Civic Intelligence

Ancient & Accepted Scottish Rite of Freemasonrysouthern Jurisdictionu

990 • Fiscal year 2017 • EIN 61-0207365

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A

Refreshing map…

200 East Gray StreetLouisville, KY 40202

(502) 584-6185

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$39,787

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$37,305,983

Up $3,879,878 (+12%) from 2016

Net Assets

Up

$37,304,311

Up $3,879,968 (+12%) from 2016

Liabilities

Down

$1,672

Down $90 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Up

$1,474,458

Up $435,782 (+42%) from 2016

Expenses

Down

$800,650

Down $244,964 (-23%) from 2016

Net Income

Up

$673,808

Up $680,746 (+9812%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2010: $24,283,566Liabilities 2010: $2,716Net Assets 2010: $24,280,8502010Assets 2011: $27,115,215Liabilities 2011: $890Net Assets 2011: $27,114,3252011Assets 2012: $26,474,149Liabilities 2012: $1,968Net Assets 2012: $26,472,1812012Assets 2013: $29,532,376Liabilities 2013: $1,107Net Assets 2013: $29,531,2692013Assets 2014: $33,735,873Liabilities 2014: $1,693Net Assets 2014: $33,734,1802014Assets 2015: $34,171,181Liabilities 2015: $1,656Net Assets 2015: $34,169,5252015Assets 2016: $33,426,105Liabilities 2016: $1,762Net Assets 2016: $33,424,3432016Assets 2017: $37,305,983Liabilities 2017: $1,672Net Assets 2017: $37,304,3112017Assets 2018: $40,414,977Liabilities 2018: $1,563Net Assets 2018: $40,413,4142018Assets 2020: $43,451,803Liabilities 2020: $2,354Net Assets 2020: $43,449,4492020Assets 2022: $50,385,932Liabilities 2022: $2,739Net Assets 2022: $50,383,1932022Assets 2023: $56,015,986Liabilities 2023: $4,298Net Assets 2023: $56,011,6882023

Highlighted filing

2017

Assets$37,305,983
Liabilities$1,672
Net Assets$37,304,311
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $687,7722010Expenses 2011: $1,786,8972011Expenses 2012: $852,6222012Revenue 2013: $707,169Expenses 2013: $730,998Net Income 2013: -$23,8292013Revenue 2014: $4,071,236Expenses 2014: $820,174Net Income 2014: $3,251,0622014Revenue 2015: $1,139,207Expenses 2015: $955,916Net Income 2015: $183,2912015Revenue 2016: $1,038,676Expenses 2016: $1,045,614Net Income 2016: -$6,9382016Revenue 2017: $1,474,458Expenses 2017: $800,650Net Income 2017: $673,8082017Revenue 2018: $1,252,693Expenses 2018: $785,952Net Income 2018: $466,7412018Revenue 2020: $1,052,541Expenses 2020: $660,353Net Income 2020: $392,1882020Revenue 2022: $1,824,898Expenses 2022: $793,038Net Income 2022: $1,031,8602022Revenue 2023: $1,394,723Expenses 2023: $815,440Net Income 2023: $579,2832023

Highlighted filing

2017

Revenue$1,474,458
Expenses$800,650
Net Income$673,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$1,474,458
Mission and Program Overview

Mission

To advance the knowledge and understanding of the masonic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,015,130$35,874,535▲ $3,859,405
Land, Buildings, and Equipment, Net$649,656$606,499▼ $43,157
Savings and Temporary Cash Investments$160,914$371,179▲ $210,265
Other Notes and Loans Receivable, Net$360,500$354,500▼ $6,000
Cash and Non-Interest-Bearing Accounts$239,905$64,334▼ $175,571
Prepaid Expenses and Deferred Charges-$34,936-
Total Assets$33,426,105$37,305,983▲ $3,879,878
Liabilities
Accounts Payable and Accrued Expenses$1,762$1,672▼ $90
Total Liabilities$1,762$1,672▼ $90
Net Assets / Fund Balance
Unrestricted Net Assets$33,424,343$37,304,311▲ $3,879,968
Total Net Assets Fund Balance$33,424,343$37,304,311▲ $3,879,968
Total Liabilities and Net Assets / Fund Balance$33,426,105$37,305,983▲ $3,879,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,499$988,330$1,594,829
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseTotal
David CarterRegistrar$39,787$39,787

Board Members and Trustees

NameTitle
Randolph StarksRegistrar
Roger BarnettSgig
Glenn GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Impressions INCPrinting2500 CONSTANT COMMENT PL, Louisville, KY 40299$244,787
Westerfield-bonte Co INC-619 W KENTUCKY ST, Louisville, KY 40203$142,552
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,291
Investment Income
$1,318,747
Other Revenue
$3,420
Change in Net Assets
$673,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,458
Revenue Not Reported on Form 990
$3,208,790
Total Revenue per Audited Statements
$4,683,248
Total Revenue per Form 990
$1,474,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,731
Grants and Similar Amounts Paid$83,917
Salaries, Compensation, and Employee Benefits$82,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$83,917
Occupancy---$60,935
Depreciation Depletion---$47,757
Payments to Affiliates---$46,037
Current Officers, Directors, Trustees, and Key Employees---$39,787
Other Salaries and Wages---$34,967
Travel---$30,343
Advertising---$24,228
Other Expenses---$21,143
Fees for Services Accounting---$12,675
Insurance---$12,524
Office Expenses---$11,239
All Other Expenses---$7,814
Payroll Taxes---$7,248
Conferences and Meetings---$2,000
Fees for Services Other---$225
Total Functional Expenses$0$0$0$800,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,281
Expenses per Audited Statements$800,650
Total Expenses per Form 990$800,650
Expenses Not Reported on Form 990$2,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donations - Foundation---$27,915
Ok Donations - Other Valleys---$26,227
Donations - Blue Lodge---$5,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the governing body for review. The review is conducted after the annual audit has been accepted by the governing body. After review the governing body authorizes the transmittal of the form 990 to the irs.”

