Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2022 • EIN 73-0268790

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileGUTHRIESCOTTISHRITE.ORG

View Organization Page

PO Box 70Guthrie, OK 73044

(405) 282-1281

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

68%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$55,715

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

-3.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$4,283,326

Flat from 2022

Net Assets

Flat

$4,205,860

Flat from 2022

Liabilities

Flat

$77,466

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Flat

$1,397,138

Flat from 2022

Expenses

Flat

$446,782

Flat from 2022

Net Income

Flat

$950,356

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2022

Assets$4,283,326
Liabilities$77,466
Net Assets$4,205,860
Open 2022 Filing

Operations Trend

Revenue Growth87th 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 2022: $1,397,138Expenses 2022: $446,782Net Income 2022: $950,3562022Revenue 2024: $591,002Expenses 2024: $545,653Net Income 2024: $45,3492024

Highlighted filing

2022

Revenue$1,397,138
Expenses$446,782
Net Income$950,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,226,901
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$4,026,298$3,881,382▼ $144,916
Savings and Temporary Cash Investments$351,901$253,567▼ $98,334
Cash and Non-Interest-Bearing Accounts$44,607$95,329▲ $50,722
Land, Buildings, and Equipment, Net$11,669$10,145▼ $1,524
Accounts Receivable$1,434$163▼ $1,271
Total Assets$4,435,909$4,283,326▼ $152,583
Other Assets Total$0$42,740▲ $42,740
Liabilities
Deferred Revenue$82,178$74,120▼ $8,058
Other Liabilities$101,730$3,346▼ $98,384
Accounts Payable and Accrued Expenses$2,665--
Total Liabilities$186,573$77,466▼ $109,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,343,135$2,778,141▲ $435,006
Net Assets With Donor Restrictions$1,906,201$1,427,719▼ $478,482
Total Net Assets Fund Balance$4,249,336$4,205,860▼ $43,476
Total Liabilities and Net Assets / Fund Balance$4,435,909$4,283,326▼ $152,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,145$888,587$898,732
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John D ChurchSecretaryPT$55,715$55,715

Board Members and Trustees

NameTitle
Bf Rowland JrChairman
Charles StuckeyTrustee
Jack PainterTrustee
James HailTrustee
James RuleTrustee
John D LoganTrustee
Rex BrownTrustee
Robert CookTrustee
Joe R Manning JrSgig in Oklahoma
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,635
Program Service Revenue
$33,408
Investment Income
$-67,313
Other Revenue
$266,408
All Other Contributions
$1,000,000
Change in Net Assets
$950,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-993,832
Total Revenue per Audited Statements
$403,306
Total Revenue per Form 990
$1,397,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,879
Salaries, Compensation, and Employee Benefits$185,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$151,944
Current Officers, Directors, Trustees, and Key Employees---$55,715
All Other Expenses---$50,045
Other Employee Benefits---$48,900
Payroll Taxes---$16,468
Other Expenses---$14,906
Fees for Services Accounting---$9,296
Office Expenses---$6,470
Travel---$4,656
Fees for Services Other---$3,542
Insurance---$2,560
Depreciation Depletion---$1,524
Pension Plan Contributions---$-87,124
Total Functional Expenses$0$0$0$446,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,782
Total Expenses per Audited Statements$446,782
Total Expenses per Form 990$446,782
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
Right-of-use Operating Lease Liability$3,346
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Church
Formed
1897
Legal Domicile
Ok
Voting Board Members
10
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

Additional Explanations

Form 990, Part IX, Line 24E

“Custodial 9,991. Telephone 9,440. Consistory news 8,257. Equipment lease, maintenance & usage 6,933. Miscellaneous 5,652. Stationery, printing & programs 4,789. Stage, wardrobe & sound 1,931. Fourteen degree rings 1,157. Photography 760. Awards 639. Patents and certificates 408. Supreme council workshop 88.”

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, 2022 and 2021, 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, 2019, are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 424 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/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141746
IRS990/OtherRevenueTotalAmt0221578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151944
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016468
IRS990/PensionPlanContributionsGrp/TotalAmt0-87124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN D CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186566
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0423379
IRS990/PYOtherExpensesAmt0190523
IRS990/PYOtherRevenueAmt0247215
IRS990/PYProgramServiceRevenueAmt011154
IRS990/PYRevenuesLessExpensesAmt0422507
IRS990/PYSalariesCompEmpBnftPaidAmt0255284
IRS990/PYTotalExpensesAmt0445807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868314
IRS990/ReconcilationRevenueExpnssAmt0950356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt044830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253567
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0888587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0898732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0446782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-993832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-993832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397138
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, 2022 AND 2021, 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, 2019, ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010145
IRS990ScheduleD/TotalExpensesPerForm990Amt0446782
IRS990ScheduleD/TotalLiabilityAmt03346
IRS990ScheduleD/TotalRevenuePerForm990Amt01397138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446782
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/ExplanationTxt4CUSTODIAL 9,991. TELEPHONE 9,440. CONSISTORY NEWS 8,257. EQUIPMENT LEASE, MAINTENANCE & USAGE 6,933. MISCELLANEOUS 5,652. STATIONERY, PRINTING & PROGRAMS 4,789. STAGE, WARDROBE & SOUND 1,931. FOURTEEN DEGREE RINGS 1,157. PHOTOGRAPHY 760. AWARDS 639. PATENTS AND CERTIFICATES 408. SUPREME COUNCIL WORKSHOP 88.
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
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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04435909
IRS990/TotalAssetsEOYAmt04283326
IRS990/TotalAssetsGrp/BOYAmt04435909
IRS990/TotalAssetsGrp/EOYAmt04283326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01164635
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt077466
IRS990/TotalLiabilitiesGrp/BOYAmt0186573
IRS990/TotalLiabilitiesGrp/EOYAmt077466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04249336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04205860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt033408
IRS990/TotalReportableCompFromOrgAmt055715
IRS990/TotalRevenueGrp/ExclusionAmt0-67313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01397138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04435909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04283326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd073044
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GUTHRIESCOTTISHRITE.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04052821281
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,283,326
Liabilities
$77,466
Net assets
$4,205,860
Revenue
$1,397,138
Expenses
$446,782
Net income
$950,356
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
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.08$4.21$1.40$0.45$0.95
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