Civic Intelligence

Scottish Rite Building Association

990 • Fiscal year 2019 • EIN 59-6152328

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization Profile
189 W Airport BlvdPensacola, FL 32525-2245

(850) 484-0801

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

1.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-306%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$17,923

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 84.2% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,534,465

Down $19,495 (-1.3%) from 2018

Net Assets

Down

$1,510,382

Down $13,745 (-0.9%) from 2018

Liabilities

Down

$24,083

Down $5,750 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Up

$21,276

Up $11,025 (+108%) from 2018

Expenses

Up

$86,429

Up $42,173 (+95%) from 2018

Net Income

Down

-$65,153

Down $31,148 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,411,049Liabilities 2011: $0Net Assets 2011: $1,411,0492011Assets 2012: $1,766,045Liabilities 2012: $47,833Net Assets 2012: $1,718,2122012Assets 2013: $1,751,826Liabilities 2013: $49,833Net Assets 2013: $1,701,9932013Assets 2014: $1,700,664Liabilities 2014: $47,908Net Assets 2014: $1,652,7562014Assets 2015: $1,661,088Liabilities 2015: $38,834Net Assets 2015: $1,622,2542015Assets 2016: $1,619,273Liabilities 2016: $35,833Net Assets 2016: $1,583,4402016Assets 2017: $1,621,839Liabilities 2017: $32,833Net Assets 2017: $1,589,0062017Assets 2018: $1,553,960Liabilities 2018: $29,833Net Assets 2018: $1,524,1272018Assets 2019: $1,534,465Liabilities 2019: $24,083Net Assets 2019: $1,510,3822019Assets 2020: $1,540,340Liabilities 2020: $18,083Net Assets 2020: $1,522,2572020Assets 2021: $1,517,846Liabilities 2021: $12,083Net Assets 2021: $1,505,7632021Assets 2022: $1,404,472Liabilities 2022: $6,083Net Assets 2022: $1,398,3892022Assets 2023: $1,034,484Liabilities 2023: $83Net Assets 2023: $1,034,4012023Assets 2024: $1,003,512Liabilities 2024: $0Net Assets 2024: $1,003,5122024

Highlighted filing

2019

Assets$1,534,465
Liabilities$24,083
Net Assets$1,510,382
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $6,000Expenses 2011: $34,332Net Income 2011: -$28,3322011Revenue 2012: $25,975Expenses 2012: $33,860Net Income 2012: -$7,8852012Revenue 2013: $22,312Expenses 2013: $41,630Net Income 2013: -$19,3182013Revenue 2014: $18,518Expenses 2014: $40,958Net Income 2014: -$22,4402014Revenue 2015: $16,622Expenses 2015: $34,880Net Income 2015: -$18,2582015Revenue 2016: $9,140Expenses 2016: $48,874Net Income 2016: -$39,7342016Revenue 2017: $12,216Expenses 2017: $47,457Net Income 2017: -$35,2412017Revenue 2018: $10,251Expenses 2018: $44,256Net Income 2018: -$34,0052018Revenue 2019: $21,276Expenses 2019: $86,429Net Income 2019: -$65,1532019Revenue 2020: $33,410Expenses 2020: $61,876Net Income 2020: -$28,4662020Revenue 2021: $37,766Expenses 2021: $73,296Net Income 2021: -$35,5302021Revenue 2022: $18,663Expenses 2022: $51,012Net Income 2022: -$32,3492022Revenue 2023: $16,494Expenses 2023: $38,116Net Income 2023: -$21,6222023Revenue 2024: $83Expenses 2024: $30,972Net Income 2024: -$30,8892024

Highlighted filing

2019

Revenue$21,276
Expenses$86,429
Net Income-$65,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$21,276
Mission and Program Overview

Mission

The corporation holds title to, and maintains, the building used for the activities of pensacola scottish rite bodies, a 501(c)(10) organization, fein 59-0134480

Title-holding company for facilities used by pensacola scottish rite bodies, a 501(c)(10) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,202$1,157,770▼ $30,432
Investments in Publicly Traded Securities$350,010$357,875▲ $7,865
Savings and Temporary Cash Investments$14,715$17,566▲ $2,851
Cash and Non-Interest-Bearing Accounts$1,033$1,254▲ $221
Total Assets$1,553,960$1,534,465▼ $19,495
Liabilities
Deferred Revenue$29,833$24,083▼ $5,750
Total Liabilities$29,833$24,083▼ $5,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,127$1,510,382▼ $13,745
Total Net Assets Fund Balance$1,524,127$1,510,382▼ $13,745
Total Liabilities and Net Assets / Fund Balance$1,553,960$1,534,465▼ $19,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,594$310,052$1,357,646
Land$109,744-$109,744
Equipment$432$5,879$6,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$378,278$5,000▲ $25,561-$357,855
2018$383,734$400▲ $6,851-$378,278
2017$390,426$3,625▲ $5,591-$383,734
2016$401,611-▲ $6,140-$390,426
2015$391,460$8,300▲ $5,182-$401,611
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Kurt LarsonPresident$17,923$17,923

Board Members and Trustees

NameTitle
Bobby KickliterDirector
David WhiteDirector
Eugene B RosenbaumDirector
James a DurhamDirector
Jimmy LindtDirector
Jim SalisburyTreasurer
Roger D WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$10,526
Other Revenue
$5,750
All Other Contributions
$5,000
Change in Net Assets
$-65,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$30,972
Occupancy---$9,193
Other Expenses---$1,254
All Other Expenses---$345
Total Functional Expenses$0$0$0$86,429
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
Yes
Backup withholding compliance
Yes
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
Yes
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 representative 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 15A

“No officers or directors are compensated, thus, there is no need for review.”

