Civic Intelligence

Ancient & Accepted Scottish Rite Of

EIN 73-0268790 • 501(c)10 • Guthrie, OK

View Organization Page

Profile

It is the mission of the scottish rite of freemasonry, southern jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.

PO Box 70Guthrie, OK 73044

guthriescottishrite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

7.7%

Higher net margin than 39% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$70,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,983,598

Up $700,272 (+16%) from 2022

Liabilities

Down

$73,825

Down $3,641 (-4.7%) from 2022

Net Assets

Up

$4,909,773

Up $703,913 (+17%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$591,002

Down $806,136 (-58%) from 2022

Expenses

Up

$545,653

Up $98,871 (+22%) from 2022

Net Income

Down

$45,349

Down $905,007 (-95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,755,447Liabilities 2010: $152,702Net Assets 2010: $3,602,7452010Assets 2011: $3,893,421Liabilities 2011: $176,160Net Assets 2011: $3,717,2612011Assets 2012: $3,819,319Liabilities 2012: $235,449Net Assets 2012: $3,583,8702012Assets 2013: $3,894,797Liabilities 2013: $177,766Net Assets 2013: $3,717,0312013Assets 2014: $4,528,439Liabilities 2014: $244,110Net Assets 2014: $4,284,3292014Assets 2015: $4,227,621Liabilities 2015: $248,748Net Assets 2015: $3,978,8732015Assets 2016: $4,231,453Liabilities 2016: $275,147Net Assets 2016: $3,956,3062016Assets 2017: $4,223,187Liabilities 2017: $331,358Net Assets 2017: $3,891,8292017Assets 2018: $3,908,959Liabilities 2018: $302,267Net Assets 2018: $3,606,6922018Assets 2019: $4,330,548Liabilities 2019: $389,603Net Assets 2019: $3,940,9452019Assets 2020: $4,164,757Liabilities 2020: $263,859Net Assets 2020: $3,900,8982020Assets 2021: $4,435,909Liabilities 2021: $186,573Net Assets 2021: $4,249,3362021Assets 2022: $4,283,326Liabilities 2022: $77,466Net Assets 2022: $4,205,8602022Assets 2024: $4,983,598Liabilities 2024: $73,825Net Assets 2024: $4,909,7732024

Highlighted filing

2024

Assets$4,983,598
Liabilities$73,825
Net Assets$4,909,773
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $839,9032010Expenses 2011: $716,1202011Revenue 2012: $814,633Expenses 2012: $772,682Net Income 2012: $41,9512012Revenue 2013: $866,385Expenses 2013: $639,680Net Income 2013: $226,7052013Revenue 2014: $1,222,181Expenses 2014: $726,706Net Income 2014: $495,4752014Revenue 2015: $680,465Expenses 2015: $664,168Net Income 2015: $16,2972015Revenue 2016: $760,369Expenses 2016: $654,180Net Income 2016: $106,1892016Revenue 2017: $679,348Expenses 2017: $676,330Net Income 2017: $3,0182017Revenue 2018: $800,241Expenses 2018: $557,918Net Income 2018: $242,3232018Revenue 2019: $604,986Expenses 2019: $623,100Net Income 2019: -$18,1142019Revenue 2020: $596,249Expenses 2020: $450,768Net Income 2020: $145,4812020Revenue 2021: $868,314Expenses 2021: $445,807Net Income 2021: $422,5072021Revenue 2022: $1,397,138Expenses 2022: $446,782Net Income 2022: $950,3562022Revenue 2024: $591,002Expenses 2024: $545,653Net Income 2024: $45,3492024

Highlighted filing

2024

Revenue$591,002
Expenses$545,653
Net Income$45,349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,983,598
Liabilities
$73,825
Net assets
$4,909,773
Revenue
$591,002
Expenses
$545,653
Net income
$45,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.07$4.91$0.59$0.55$0.05
2022Summary only. Only limited summary data is available for this year.$4.28$0.08$4.21$1.40$0.45$0.95
2021Summary only. Only limited summary data is available for this year.$4.44$0.19$4.25$0.87$0.45$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.26$3.90$0.60$0.45$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.39$3.94$0.60$0.62$0.02
2018Summary only. Only limited summary data is available for this year.$3.91$0.30$3.61$0.80$0.56$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.33$3.89$0.68$0.68$0.00
2016Summary only. Only limited summary data is available for this year.$4.23$0.28$3.96$0.76$0.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.25$3.98$0.68$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.24$4.28$1.22$0.73$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.18$3.72$0.87$0.64$0.23
2012Summary only. Only limited summary data is available for this year.$3.82$0.24$3.58$0.81$0.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.18$3.72$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.15$3.60$0.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$794,055
Mission and Program Overview

Mission

It is the mission of the scottish rite of freemasonry, southern jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.

FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,842,819$3,825,587▼ $17,232
Savings and Temporary Cash Investments$322,767$332,141▲ $9,374
Cash and Non-Interest-Bearing Accounts$34,514$37,901▲ $3,387
Land, Buildings, and Equipment, Net$31,326$27,009▼ $4,317
Accounts Receivable$27$549▲ $522
Total Assets$4,231,453$4,223,187▼ $8,266
Liabilities
Other Liabilities$169,789$230,219▲ $60,430
Deferred Revenue$105,358$101,139▼ $4,219
Total Liabilities$275,147$331,358▲ $56,211
Net Assets / Fund Balance
Unrestricted Net Assets$2,315,472$2,330,350▲ $14,878
Permanently Rstr Net Assets$1,456,025$1,346,848▼ $109,177
Temporarily Rstr Net Assets$184,809$214,631▲ $29,822
Total Net Assets Fund Balance$3,956,306$3,891,829▼ $64,477
Total Liabilities and Net Assets / Fund Balance$4,231,453$4,223,187▼ $8,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,009$871,723$898,732
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John D ChurchSecretaryPT$55,000$55,000

Board Members and Trustees

NameTitle
Charles StuckeyChairman
Bf Rowland JrTrustee
Jack PainterTrustee
John ChristopherTrustee
John L LoganTrustee
Matthew McgeeTrustee
Paul WaitsTrustee
Timothy IsraelTrustee
Joe R Manning JrSgig in Oklahoma
Revenue and Support

Revenue Composition

Contributions and Grants
$244,678
Program Service Revenue
$49,751
Investment Income
$201,689
Other Revenue
$183,230
Change in Net Assets
$3,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-67,495
Total Revenue per Audited Statements
$611,853
Total Revenue per Form 990
$679,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,787
Other Expenses$323,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$147,294
Pension Plan Contributions---$86,174
Insurance---$66,758
All Other Expenses---$55,178
Current Officers, Directors, Trustees, and Key Employees---$55,000
Other Employee Benefits---$47,779
Other Expenses---$19,500
Payroll Taxes---$16,540
Office Expenses---$10,418
Fees for Service Investment Mgmnt Fees---$9,827
Fees for Services Other---$8,440
Fees for Services Accounting---$8,419
Depreciation Depletion---$4,317
Travel---$3,734
Total Functional Expenses$0$0$0$676,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,330
Total Expenses per Audited Statements$676,330
Total Expenses per Form 990$676,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$230,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 8B

“The lodge does not have any committees authorized to act on behalf of the advisory conference of the lodge”

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

“The members of the advisory conference of the lodge review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually the members of the advisory conference are to review the conflict of interest statement and determine if there are any conflicts that should be noted.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection at the lodge's office upon request”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
73-0268790
Phone
4052821281
Address
PO BOX 70, GUTHRIE, OK 73044

