Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

EIN 74-0889532 • 501(c)10 • Houston, TX

Profile

It is the mission of the scottish rite of freemasonry, the 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 20788Houston, TX 77225-0788

www.houstonscottishrite.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$18,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$12,778,334

Down $1,060,738 (-7.7%) from 2021

Liabilities

Down

$1,467

Down $7,012 (-83%) from 2021

Net Assets

Down

$12,776,867

Down $1,053,726 (-7.6%) from 2021

Operations
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$354,088

Down $105,878 (-23%) from 2021

Expenses

Down

$762,334

Down $67,316 (-8.1%) from 2021

Net Income

Down

-$408,246

Down $38,562 (-10%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,986,949Liabilities 2010: $0Net Assets 2010: $10,986,9492010Assets 2011: $11,014,184Liabilities 2011: $64,314Net Assets 2011: $10,949,8702011Assets 2012: $11,851,679Liabilities 2012: $24,720Net Assets 2012: $11,826,9592012Assets 2013: $13,919,285Liabilities 2013: $1,613,466Net Assets 2013: $12,305,8192013Assets 2014: $14,627,178Liabilities 2014: $7,987Net Assets 2014: $14,619,1912014Assets 2015: $14,003,486Liabilities 2015: $8,986Net Assets 2015: $13,994,5002015Assets 2016: $13,702,727Liabilities 2016: $15,524Net Assets 2016: $13,687,2032016Assets 2017: $13,949,759Liabilities 2017: $53,897Net Assets 2017: $13,895,8622017Assets 2018: $13,077,432Liabilities 2018: $9,808Net Assets 2018: $13,067,6242018Assets 2019: $13,452,569Liabilities 2019: $11,520Net Assets 2019: $13,441,0492019Assets 2020: $13,529,199Liabilities 2020: $30,294Net Assets 2020: $13,498,9052020Assets 2021: $13,839,072Liabilities 2021: $8,479Net Assets 2021: $13,830,5932021Assets 2023: $12,778,334Liabilities 2023: $1,467Net Assets 2023: $12,776,8672023

Highlighted filing

2023

Assets$12,778,334
Liabilities$1,467
Net Assets$12,776,867
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $208,532Expenses 2010: $514,081Net Income 2010: -$305,5492010Expenses 2011: $543,7052011Revenue 2012: $1,030,511Expenses 2012: $614,178Net Income 2012: $416,3332012Revenue 2013: $454,638Expenses 2013: $765,706Net Income 2013: -$311,0682013Revenue 2014: $3,074,940Expenses 2014: $761,568Net Income 2014: $2,313,3722014Revenue 2015: $504,398Expenses 2015: $851,191Net Income 2015: -$346,7932015Revenue 2016: $388,633Expenses 2016: $872,070Net Income 2016: -$483,4372016Revenue 2017: $387,373Expenses 2017: $804,034Net Income 2017: -$416,6612017Revenue 2018: -$22,185Expenses 2018: $806,053Net Income 2018: -$828,2382018Revenue 2019: $460,862Expenses 2019: $828,262Net Income 2019: -$367,4002019Revenue 2020: $381,167Expenses 2020: $764,075Net Income 2020: -$382,9082020Revenue 2021: $459,966Expenses 2021: $829,650Net Income 2021: -$369,6842021Revenue 2023: $354,088Expenses 2023: $762,334Net Income 2023: -$408,2462023

Highlighted filing

2023

Revenue$354,088
Expenses$762,334
Net Income-$408,246
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,778,334
Liabilities
$1,467
Net assets
$12,776,867
Revenue
$354,088
Expenses
$762,334
Net income
-$408,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.8$0.00$12.8$0.35$0.76$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.01$13.8$0.46$0.83$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.03$13.5$0.38$0.76$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.01$13.4$0.46$0.83$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.01$13.1$0.02$0.81$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.05$13.9$0.39$0.80$0.42
2016Summary only. Only limited summary data is available for this year.$13.7$0.02$13.7$0.39$0.87$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.01$14.0$0.50$0.85$0.35
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$3.07$0.76$2.31
2013Detailed filing. Detailed filing data is available for this year.$13.9$1.61$12.3$0.45$0.77$0.31
2012Summary only. Only limited summary data is available for this year.$11.9$0.02$11.8$1.03$0.61$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.06$10.9$0.54
2010Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$0.21$0.51$0.31
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$466,845
Mission and Program Overview

