Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2019 • EIN 59-0761668

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

P O Box 5736Winter Park, FL 32793

(407) 657-4550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$510,169

Up $50,628 (+11%) from 2018

Net Assets

Down

$510,169

Down $4,229 (-0.8%) from 2018

Liabilities

Up

$0

Up $54,857 (+100%) from 2018

Revenue

Up

$241,870

Up $115,370 (+91%) from 2018

Expenses

Down

$192,960

Down $33,524 (-15%) from 2018

Net Income

Up

$48,910

Up $148,894 (+149%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,102,918Liabilities 2011: $67,870Net Assets 2011: $1,035,0482011Assets 2012: $1,130,687Liabilities 2012: $76,568Net Assets 2012: $1,054,1192012Assets 2013: $1,109,615Liabilities 2013: $62,835Net Assets 2013: $1,046,7802013Assets 2014: $1,003,263Liabilities 2014: $11,094Net Assets 2014: $992,1692014Assets 2015: $905,498Liabilities 2015: $40,968Net Assets 2015: $864,5302015Assets 2016: $793,378Liabilities 2016: $38,564Net Assets 2016: $754,8142016Assets 2017: $655,052Liabilities 2017: $40,670Net Assets 2017: $614,3822017Assets 2018: $459,541Liabilities 2018: -$54,857Net Assets 2018: $514,3982018Assets 2019: $510,169Liabilities 2019: $0Net Assets 2019: $510,1692019Assets 2020: $445,696Liabilities 2020: $0Net Assets 2020: $445,6962020Assets 2021: $435,263Liabilities 2021: $0Net Assets 2021: $435,2632021Assets 2022: $439,804Liabilities 2022: $0Net Assets 2022: $439,8042022Assets 2023: $590,982Liabilities 2023: $0Net Assets 2023: $590,9822023Assets 2024: $552,638Liabilities 2024: $0Net Assets 2024: $552,6382024

Highlighted filing

2019

Assets$510,169
Liabilities$0
Net Assets$510,169

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $235,596Expenses 2011: $300,134Net Income 2011: -$64,5382011Revenue 2012: $259,818Expenses 2012: $240,747Net Income 2012: $19,0712012Revenue 2013: $282,644Expenses 2013: $289,983Net Income 2013: -$7,3392013Revenue 2014: $257,166Expenses 2014: $311,777Net Income 2014: -$54,6112014Revenue 2015: $193,008Expenses 2015: $320,647Net Income 2015: -$127,6392015Revenue 2016: $172,303Expenses 2016: $282,019Net Income 2016: -$109,7162016Revenue 2017: $138,672Expenses 2017: $279,104Net Income 2017: -$140,4322017Revenue 2018: $126,500Expenses 2018: $226,484Net Income 2018: -$99,9842018Revenue 2019: $241,870Expenses 2019: $192,960Net Income 2019: $48,9102019Revenue 2020: $169,342Expenses 2020: $200,417Net Income 2020: -$31,0752020Revenue 2021: $224,142Expenses 2021: $203,434Net Income 2021: $20,7082021Revenue 2022: $164,668Expenses 2022: $198,837Net Income 2022: -$34,1692022Revenue 2023: $196,639Expenses 2023: $206,199Net Income 2023: -$9,5602023Revenue 2024: $238,161Expenses 2024: $239,254Net Income 2024: -$1,0932024

Highlighted filing

2019

Revenue$241,870
Expenses$192,960
Net Income$48,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$241,870
Mission and Program Overview

