Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2013 • EIN 73-0268790

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileGUTHRIESCOTTISHRITE.ORG

View Organization Page

PO Box 7073044

(405) 282-1281

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

26%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$102,546

Higher top officer pay than 99% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,894,797

Up $75,478 (+2.0%) from 2012

Net Assets

Up

$3,717,031

Up $133,161 (+3.7%) from 2012

Liabilities

Down

$177,766

Down $57,683 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$866,385

Up $51,752 (+6.4%) from 2012

Expenses

Down

$639,680

Down $133,002 (-17%) from 2012

Net Income

Up

$226,705

Up $184,754 (+440%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2013

Assets$3,894,797
Liabilities$177,766
Net Assets$3,717,031
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$866,385
Expenses$639,680
Net Income$226,705
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,235,197
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$3,411,635$3,472,050▲ $60,415
Savings and Temporary Cash Investments$345,152$355,852▲ $10,700
Land, Buildings, and Equipment, Net$43,386$37,522▼ $5,864
Cash and Non-Interest-Bearing Accounts$18,712$29,181▲ $10,469
Accounts Receivable$434$192▼ $242
Total Assets$3,819,319$3,894,797▲ $75,478
Liabilities
Deferred Revenue$117,242$109,419▼ $7,823
Other Liabilities$118,207$68,347▼ $49,860
Total Liabilities$235,449$177,766▼ $57,683
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,335$2,303,597▲ $217,262
Permanently Rstr Net Assets$1,364,276$1,269,564▼ $94,712
Temporarily Rstr Net Assets$133,259$143,870▲ $10,611
Total Net Assets Fund Balance$3,583,870$3,717,031▲ $133,161
Total Liabilities and Net Assets / Fund Balance$3,819,319$3,894,797▲ $75,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,522$854,960$892,482
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G DavisSecretary/treasurerPT$77,152$25,394$102,546

Board Members and Trustees

NameTitle
John L LoganChairman
Bf Rowland JrTrustee
Charles StuckeyTrustee
Jack PainterTrustee
James D SmithTrustee
John BarnhartTrustee
John M SloanTrustee
Russell FreasTrustee
Joe R Manning JrSgig in Oklahoma
Revenue and Support

Revenue Composition

Contributions and Grants
$269,502
Program Service Revenue
$50,544
Investment Income
$370,422
Other Revenue
$175,917
Change in Net Assets
$226,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-93,544
Total Revenue per Audited Statements
$772,841
Total Revenue per Form 990
$866,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,292
Salaries, Compensation, and Employee Benefits$251,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$131,062
All Other Expenses---$78,425
Current Officers, Directors, Trustees, and Key Employees---$77,152
Insurance---$58,517
Other Employee Benefits---$55,915
Occupancy---$27,033
Other Expenses---$22,117
Payroll Taxes---$16,440
Fees for Service Investment Mgmnt Fees---$11,281
Office Expenses---$10,666
Fees for Services Other---$9,533
Travel---$7,678
Fees for Services Accounting---$7,128
Depreciation Depletion---$5,864
Pension Plan Contributions---$-29,181
Total Functional Expenses$0$0$0$639,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,680
Total Expenses per Audited Statements$639,680
Total Expenses per Form 990$639,680
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 Penson Benefits$68,347
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 11

“The general secretary of the lodge reviews the 990 before it is filed. A copy is made available to the members of the advisory conference for their review if they so desire.”

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

EIN
73-0268790
Phone
4052821281

Signing Officer

Name
Robert G Davis
Title
Secretary/treasurer
Phone
4052821281
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Davis
Formed
1897
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Outside services 16,545. Administrative services 12,210. Consistory news 9,832. Equipment lease, maintenance & usage 8,901. Stage, wardrobe & sound 6,457. Miscellaneous 4,697. Investitures 4,684. Telephone 4,200. Stationery, printing & programs 4,128. Awards 3,136. Fourteen degree rings 2,258. Patents and certificates 896. Public relations 481.”

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, 2013 and 2012, 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, 2011, are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 410 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.

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IRS990/PrincipalOfficerNm0ROBERT G DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050544
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, 2013.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288726
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324238
IRS990/PYOtherExpensesAmt0407268
IRS990/PYOtherRevenueAmt0144685
IRS990/PYProgramServiceRevenueAmt056984
IRS990/PYRevenuesLessExpensesAmt041951
IRS990/PYSalariesCompEmpBnftPaidAmt0365414
IRS990/PYTotalExpensesAmt0772682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814633
IRS990/ReconcilationRevenueExpnssAmt0226705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt056975
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0854960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSON BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt0-93544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0866385
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, 2013 AND 2012, 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, 2011, ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037522
IRS990ScheduleD/TotalExpensesPerForm990Amt0639680
IRS990ScheduleD/TotalLiabilityAmt068347
IRS990ScheduleD/TotalRevenuePerForm990Amt0866385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639680
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 GENERAL SECRETARY OF THE LODGE REVIEWS THE 990 BEFORE IT IS FILED. A COPY IS MADE AVAILABLE TO THE MEMBERS OF THE ADVISORY CONFERENCE FOR THEIR REVIEW IF THEY SO DESIRE.
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/ExplanationTxt4OUTSIDE SERVICES 16,545. ADMINISTRATIVE SERVICES 12,210. CONSISTORY NEWS 9,832. EQUIPMENT LEASE, MAINTENANCE & USAGE 8,901. STAGE, WARDROBE & SOUND 6,457. MISCELLANEOUS 4,697. INVESTITURES 4,684. TELEPHONE 4,200. STATIONERY, PRINTING & PROGRAMS 4,128. AWARDS 3,136. FOURTEEN DEGREE RINGS 2,258. PATENTS AND CERTIFICATES 896. PUBLIC RELATIONS 481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GUTHRIE 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/AddressLine10PO BOX 70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GUTHRIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode073044
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/BOYAmt0133259
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143870
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03819319
IRS990/TotalAssetsEOYAmt03894797
IRS990/TotalAssetsGrp/BOYAmt03819319
IRS990/TotalAssetsGrp/EOYAmt03894797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269502
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235449
IRS990/TotalLiabilitiesEOYAmt0177766
IRS990/TotalLiabilitiesGrp/BOYAmt0235449
IRS990/TotalLiabilitiesGrp/EOYAmt0177766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03583870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03717031
IRS990/TotalOtherCompensationAmt025394
IRS990/TotalProgramServiceRevenueAmt050544
IRS990/TotalReportableCompFromOrgAmt077152
IRS990/TotalRevenueGrp/ExclusionAmt0489364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03819319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03894797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt07678
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02086335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02303597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 70
IRS990/USAddress/City0GUTHRIE
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073044
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GUTHRIESCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052821281
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20VALLEY OF GUTHRIE & COORD BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0730268790
ReturnHeader/Filer/PhoneNum04052821281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70
ReturnHeader/Filer/USAddress/City0GUTHRIE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENGELBACH ROBERTS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104000 CLASSEN CTR STE 100C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,894,797
Liabilities
$177,766
Net assets
$3,717,031
Revenue
$866,385
Expenses
$639,680
Net income
$226,705
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $1M-$5M nonprofits