Mission

It is the mission of the scottish rite of freemasonry, the 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,943,299$8,634,196▼ $309,103
Investments in Publicly Traded Securities$4,560,497$5,164,623▲ $604,126
Cash and Non-Interest-Bearing Accounts$159,541$120,681▼ $38,860
Savings and Temporary Cash Investments$39,390$30,259▼ $9,131
Total Assets$13,702,727$13,949,759▲ $247,032
Liabilities
Accounts Payable and Accrued Expenses$15,524$53,897▲ $38,373
Total Liabilities$15,524$53,897▲ $38,373
Net Assets / Fund Balance
Unrestricted Net Assets$13,687,203$13,895,862▲ $208,659
Total Net Assets Fund Balance$13,687,203$13,895,862▲ $208,659
Total Liabilities and Net Assets / Fund Balance$13,702,727$13,949,759▲ $247,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,679,974$768,628$7,448,602
Land$1,125,848-$1,125,848
Equipment$282,786$414,593$697,379
Other Land Buildings$31,934$231,132$263,066
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Richard W HealePresident
Brian R DodsonTrustee
David AshleyTrustee
Mark J SandlerTrustee
Michael PhillipusTrustee
Michael PrejeanTrustee
Patrick CookTrustee
Rick TondaTrustee
Ronald BrownTrustee
William M SpearsTrustee
Allan R LazorGeneral Secr
Richard C TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,847
Program Service Revenue
$73,574
Investment Income
$108,018
Other Revenue
$16,934
All Other Contributions
$270
Change in Net Assets
$-416,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,495
Salaries, Compensation, and Employee Benefits$112,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$315,624--$315,624
Other Salaries and Wages$104,335--$104,335
Insurance$69,973--$69,973
All Other Expenses$62,422--$62,422
Other Expenses$23,054--$23,054
Office Expenses$21,885--$21,885
Travel$11,118--$11,118
Payroll Taxes$8,204--$8,204
Fees for Services Accounting$6,250--$6,250
Information Technology$2,769--$2,769
Fees for Services Other$479--$479
Total Functional Expenses$804,034$0$0$804,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“Membership must be sought by the candidate and be approved by the general membership. The general memebership also elects the members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the secretary general and the board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The governing board of the houston scottish rite bodies monitors and enforces its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed and approved by the supreme council 33rd degree, southern jurisdiction.”

Form 990, Page 6, Part VI, Line 15B

“Officer and key employee compensation is reviewed and approved by the supreme council 33rd degree, southern jurisdiction.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Scottish Rite Benevolent Assoc
EIN
74-0889532
Phone
7134321980
Address
PO BOX 20788, HOUSTON, TX 77225-0788
Doing Business As
Houston Scottish Rite Bodies

Signing Officer

Name
Allan R Lazor
Title
General Secretary
Phone
7134321980
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan R Lazor
Formed
1964
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
95

Preparer

Firm
Richard Wayne Russell Pc
Address
17225 EL CAMINO REAL STE 250, HOUSTON, TX 77058-2748
Preparer
Richard Wrussell
Phone
7134171653
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“An amended tax return is being filed to correct the useful life of building improvements capitalized in november 2016. A depreciable life of seven (7) years was used, in error, instead of thirty-nine (39) years. This amneded tax return corrects depreciation expense and accumulated depreciation for those assets. 2017 depreciation expense was originally reported as 387,626 and has been revised to 315,624.”

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the scottish rite of freemasonry, the 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.”

Form 990, Page 2, Part III, Line 4A

“Learning disorders, such as dylexia; and the scottish rite dormitory for women in austin.”

