferencesMeetingsGrp/TotalAmt03553
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220341
IRS990/CYOtherExpensesAmt0417228
IRS990/CYOtherRevenueAmt0152430
IRS990/CYProgramServiceRevenueAmt086390
IRS990/CYRevenuesLessExpensesAmt07661
IRS990/CYSalariesCompEmpBnftPaidAmt050602
IRS990/CYTotalExpensesAmt0467830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475491
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037789
IRS990/DeferredRevenueGrp/EOYAmt0304823
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0146344
IRS990/DepreciationDepletionGrp/TotalAmt0146344
IRS990/Desc0Fraternity body of Master Masons making good men better while supporting high morals at the same time helping children with learning disabilities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0319376
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0536369
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03326
IRS990/FeesForServicesAccountingGrp/TotalAmt03326
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014008
IRS990/FeesForServicesLegalGrp/TotalAmt014008
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012466
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012466
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Herman Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm1Carlos Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2Sergio Perez
IRS990/Form990PartVIISectionAGrp/PersonNm3Luis Pineda
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Martuerse
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Rosean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Gen Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Wise Master
IRS990/Form990PartVIISectionAGrp/TitleTxt2Mst of Kadosh
IRS990/Form990PartVIISectionAGrp/TitleTxt3Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Venerable Mstr
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475491
IRS990/GrossRentsGrp/RealAmt087981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024323
IRS990/InsuranceGrp/TotalAmt024323
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017658
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0220341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01363619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01960578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01628434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02169012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02100243
IRS990/LandBldgEquipCostOrOtherBssAmt03728677
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity body of Master Masons making good men better while supporting high morals at the same time helping children with learning disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04002523
IRS990/NetAssetsOrFundBalancesEOYAmt03931371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087981
IRS990/NetUnrlzdGainsLossesInvstAmt0-45850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03683147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03395002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114063
IRS990/OccupancyGrp/TotalAmt0114063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023445
IRS990/OfficeExpensesGrp/TotalAmt023445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Bi-annual reunion
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019947
IRS990/OtherExpensesGrp/ProgramServicesAmt013754
IRS990/OtherExpensesGrp/TotalAmt019947
IRS990/OtherExpensesGrp/TotalAmt113754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064449
IRS990/OtherRevenueTotalAmt064449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04100
IRS990/OtherSalariesAndWagesGrp/TotalAmt04100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt041999
IRS990/PaymentsToAffiliatesGrp/TotalAmt041999
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03302
IRS990/PayrollTaxesGrp/TotalAmt03302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0Herman Gonzalez
IRS990/PriorPeriodAdjustmentsAmt0-32963
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Initiation fees and dues
IRS990/ProgramServiceRevenueGrp/Desc1Member dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167720
IRS990/ProgSrvcAccomActy2Grp/Desc0Initiation fees; 2023 New members
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047483
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt091002
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370073
IRS990/PYOtherRevenueAmt090457
IRS990/PYProgramServiceRevenueAmt080696
IRS990/PYRevenuesLessExpensesAmt0-116069
IRS990/PYSalariesCompEmpBnftPaidAmt052134
IRS990/PYTotalExpensesAmt0425707
IRS990/PYTotalRevenueAmt0309638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07661
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087981
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0103457
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04002523
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03931371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220341
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0204366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt092179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04443970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04002523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0484253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt089945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04547167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04443970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0213768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt075087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04691573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04547167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0253768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt096176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02829085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04691573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02286566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0330976
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01443077
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This entity has dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote annually to elect its governing body and governance decisions are approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elected officers cannot make changes to the bylaws or amend the operating budget without members vote of approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not review this completed Form 990 prior to filing; however, the completed return is viewed at a subsequent stated meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Miami Scottish Rite Center Preservation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261456647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charity for building
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type III funtionally
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0471 NW 3rd St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Miami
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0331286102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04050500
IRS990/TotalAssetsEOYAmt04238894
IRS990/TotalAssetsGrp/BOYAmt04050500
IRS990/TotalAssetsGrp/EOYAmt04238894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016330
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047977
IRS990/TotalLiabilitiesEOYAmt0307523
IRS990/TotalLiabilitiesGrp/BOYAmt047977
IRS990/TotalLiabilitiesGrp/EOYAmt0307523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04002523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,238,894
Liabilities
$307,523
Net assets
$3,931,371
Revenue
$475,491
Expenses
$467,830
Net income
$7,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.34$3.88$0.31$0.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.31$3.93$0.48$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$0.31$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.08$4.44$0.38$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.55$0.19$0.38$0.19
2019Summary only. Only limited summary data is available for this year.$4.73$0.04$4.69$2.12$0.52$1.59
2017Summary only. Only limited summary data is available for this year.$3.02$0.13$2.88$0.19$0.28$0.09
2016Summary only. Only limited summary data is available for this year.$2.98$0.12$2.86$0.21$0.27$0.06
2015Summary only. Only limited summary data is available for this year.$3.03$0.15$2.88$0.23$0.26$0.03
2014Summary only. Only limited summary data is available for this year.$3.08$0.03$3.05$0.15$0.35$0.20
2013Summary only. Only limited summary data is available for this year.$2.88$0.05$2.83$0.09$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$2.74$0.03$2.70$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$2.32$0.08$2.25$0.07$0.14$0.06
2010Summary only. Only limited summary data is available for this year.$2.57$0.08$2.50$0.10$0.08$0.02