Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 73-0268790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$4,983,598
Up $700,272 (+16%) from 2022
Net Assets
Up$4,909,773
Up $703,913 (+17%) from 2022
Liabilities
Down$73,825
Down $3,641 (-4.7%) from 2022
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,282,728 | $4,533,838 | ▲ $251,110 |
| Savings and Temporary Cash Investments | $126,013 | $236,413 | ▲ $110,400 |
| Cash and Non-Interest-Bearing Accounts | $111,675 | $192,022 | ▲ $80,347 |
| Land, Buildings, and Equipment, Net | $8,784 | $7,699 | ▼ $1,085 |
| Accounts Receivable | $479 | - | - |
| Total Assets | $4,530,164 | $4,983,598 | ▲ $453,434 |
| Other Assets Total | $485 | $13,626 | ▲ $13,141 |
| Liabilities | |||
| Deferred Revenue | $68,007 | $71,686 | ▲ $3,679 |
| Other Liabilities | $37,815 | $0 | ▼ $37,815 |
| Accounts Payable and Accrued Expenses | - | $2,139 | - |
| Total Liabilities | $105,822 | $73,825 | ▼ $31,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,896,620 | $3,175,277 | ▲ $278,657 |
| Net Assets With Donor Restrictions | $1,527,722 | $1,734,496 | ▲ $206,774 |
| Total Net Assets Fund Balance | $4,424,342 | $4,909,773 | ▲ $485,431 |
| Total Liabilities and Net Assets / Fund Balance | $4,530,164 | $4,983,598 | ▲ $453,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,699 | $891,033 | $898,732 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glen a Chaney | Secretary | PT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Gene Mckelvey | Chairman |
| Brian Pierson | Conf Member |
| Cecil Walker | Conf Member |
| David Shore | Conf Member |
| Jack Painter | Conf Member |
| Jefferson Fluker | Conf Member |
| John Logan | Conf Member |
| Kirby Logan | Conf Member |
| Kyle Reynolds | Conf Member |
| Preston Doerflinger | Conf Member |
| Robert Cook | Conf Member |
| Joe R Manning Jr | Sgig in Oklahoma |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,879 |
| Salaries, Compensation, and Employee Benefits | $252,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $123,733 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $70,000 |
| All Other Expenses | - | - | - | $58,543 |
| Other Employee Benefits | - | - | - | $40,857 |
| Other Expenses | - | - | - | $22,926 |
| Fees for Services Accounting | - | - | - | $18,536 |
| Insurance | - | - | - | $15,245 |
| Payroll Taxes | - | - | - | $15,140 |
| Travel | - | - | - | $4,520 |
| Office Expenses | - | - | - | $4,152 |
| Fees for Services Other | - | - | - | $3,728 |
| Pension Plan Contributions | - | - | - | $3,044 |
| Depreciation Depletion | - | - | - | $1,085 |
| Total Functional Expenses | $0 | $0 | $0 | $545,653 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $545,653 |
| Total Expenses per Audited Statements | $545,653 |
| Total Expenses per Form 990 | $545,653 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The lodge does not have any committees authorized to act on behalf of the advisory conference of the lodge”
“The members of the advisory conference of the lodge review the 990 before it is filed.”
“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.”
“All governing documents are available for public inspection at the lodge's office upon request.”
“Miscellaneous 12,374. Custodial 10,152. Telephone 9,679. Equipment lease, maintenance & usage 6,325. Contract labor 5,075. Consistory news 5,033. Stationery, printing & programs 4,340. Awards 1,982. Photography 1,101. Stage, wardrobe & sound 1,067. Supreme council workshop 976. Fourteen degree rings 249. Supreme council sessions 190.”
“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, 2024 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, 2021, are no longer subject to examination by tax authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052821281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUTHRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161635 |
| IRS990/CYOtherExpensesAmt | 0 | 292879 |
| IRS990/CYOtherRevenueAmt | 0 | 224439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252774 |
| IRS990/CYTotalExpensesAmt | 0 | 545653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68007 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71686 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1085 |
| IRS990/Desc | 0 | GUTHRIE LODGE OF PERFECTION: THE OPERATION OF THE LODGE (A HISTORICAL FACILITY) FOR CHARITABLE, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1527722 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1734496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3728 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN A CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CECIL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRESTON DOERFLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRBY LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFERSON FLUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE R MANNING JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONF MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SGIG IN OKLAHOMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 60085 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 668285 |
| IRS990/GrossReceiptsAmt | 0 | 1199202 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47000 |
| IRS990/GroupExemptionNum | 0 | 0095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4282728 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4533838 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 891033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 898732 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 608200 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4424342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4909773 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 60085 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60085 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 440082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2896620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3175277 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13626 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40857 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPREME COUNCIL ADMINIS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REUNIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS, MAINTENANCE AN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | CHARTERED FRATERNAL ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OVERHEAD REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159122 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18317 |
| IRS990/OtherRevenueTotalAmt | 0 | 177439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123733 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3044 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLEN CHANEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6787 |
| IRS990/PYOtherExpensesAmt | 0 | 324363 |
| IRS990/PYOtherRevenueAmt | 0 | 232130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -292571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398404 |
| IRS990/PYTotalExpensesAmt | 0 | 722767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 430196 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236413 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 891033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 898732 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 545653 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 440082 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 440082 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 591002 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2024 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, 2021, ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7699 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 545653 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 591002 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1031084 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 545653 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE ADVISORY CONFERENCE OF THE LODGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ADVISORY CONFERENCE OF THE LODGE REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE LODGE'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS 12,374. CUSTODIAL 10,152. TELEPHONE 9,679. EQUIPMENT LEASE, MAINTENANCE & USAGE 6,325. CONTRACT LABOR 5,075. CONSISTORY NEWS 5,033. STATIONERY, PRINTING & PROGRAMS 4,340. AWARDS 1,982. PHOTOGRAPHY 1,101. STAGE, WARDROBE & SOUND 1,067. SUPREME COUNCIL WORKSHOP 976. FOURTEEN DEGREE RINGS 249. SUPREME COUNCIL SESSIONS 190. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GUTHRIE SCOTTISH RITE CHARITABLE & EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHILD LEARNING CLINIC, SCHOLARSHIPS, & TEMPLE RESTORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GUTHRIE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 73044 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4530164 |
| IRS990/TotalAssetsEOYAmt | 0 | 4983598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4530164 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4983598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 545653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105822 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105822 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4424342 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4909773 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 204928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 161635 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 591002 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4530164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4983598 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4520 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
| IRS990/USAddress/CityNm | 0 | GUTHRIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | GUTHRIESCOTTISHRITE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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