Raw XML Appendix399 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
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IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, THE 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.
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IRS990/Desc0CHARTERED IN 1884 THE HOUSTON SCOTTISH RIGHT BODIES IS THE THIRD LARGEST SCOTTISH RIGHT VALLEY UNDER THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION OF THE U.S.A. WITH OVER 3,300 MEMBERS. THE SCOTTISH RITE FREEMASONRY IS WIDELY INVOLVED IN CHARITY AND COMMUNITY SERVICE ACTIVITIES THAT INCLUDE: RITE CARE CLINICS WHICH PROVIDE DIAGNOSTIC EVALUATION AND TREATMENT OF SPEECH AND LANGUAGE DISORDERS, AS WELL AS LEARNING DISABILITIES; THE TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN IN DALLAS THAT SPECIALIZES IN THE TREATMENT OF ORTHOPEDIC CONDITIONS, CERTAIN RELATED NEUROLOGICAL DISORDERS AND LEARNING DISORDERS, SUCH AS DYLEXIA; AND THE SCOTTISH RITE DORMITORY FOR WOMEN IN AUSTIN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL SECR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, THE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06826
IRS990/NetUnrlzdGainsLossesInvstAmt0625320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt021885
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL PER CAP
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3BUILDING CLEANING
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IRS990/OtherExpensesGrp/ProgramServicesAmt167065
IRS990/OtherExpensesGrp/ProgramServicesAmt240755
IRS990/OtherExpensesGrp/ProgramServicesAmt323054
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0104335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08204
IRS990/PayrollTaxesGrp/TotalAmt08204
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLAN R LAZOR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1DEGREE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALMONER RECEIPTS
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IRS990/ProgramServiceRevenueGrp/Desc4CLUB RECEIPTS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt219099
IRS990/ProgramServiceRevenueGrp/ExclusionAmt37010
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IRS990/PYTotalExpensesAmt0872070
IRS990/PYTotalRevenueAmt0388633
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IRS990/ReconcilationRevenueExpnssAmt0-416661
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt05346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt039390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030259
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07448602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697379
IRS990ScheduleD/LandGrp/BookValueAmt01125848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08120542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AMENDED TAX RETURN IS BEING FILED TO CORRECT THE USEFUL LIFE OF BUILDING IMPROVEMENTS CAPITALIZED IN NOVEMBER 2016. A DEPRECIABLE LIFE OF SEVEN (7) YEARS WAS USED, IN ERROR, INSTEAD OF THIRTY-NINE (39) YEARS. THIS AMNEDED TAX RETURN CORRECTS DEPRECIATION EXPENSE AND ACCUMULATED DEPRECIATION FOR THOSE ASSETS. 2017 DEPRECIATION EXPENSE WAS ORIGINALLY REPORTED AS 387,626 AND HAS BEEN REVISED TO 315,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEARNING DISORDERS, SUCH AS DYLEXIA; AND THE SCOTTISH RITE DORMITORY FOR WOMEN IN AUSTIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP MUST BE SOUGHT BY THE CANDIDATE AND BE APPROVED BY THE GENERAL MEMBERSHIP. THE GENERAL MEMEBERSHIP ALSO ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE SECRETARY GENERAL AND THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD OF THE HOUSTON SCOTTISH RITE BODIES MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0804034
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IRS990/TotalLiabilitiesEOYAmt053897
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013687203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013895862
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IRS990/TotalProgramServiceRevenueAmt073574
IRS990/TotalRevenueGrp/ExclusionAmt0198526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387373
IRS990/TotalVolunteersCnt095
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013949759
IRS990/TravelGrp/ProgramServicesAmt011118
IRS990/TravelGrp/TotalAmt011118
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013687203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013895862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 BELLFORT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077054
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HOUSTONSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN R LAZOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07134321980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTTISH RITE BENEVOLENT ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HOUSTON TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0740889532
ReturnHeader/Filer/PhoneNum07134321980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20788
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772250788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075288FAD5C97523F5559FC6AC91DF71B8AF86075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075288FAD5C97523F5559FC6AC91DF71B8AF86075
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.196.244.12
ReturnHeader/FilingSecurityInformation/IPDt02018-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760455726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD WAYNE RUSSELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017225 EL CAMINO REAL STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582748
ReturnHeader/PreparerPersonGrp/PhoneNum07134171653
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD WRUSSELL
ReturnHeader/ReturnTs02018-06-03T08:03:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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