Signing Officer

Name
John D Church
Title
Secretary
Phone
4052821281
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Church
Formed
1897
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The lodge evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the lodge's tax position as a tax-exempt not-for-profit entity. Through the lodge's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of december 31, 2017 and 2015, which would require the lodge to record a liability for the uncertain tax positions in its financial statements.the lodge's exempt returns for the years ended before december 31, 2014, are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt027
IRS990/AccountsReceivableGrp/EOYAmt0549
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL
IRS990/AllOtherExpensesGrp/TotalAmt055178
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04052821281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt037901
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201689
IRS990/CYOtherExpensesAmt0323543
IRS990/CYOtherRevenueAmt0183230
IRS990/CYProgramServiceRevenueAmt049751
IRS990/CYRevenuesLessExpensesAmt03018
IRS990/CYSalariesCompEmpBnftPaidAmt0352787
IRS990/CYTotalExpensesAmt0676330
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04317
IRS990/Desc0GUTHRIE LODGE OF PERFECTION: THE OPERATION OF THE LODGE (A HISTORICAL FACILITY) FOR CHARITABLE, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08419
IRS990/FeesForServicesOtherGrp/TotalAmt08440
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09827
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0CHARLES STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN D CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN L LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6BF ROWLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL WAITS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE R MANNING JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SGIG IN OKLAHOMA
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0794055
IRS990/GrossRentsGrp/RealAmt034751
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0163262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03842819
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0898732
IRS990/LegalDomicileStateCd0OK
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SOUTHERN JURISDICTION, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034751
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67495
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047779
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL ADMINIS
IRS990/OtherExpensesGrp/Desc1REUNIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3PERPETUAL MEMBERSHIPS-5
IRS990/OtherExpensesGrp/TotalAmt071734
IRS990/OtherExpensesGrp/TotalAmt144270
IRS990/OtherExpensesGrp/TotalAmt220948
IRS990/OtherExpensesGrp/TotalAmt319500
IRS990/OtherLiabilitiesGrp/BOYAmt0169789
IRS990/OtherLiabilitiesGrp/EOYAmt0230219
IRS990/OtherOrganizationDsc0CHARTERED FRATERNAL ORGANIZATION
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OVERHEAD REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1519
IRS990/OtherRevenueTotalAmt0148479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016540
IRS990/PensionPlanContributionsGrp/TotalAmt086174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01456025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01346848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN D CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049751
IRS990/ProgSrvcAccomActy2Grp/Desc0ALMONER FUND: DISBURSEMENTS FROM THE ALMONER FUND ARE MADE FOR THE RELIEF OF SCOTTISH RITE MASONS WITHOUT REGARD TO RACE, COLOR, OR CREED, ON A CONFIDENTIAL BASIS. DUE TO THE SENSITIVE NATURE OF THE FUND, THE FUND WAS NOT REVIEWED NOR INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AT DECEMBER 31, 2017.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252853
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278019
IRS990/PYOtherExpensesAmt0336412
IRS990/PYOtherRevenueAmt0185498
IRS990/PYProgramServiceRevenueAmt043999
IRS990/PYRevenuesLessExpensesAmt0106189
IRS990/PYSalariesCompEmpBnftPaidAmt0317768
IRS990/PYTotalExpensesAmt0654180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760369
IRS990/ReconcilationRevenueExpnssAmt03018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt034751
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0871723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0898732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676330
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt0-67495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0679348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LODGE EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE LODGE'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE LODGE'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2017 AND 2015, WHICH WOULD REQUIRE THE LODGE TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS.THE LODGE'S EXEMPT RETURNS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2014, ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0676330
IRS990ScheduleD/TotalLiabilityAmt0230219
IRS990ScheduleD/TotalRevenuePerForm990Amt0679348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE ADVISORY CONFERENCE OF THE LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ADVISORY CONFERENCE OF THE LODGE REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE MEMBERS OF THE ADVISORY CONFERENCE ARE TO REVIEW THE CONFLICT OF INTEREST STATEMENT AND DETERMINE IF THERE ARE ANY CONFLICTS THAT SHOULD BE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE LODGE'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUTHRIE SCOTTISH RITE CHARITABLE & EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD LEARNING CLINIC, SCHOLARSHIPS, & TEMPLE RESTORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GUTHRIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184809
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214631
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04231453
IRS990/TotalAssetsEOYAmt04223187
IRS990/TotalAssetsGrp/BOYAmt04231453
IRS990/TotalAssetsGrp/EOYAmt04223187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244678
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275147
IRS990/TotalLiabilitiesEOYAmt0331358
IRS990/TotalLiabilitiesGrp/BOYAmt0275147
IRS990/TotalLiabilitiesGrp/EOYAmt0331358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03956306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03891829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt049751
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0201689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04231453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04223187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt03734
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02315472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02330350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70
IRS990/USAddress/CityNm0GUTHRIE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073044
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GUTHRIESCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04052821281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF GUTHRIE & COORD BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0730268790
ReturnHeader/Filer/PhoneNum04052821281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0258550F517AC730708AD232A10E8B95E836580C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0258550F517AC730708AD232A10E8B95E836580C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.162.79
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:53:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731049855

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