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
Scottish Rite Building Association
EIN
59-6152328
Phone
8504840801
Address
189 W AIRPORT BLVD, PENSACOLA, FL 32525-2245

Signing Officer

Name
Kurt Larson
Title
President
Phone
8504840801
Signed
2020-03-31

Organization Details

Principal Officer
Kurt Larson
Formed
1922
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

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, Part XI, Line 9

“UNREALIZED GAINS 51,408”

Raw XML Appendix374 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TITLE-HOLDING COMPANY FOR FACILITIES USED BY PENSACOLA SCOTTISH RITE BODIES, A 501(C)(10) ORGANIZATION
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/TotalAmt0345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER D WHITE
IRS990/BooksInCareOfDetail/PhoneNum08504840801
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/BOYAmt01033
IRS990/CashNonInterestBearingGrp/EOYAmt01254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010526
IRS990/CYOtherExpensesAmt086429
IRS990/CYOtherRevenueAmt05750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65153
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt086429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029833
IRS990/DeferredRevenueGrp/EOYAmt024083
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt030972
IRS990/Desc0PROVIDED MEETING FACILITIES AND ADMINISTRATIVE OFFICE FACILITIES FOR PENSACOLA SCOTTISH RITE BODIES. OTHER MASONIC ORGANIZATIONS, INCLUDING PENSACOLA YORK RITE AND PENSACOLA LODGE 42, ARE ALLOWED TO USE THE FACILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0KURT LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE B ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES A DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY KICKLITER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY LINDT
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER D WHITE
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/ReportableCompFromRltdOrgAmt017923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021276
IRS990/GrossRentsGrp/RealAmt05750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0350010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357875
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01188202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157770
IRS990/LandBldgEquipCostOrOtherBssAmt01473701
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION HOLDS TITLE TO, AND MAINTAINS, THE BUILDING USED FOR THE ACTIVITIES OF PENSACOLA SCOTTISH RITE BODIES, A 501(C)(10) ORGANIZATION, FEIN 59-0134480
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01524127
IRS990/NetAssetsOrFundBalancesEOYAmt01510382
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01524127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01510382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt051408
IRS990/OtherExpensesGrp/Desc0ROOF REPAIR
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PERMITS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt039972
IRS990/OtherExpensesGrp/TotalAmt13219
IRS990/OtherExpensesGrp/TotalAmt21474
IRS990/OtherExpensesGrp/TotalAmt31254
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KURT LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400
IRS990/PYInvestmentIncomeAmt06851
IRS990/PYOtherExpensesAmt044256
IRS990/PYOtherRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0-34005
IRS990/PYTotalExpensesAmt044256
IRS990/PYTotalRevenueAmt010251
IRS990/ReconcilationRevenueExpnssAmt0-65153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01047594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357646
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0378278
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0357855
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt050984
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0383734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0378278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0390426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0383734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0401611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0390426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0391460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0401611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05182
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06311
IRS990ScheduleD/LandGrp/BookValueAmt0109744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109744
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE PERSONAL REPRESENTATIVE OF THE VALLEY OF PENSACOLA FOR HIS REVIEW. THE PERSONAL REPRESENTATIVE IS THE PRIMARY EXECUTIVE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS RELATIVELY SMALL WITH A SMALL BOARD OF DIRECTORS. THERE ARE FEW TRANSACTIONS AND ALL BOARD MEMBERS ARE FAMILIAR WITH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR DIRECTORS ARE COMPENSATED, THUS, THERE IS NO NEED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO INTERESTED PERSONS UPON REQUEST. NO OTHER CITED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 51,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENSACOLA SCOTTISH RITE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0VALLEY OF PENSACOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590134480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593655076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISIN
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/ZIPCd032525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132525
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0BUILDING USED BY ANCIENT & ACCEPTED SCOTTISH RITE AND SIMILAR ORGANIZATIONS FOR FREE. ANY TRANSACTIONS ARE OF MINIMAL VALUE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01553960
IRS990/TotalAssetsEOYAmt01534465
IRS990/TotalAssetsGrp/BOYAmt01553960
IRS990/TotalAssetsGrp/EOYAmt01534465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt086429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029833
IRS990/TotalLiabilitiesEOYAmt024083
IRS990/TotalLiabilitiesGrp/BOYAmt029833
IRS990/TotalLiabilitiesGrp/EOYAmt024083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01510382
IRS990/TotalRevenueGrp/ExclusionAmt016276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021276
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01553960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534465
IRS990/TotReportableCompRltdOrgAmt017923
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0189 W AIRPORT BLVD
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504840801
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0596152328
ReturnHeader/Filer/PhoneNum08504840801
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 W AIRPORT BLVD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325252245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0E3BB892479FAD31D95587300AD201910E6360B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0241B703424E34D182E5AD8BF888A4CD2BD0F5415
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:39
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/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SPATA
ReturnHeader/ReturnTs02020-04-02T16:49:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,465
Liabilities
$24,083
Net assets
$1,510,382
Revenue
$21,276
Expenses
$86,429
Net income
-$65,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.04$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.02$0.09$0.07
2018Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.01$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.01$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$0.01$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$0.02$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$1.70$0.05$1.65$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.05$1.70$0.02$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$1.77$0.05$1.72$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.01$0.03$0.03