Form 990, Page 6, Part VI, Line 19

“This is a private fraternal organization and it does not make this information public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
61-0207365
Phone
5025846185
Address
200 EAST GRAY STREET, LOUISVILLE, KY 40202

Signing Officer

Name
Randolph Starks
Title
Registrar
Phone
5025846185
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph Starks
Formed
1867
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Amick & Company
Address
410 W CHESTNUT ST STE 237, LOUISVILLE, KY 40202-2323
Preparer
Albert H Klein Ii
Phone
5025835381
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has analyzed tax positions taken for the current filing period. The organization believes that income filings will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial statements. Accordingly, the organization has not recorded any reserves or reated accruals of interest and penalties as of june 30, 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Pass thru contributions 2,631”

Schedule D, Page 4, Part XII, Line 2D

“Pass thru contributions 2,631”

Raw XML Appendix328 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/BOYAmt01762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE KNOWLEDGE AND UNDERSTANDING OF THE MASONIC MISSION.
IRS990/AdvertisingGrp/TotalAmt024228
IRS990/AllOtherExpensesGrp/TotalAmt07814
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDOLPH STARKS
IRS990/BooksInCareOfDetail/PhoneNum05025846185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST GRAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt064334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039787
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt1142552
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOUISVILLE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140203
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IRS990/ContractorCompensationGrp/ServicesDesc0PRINTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt0634731
IRS990/CYOtherRevenueAmt03420
IRS990/CYProgramServiceRevenueAmt0152291
IRS990/CYRevenuesLessExpensesAmt0673808
IRS990/CYSalariesCompEmpBnftPaidAmt082002
IRS990/CYTotalExpensesAmt0800650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01474458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt047757
IRS990/Desc0THE ORGANIZATION USES IT'S RESOURCES TO ADVANCE THE KNOWLEDGE AND UNDERSTANDING OF THE MASONIC MISSION AND ITS VALUES FOR IT'S 3800+ MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012675
IRS990/FeesForServicesOtherGrp/TotalAmt0225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDOLPH STARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SGIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083917
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01474458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt012524
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01318747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01318747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032015130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035874535
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606499
IRS990/LandBldgEquipCostOrOtherBssAmt01594829
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE KNOWLEDGE AND UNDERSTANDING OF THE MASONIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033424343
IRS990/NetAssetsOrFundBalancesEOYAmt037304311
IRS990/NetUnrlzdGainsLossesInvstAmt03206159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt060935
IRS990/OfficeExpensesGrp/TotalAmt011239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0OK PRINTING - VOICE
IRS990/OtherExpensesGrp/Desc1OK PRINTING - VOICE OUTRE
IRS990/OtherExpensesGrp/Desc2OK TRAVEL - ORIENT
IRS990/OtherExpensesGrp/Desc3OK POSTAGE - VALLEY
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IRS990/OtherExpensesGrp/TotalAmt321143
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt07248
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RANDOLPH STARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & INITIATION
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION
IRS990/ProgramServiceRevenueGrp/Desc2LIFE MEMBERSHIP
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/ExpensesNotReportedAmt02631
IRS990ScheduleD/ExpensesSubtotalAmt0800650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03206159
IRS990ScheduleD/OtherExpensesIncludedAmt02631
IRS990ScheduleD/OtherRevenueAmt02631
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IRS990ScheduleD/RevenueSubtotalAmt01474458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR THE CURRENT FILING PERIOD. THE ORGANIZATION BELIEVES THAT INCOME FILINGS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR REATED ACCRUALS OF INTEREST AND PENALTIES AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASS THRU CONTRIBUTIONS 2,631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASS THRU CONTRIBUTIONS 2,631
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606499
IRS990ScheduleD/TotalExpensesPerForm990Amt0800650
IRS990ScheduleD/TotalRevenuePerForm990Amt01474458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04683248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803281
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05870
IRS990ScheduleI/RecipientTable/CashGrantAmt127915
IRS990ScheduleI/RecipientTable/CashGrantAmt226227
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DONATIONS - BLUE LODGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DONATIONS - FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OK DONATIONS - OTHER VALLEYS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ASSISTANCE TO OTHER ORGANIZATIONS IS APPROVED BY THE GOVERNING COUNCIL OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A PRIVATE FRATERNAL ORGANIZATION AND IT DOES NOT MAKE THIS INFORMATION PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402022323
ReturnHeader/PreparerPersonGrp/PhoneNum05025835381
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT H KLEIN II
ReturnHeader/ReturnTs02018-02-03T15:50:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,305,983
Liabilities
$1,672
Net assets
$37,304,311
Revenue
$1,474,458
Expenses
$800,650
Net income
$673,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.0$0.00$56.0$1.39$0.82$0.58
2022Summary only. Only limited summary data is available for this year.$50.4$0.00$50.4$1.82$0.79$1.03
2020Summary only. Only limited summary data is available for this year.$43.5$0.00$43.4$1.05$0.66$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.00$40.4$1.25$0.79$0.47
2017Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$1.47$0.80$0.67
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$1.14$0.96$0.18
2014Summary only. Only limited summary data is available for this year.$33.7$0.00$33.7$4.07$0.82$3.25
2013Summary only. Only limited summary data is available for this year.$29.5$0.00$29.5$0.71$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$0.69