Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 74-0485600 • 501(c)10 • San Antonio, TX
Profile
The Scottish Rite is devoted to the cause of Liberty, Equality, and Fraternity. To Establish righteousness and ordain mercy to protect the weak and combat all dogmas that would imprison the human spirit. Seek to cultivate in the hearts of men personal morality and the sentiment of tolerance and fraternity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$705,243
Up $1,064 (+0.2%) from 2023
Liabilities
Up$64,127
Up $555 (+0.9%) from 2023
Net Assets
Up$641,116
Up $509 (+0.1%) from 2023
Revenue
Down$106,279
Down $38,842 (-27%) from 2023
Expenses
Down$121,646
Down $33,511 (-22%) from 2023
Net Income
Down-$15,367
Down $5,331 (-53%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Scottish Rite is devoted to the cause of Liberty, Equality, and Fraternity. To Establish righteousness and ordain mercy to protect the weak and combat all dogmas that would imprison the human spirit. Seek to cultivate in the hearts of men personal morality and the sentiment of tolerance and fraternity.
The Scottish Rite is devoted to the cause of Liberty, Equality, and Fraternity. To establish righteousness and ordain mercy to protect the weak and combat all dogmas that would imprison the human spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $466,424 | $465,895 | ▼ $529 |
| Accounts Receivable | $167,893 | $164,321 | ▼ $3,572 |
| Cash and Non-Interest-Bearing Accounts | $63,962 | $69,127 | ▲ $5,165 |
| Inventories for Sale or Use | $5,900 | $5,900 | → $0 |
| Total Assets | $704,179 | $705,243 | ▲ $1,064 |
| Liabilities | |||
| Deferred Revenue | $42,111 | $39,290 | ▼ $2,821 |
| Accounts Payable and Accrued Expenses | $21,461 | $24,837 | ▲ $3,376 |
| Total Liabilities | $63,572 | $64,127 | ▲ $555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $640,607 | $641,116 | ▲ $509 |
| Total Net Assets Fund Balance | $640,607 | $641,116 | ▲ $509 |
| Total Liabilities and Net Assets / Fund Balance | $704,179 | $705,243 | ▲ $1,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $28,552 | $28,552 |
| Name | Title |
|---|---|
| Alan Gatlin | Orator/Director |
| Paul Canales | Commander |
| Robert Bruce | Jr. Warden |
| Jesse Medina | Master of Kadosh |
| Joseph Helminiak | Sec/Venerable Master/Pres |
| Matthew W Brown | Sr. Warden |
| Jaime Garza | Treasurer |
| Charles Kee | Wise Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $81,045 |
| Salaries, Compensation, and Employee Benefits | $40,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $37,656 | - | $37,656 |
| Occupancy | - | $30,000 | - | $30,000 |
| Office Expenses | - | $12,533 | - | $12,533 |
| Fees for Services Accounting | - | $12,360 | - | $12,360 |
| Conferences and Meetings | $8,024 | - | - | $8,024 |
| Other Expenses | $5,468 | - | - | $5,468 |
| All Other Expenses | - | $3,059 | - | $3,059 |
| Payroll Taxes | - | $2,945 | - | $2,945 |
| Insurance | - | $1,153 | - | $1,153 |
| Total Functional Expenses | $21,940 | $99,706 | $0 | $121,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“This documentation will be provided in person or by written request made to the Secretary of the San Antonio Scottish Rite Bodies at 308 Ave E. San Antonio, TX 78205.”
“A draft version of the 990 forms and the related schedules are presented to the Executive Committee of the Lodge of Perfection, prior to finalizing and being filed to the IRS.”
“The conflict of interest policy is regularly reviewed, monitored, and signed by members of the governing body.”
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/ActivityOrMissionDesc | 0 | The Scottish Rite is devoted to the cause of Liberty, Equality, and Fraternity. To establish righteousness and ordain mercy to protect the weak and combat all dogmas that would imprison the human spirit. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Commander |
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| IRS990/MissionDesc | 0 | The Scottish Rite is devoted to the cause of Liberty, Equality, and Fraternity. To Establish righteousness and ordain mercy to protect the weak and combat all dogmas that would imprison the human spirit. Seek to cultivate in the hearts of men personal morality and the sentiment of tolerance and fraternity. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Knights of Andrew Other Masonic exp |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This documentation will be provided in person or by written request made to the Secretary of the San Antonio Scottish Rite Bodies at 308 Ave E. San Antonio, TX 78205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft version of the 990 forms and the related schedules are presented to the Executive Committee of the Lodge of Perfection, prior to finalizing and being filed to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is regularly reviewed, monitored, and signed by members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a,b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21940 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 121646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 640607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641116 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 21940 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 106279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 704179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 705243 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 308 Ave E |
| IRS990/USAddress/CityNm | 0 | San Antonio |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAIME GARZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102220133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE OF FREEMASONRY SA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 740485600 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102220133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O Sun Larson 10110 Sahara |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742979681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUN LARSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10110 SAHARA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103480066 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUN LARSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-03T10:45:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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