Civic Intelligence

The Scottish Rite Benevolent Assoc

990 • Fiscal year 2014 • EIN 74-0889532

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.HOUSTONSCOTTISHRITE.ORG
PO Box 20788Houston, TX 77225-0788

(713) 432-1980

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

576%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,627,178

Up $707,893 (+5.1%) from 2013

Net Assets

Up

$14,619,191

Up $2,313,372 (+19%) from 2013

Liabilities

Down

$7,987

Down $1,605,479 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$3,074,940

Up $2,620,302 (+576%) from 2013

Expenses

Down

$761,568

Down $4,138 (-0.5%) from 2013

Net Income

Up

$2,313,372

Up $2,624,440 (+844%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2014

Assets$14,627,178
Liabilities$7,987
Net Assets$14,619,191
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$3,074,940
Expenses$761,568
Net Income$2,313,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,483,188
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$9,744,101$8,806,262▼ $937,839
Investments in Publicly Traded Securities$4,120,193$5,087,432▲ $967,239
Savings and Temporary Cash Investments-$630,545-
Cash and Non-Interest-Bearing Accounts$47,391$102,939▲ $55,548
Total Assets$13,919,285$14,627,178▲ $707,893
Other Assets Total$7,600--
Liabilities
Accounts Payable and Accrued Expenses$1,613,466$7,987▼ $1,605,479
Total Liabilities$1,613,466$7,987▼ $1,605,479
Net Assets / Fund Balance
Unrestricted Net Assets$12,305,819$14,619,191▲ $2,313,372
Total Net Assets Fund Balance$12,305,819$14,619,191▲ $2,313,372
Total Liabilities and Net Assets / Fund Balance$13,919,285$14,627,178▲ $707,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,179,298$266,520$7,445,818
Land$1,125,848-$1,125,848
Equipment$474,293$103,123$577,416
Other Land Buildings$26,823$208,240$235,063
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Richard HealePresident
Christopher W JonesTrustee
D Winn WaltonTrustee
Michael PhillipusTrustee
Patrick CookTrustee
Richard D TondaTrustee
Roy SmithTrustee
Salomon LahanaTrustee
Tom ShearerGeneral Sec
Richard C TownsendTreasurer
Brady G ElliottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,310
Program Service Revenue
$28,365
Investment Income
$2,763,890
Other Revenue
$23,375
All Other Contributions
$7,303
Change in Net Assets
$2,313,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,074,940
Total Revenue per Audited Statements
$3,074,940
Total Revenue per Form 990
$3,074,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,087
Salaries, Compensation, and Employee Benefits$104,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$280,256--$280,256
Other Salaries and Wages$96,360--$96,360
Insurance$53,222--$53,222
All Other Expenses$41,627--$41,627
Office Expenses$36,053--$36,053
Travel$13,442--$13,442
Other Expenses$12,320--$12,320
Fees for Services Other$10,569--$10,569
Payroll Taxes$8,121--$8,121
Interest$5,579--$5,579
Occupancy$1,073--$1,073
Total Functional Expenses$761,568$0$0$761,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,568
Total Expenses per Audited Statements$761,568
Total Expenses per Form 990$761,568
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
No
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
Yes
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 7B

“Decisions are subject to the approval of the general membership.”

Form 990, Page 6, Part VI, Line 10B

“The houston scottish rite bodies inlude the san jacinto lodge of perfection, houston chapter of rose croix, houston council of knights kadosh, and houston consistory. Written policies and procedures govern those chapters.”

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

“Form 990 is reviewed by the secretary general 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

Signing Officer

Name
Tom L Shearer
Title
General Secretary
Phone
7134321980
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom L Shearer
Formed
1964
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
80

Preparer

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

Additional Explanations

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 Appendix387 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08121
IRS990/PayrollTaxesGrp/TotalAmt08121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM L SHEARER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEGREE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ALMONER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2MEETING COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3REGALIA/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4CLUB RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012195
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17028
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25429
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32252
IRS990/ProgramServiceRevenueGrp/ExclusionAmt41461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235210
IRS990/PYInvestmentIncomeAmt0182757
IRS990/PYOtherExpensesAmt0658956
IRS990/PYOtherRevenueAmt02078
IRS990/PYProgramServiceRevenueAmt034593
IRS990/PYRevenuesLessExpensesAmt0-311068
IRS990/PYSalariesCompEmpBnftPaidAmt0106750
IRS990/PYTotalExpensesAmt0765706
IRS990/PYTotalRevenueAmt0454638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02313372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022721
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0654
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07179298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07445818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577416
IRS990ScheduleD/ExpensesSubtotalAmt0761568
IRS990ScheduleD/LandGrp/BookValueAmt01125848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235063
IRS990ScheduleD/RevenueSubtotalAmt03074940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08806262
IRS990ScheduleD/TotalExpensesPerForm990Amt0761568
IRS990ScheduleD/TotalRevenuePerForm990Amt03074940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03074940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT 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/ExplanationTxt1LEARNING DISORDERS, SUCH AS DYLEXIA; AND THE SCOTTISH RITE DORMITORY FOR WOMEN IN AUSTIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP 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/ExplanationTxt3DECISIONS ARE SUBJECT TO THE APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HOUSTON SCOTTISH RITE BODIES INLUDE THE SAN JACINTO LODGE OF PERFECTION, HOUSTON CHAPTER OF ROSE CROIX, HOUSTON COUNCIL OF KNIGHTS KADOSH, AND HOUSTON CONSISTORY. WRITTEN POLICIES AND PROCEDURES GOVERN THOSE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE SECRETARY GENERAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD OF THE HOUSTON SCOTTISH RITE BODIES MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013919285
IRS990/TotalAssetsEOYAmt014627178
IRS990/TotalAssetsGrp/BOYAmt013919285
IRS990/TotalAssetsGrp/EOYAmt014627178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259310
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01613466
IRS990/TotalLiabilitiesEOYAmt07987
IRS990/TotalLiabilitiesGrp/BOYAmt01613466
IRS990/TotalLiabilitiesGrp/EOYAmt07987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012305819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014619191
IRS990/TotalProgramServiceExpensesAmt0761568
IRS990/TotalProgramServiceRevenueAmt028365
IRS990/TotalRevenueGrp/ExclusionAmt051740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02763890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03074940
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013919285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014627178
IRS990/TravelGrp/ProgramServicesAmt013442
IRS990/TravelGrp/TotalAmt013442
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012305819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014619191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20788
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772250788
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HOUSTONSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM L SHEARER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07134321980
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
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/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/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W RUSSELL
ReturnHeader/ReturnTs02015-10-29T10:36:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,627,178
Liabilities
$7,987
Net assets
$14,619,191
Revenue
$3,074,940
Expenses
$761,568
Net income
$2,313,372
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • $10M-$25M nonprofits