Mission

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 thevalues of friendship, charity, pariotism, tolerance, integrity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$872,191$872,191→ $0
Investments Other Securities$371,491$371,491→ $0
Savings and Temporary Cash Investments$60,270$112,830▲ $52,560
Land, Buildings, and Equipment, Net$20,409$20,409→ $0
Inventories for Sale or Use$7,371$5,439▼ $1,932
Rtn Earn Endowment Incm Other Fnds$-357,793$-362,022▼ $4,229
Total Assets$459,541$510,169▲ $50,628
Liabilities
Deferred Revenue$-54,857--
Total Liabilities$-54,857$0▲ $54,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,398$510,169▼ $4,229
Total Liabilities and Net Assets / Fund Balance$459,541$510,169▲ $50,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,409$164,327$184,736
Other Securities$371,491--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin B Marshall1st Lt Commander
Martin D SchwebelAlmoner
Stuart D OrgazCommander
Keith W AlbrightFraternal Secretary
Pedro A ArroyoJunior Warden
William B ErdJunior Warden
George R Van Pelt SrMaster of Kadosh
David M RosenthalMinister of State
Guenter R SommerMinister of State
Edward M SextonPreceptor
James R HamiltonPrior
Harry EisenbergSenior Warden
Michael J CatelloSenior Warden
Zeb E Blanton JrTreasurer
Peter D RemingtonVenerable Master
Edward L Pisani JrWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$88,854
Program Service Revenue
$0
Investment Income
$140,000
Other Revenue
$13,016
All Other Contributions
$9,424
Change in Net Assets
$48,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,223
Salaries, Compensation, and Employee Benefits$36,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,113--$68,113
Payments to Affiliates$42,898--$42,898
Current Officers, Directors, Trustees, and Key Employees$34,120--$34,120
Office Expenses$6,853--$6,853
Insurance$4,060--$4,060
Fees for Services Accounting$3,500--$3,500
Travel$2,923--$2,923
Payroll Taxes$2,617--$2,617
Other Expenses$2,238--$2,238
Total Functional Expenses$192,960$0$0$192,960
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
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The ancient and accepted scottish rite calley of orlando is a fraternal organization. It is made up of members that serve as pfficers, directors and trustees as well as members at large.

Member election for additional members Part VI line 7A

The members of the fraternal organization elect the offiers each year

Form 990 governing body review Part VI line 11

oNCE THE RETURN IS PREPARED, THE OFFICERS REVIEW THE RETURN BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED BY THE SOVEREIGN GRAND INSPECTOR GENERAL FOR THE STATE OF FLORIDA AND BY THE EXECUTIVE DIRECTOR OF THE SUPREME COUNCIL IN WASHINGTON, DC

Governing documents etc available to public Part VI line 19

The tax return is avaliable for public inspection upon request. It is not posted on the organizations website.

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
59-0761668
Address
P O Box 5736, Winter Park, FL 32793
Doing Business As
Valley of Orlando

Signing Officer

Name
Keith W Albright
Title
Fraternal Secre
Phone
4076574550
Signed
2020-11-12
Discuss with paid preparer
No

Organization Details

Formed
1955
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Steven R Deviese CPA PA
Address
PO Box 103, Apopka, FL 32704
Preparer
Steven R Deviese CPA
Phone
4078864331
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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 thevalues of friendship, charity, pariotism, tolerance, integrity
IRS990/AllOtherContributionsAmt09424
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Zeb E Blanton Jr
IRS990/BooksInCareOfDetail/PhoneNum04076574550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0697 N Longview Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Longwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032779
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0872191
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0872191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140000
IRS990/CYOtherExpensesAmt0156223
IRS990/CYOtherRevenueAmt013016
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048910
IRS990/CYSalariesCompEmpBnftPaidAmt036737
IRS990/CYTotalExpensesAmt0192960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0-54857
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To That We Commit to Making a Postitive impact on Mankind
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Valley of Orlando
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0192960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0George R Van Pelt Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Martin D Schwebel
IRS990/Form990PartVIISectionAGrp/PersonNm2Zeb E Blanton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith W Albright
IRS990/Form990PartVIISectionAGrp/PersonNm4James R Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward M Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm6Stuart D Orgaz
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter D Remington
IRS990/Form990PartVIISectionAGrp/PersonNm8Harry Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael J Catello
IRS990/Form990PartVIISectionAGrp/PersonNm10David M Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm11Justin B Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward L Pisani Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Guenter R Sommer
IRS990/Form990PartVIISectionAGrp/PersonNm14Pedro A Arroyo
IRS990/Form990PartVIISectionAGrp/PersonNm15William B Erd
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Master of Kadosh
IRS990/Form990PartVIISectionAGrp/TitleTxt1Almoner
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fraternal Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Prior
IRS990/Form990PartVIISectionAGrp/TitleTxt5Preceptor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt7Venerable Master
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt10Minister of State
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Lt Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt12Wise Master
IRS990/Form990PartVIISectionAGrp/TitleTxt13Minister of State
IRS990/Form990PartVIISectionAGrp/TitleTxt14Junior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt15Junior Warden
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241870
IRS990/GrossSalesOfInventoryAmt03375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04060
IRS990/InsuranceGrp/TotalAmt04060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05439
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0371491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0371491
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020409
IRS990/LandBldgEquipCostOrOtherBssAmt0184736
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt079430
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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 thevalues of friendship, charity, pariotism, tolerance, integrity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514398
IRS990/NetAssetsOrFundBalancesEOYAmt0510169
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068113
IRS990/OccupancyGrp/TotalAmt068113
IRS990/OfficeExpensesGrp/ProgramServicesAmt06853
IRS990/OfficeExpensesGrp/TotalAmt06853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2REUNION EXPENSES
IRS990/OtherExpensesGrp/Desc3JEWELRY RING CAPS
IRS990/OtherExpensesGrp/ProgramServicesAmt06173
IRS990/OtherExpensesGrp/ProgramServicesAmt13814
IRS990/OtherExpensesGrp/ProgramServicesAmt215651
IRS990/OtherExpensesGrp/ProgramServicesAmt32238
IRS990/OtherExpensesGrp/TotalAmt06173
IRS990/OtherExpensesGrp/TotalAmt13814
IRS990/OtherExpensesGrp/TotalAmt215651
IRS990/OtherExpensesGrp/TotalAmt32238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFRESH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05435
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14206
IRS990/OtherRevenueTotalAmt09641
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt042898
IRS990/PaymentsToAffiliatesGrp/TotalAmt042898
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02617
IRS990/PayrollTaxesGrp/TotalAmt02617
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104186
IRS990/PYInvestmentIncomeAmt022519
IRS990/PYOtherExpensesAmt0186837
IRS990/PYOtherRevenueAmt0-1183
IRS990/PYProgramServiceRevenueAmt0978
IRS990/PYRevenuesLessExpensesAmt0-99984
IRS990/PYSalariesCompEmpBnftPaidAmt039647
IRS990/PYTotalExpensesAmt0226484
IRS990/PYTotalRevenueAmt0126500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048910
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-357793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-362022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184736
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0371491
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Prep Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020409
IRS990ScheduleD/TotalBookValueSecuritiesAmt0371491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANCIENT AND ACCEPTED SCOTTISH RITE CALLEY OF ORLANDO IS A FRATERNAL ORGANIZATION. IT IS MADE UP OF MEMBERS THAT SERVE AS PFFICERS, DIRECTORS AND TRUSTEES AS WELL AS MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FRATERNAL ORGANIZATION ELECT THE OFFIERS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2oNCE THE RETURN IS PREPARED, THE OFFICERS REVIEW THE RETURN BEFORE IT IS FILED. THE RETURN IS ALSO REVIEWED BY THE SOVEREIGN GRAND INSPECTOR GENERAL FOR THE STATE OF FLORIDA AND BY THE EXECUTIVE DIRECTOR OF THE SUPREME COUNCIL IN WASHINGTON, DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVALIABLE FOR PUBLIC INSPECTION UPON REQUEST. IT IS NOT POSTED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Orlando Scottish Rite Holding Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593373680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Po Box 5736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Winter Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032793
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459541
IRS990/TotalAssetsEOYAmt0510169
IRS990/TotalAssetsGrp/BOYAmt0459541
IRS990/TotalAssetsGrp/EOYAmt0510169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088854
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-54857
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-54857
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02923
IRS990/TravelGrp/TotalAmt02923
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.24$0.24$0.00
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.20$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.16$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.24$0.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.51$0.13$0.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.61$0.14$0.28$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.86$0.19$0.32$0.13
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.26$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.07$1.04$0.24$0.30$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • $500k-$1M nonprofits