Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-0889532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$13,452,569
Up $375,137 (+2.9%) from 2018
Net Assets
Up$13,441,049
Up $373,425 (+2.9%) from 2018
Liabilities
Up$11,520
Up $1,712 (+17%) from 2018
Revenue
Up$460,862
Up $483,047 (+2177%) from 2018
Expenses
Up$828,262
Up $22,209 (+2.8%) from 2018
Net Income
Up-$367,400
Up $460,838 (+56%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,360,528 | $8,078,634 | ▼ $281,894 |
| Investments in Publicly Traded Securities | $4,374,726 | $5,288,197 | ▲ $913,471 |
| Cash and Non-Interest-Bearing Accounts | $61,998 | $52,078 | ▼ $9,920 |
| Savings and Temporary Cash Investments | $279,374 | $33,660 | ▼ $245,714 |
| Prepaid Expenses and Deferred Charges | $806 | - | - |
| Total Assets | $13,077,432 | $13,452,569 | ▲ $375,137 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,808 | $11,520 | ▲ $1,712 |
| Total Liabilities | $9,808 | $11,520 | ▲ $1,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,067,624 | $13,441,049 | ▲ $373,425 |
| Total Net Assets Fund Balance | $13,067,624 | $13,441,049 | ▲ $373,425 |
| Total Liabilities and Net Assets / Fund Balance | $13,077,432 | $13,452,569 | ▲ $375,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,435,746 | $12,856 | $7,448,602 |
| Land | $1,125,848 | - | $1,125,848 |
| Equipment | $664,574 | $95,663 | $760,237 |
| Other Land Buildings | $-1,752,134 | $2,015,200 | $263,066 |
| Name | Title |
|---|---|
| Brian R Dodson | President |
| Brady G Elliott | Trustee |
| David Ashley | Trustee |
| Lawerence E Tucker | Trustee |
| Michael L Sampson | Trustee |
| Michael Phillipus | Trustee |
| Michael Prejean | Trustee |
| Rick Tonda | Trustee |
| Ronald Brown | Trustee |
| William M Spears | Trustee |
| Allan R Lazor | General Secr |
| Richard C Townsend | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $734,141 |
| Salaries, Compensation, and Employee Benefits | $94,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $296,911 | - | - | $296,911 |
| Insurance | $87,550 | - | - | $87,550 |
| Other Salaries and Wages | $87,225 | - | - | $87,225 |
| All Other Expenses | $69,824 | - | - | $69,824 |
| Other Expenses | $32,290 | - | - | $32,290 |
| Office Expenses | $25,881 | - | - | $25,881 |
| Payroll Taxes | $6,896 | - | - | $6,896 |
| Fees for Services Accounting | $6,200 | - | - | $6,200 |
| Travel | $5,544 | - | - | $5,544 |
| Information Technology | $2,269 | - | - | $2,269 |
| Fees for Services Other | $624 | - | - | $624 |
| Total Functional Expenses | $828,262 | $0 | $0 | $828,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 is reviewed by the secretary general and the board of trustees prior to filing.”
“The governing board of the houston scottish rite bodies monitors and enforces its conflict of interest policy.”
“Executive compensation is reviewed and approved by the supreme council 33rd degree, southern jurisdiction.”
“Officer and key employee compensation is reviewed and approved by the supreme council 33rd degree, southern jurisdiction.”
“Governing documents are made available to the public upon request.”
“Houston scottish rite bodies”
“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.”
“Chartered 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SCOTTISH RITE BENEVOLENT ASSOC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | OF HOUSTON TEXAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134321980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2401 BELLFORT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123642 |
| IRS990/CYOtherExpensesAmt | 0 | 734141 |
| IRS990/CYOtherRevenueAmt | 0 | -5423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -367400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94121 |
| IRS990/CYTotalExpensesAmt | 0 | 828262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296911 |
| IRS990/Desc | 0 | CHARTERED 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOUSTON SCOTTISH RITE BODIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 828262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 624 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN R DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADY G ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL PHILLIPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PREJEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL L SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM M SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK TONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWERENCE E TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLAN R LAZOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD C TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 466285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123642 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4374726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5288197 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2123719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8360528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8078634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10202353 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5423 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 240612 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13067624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13441049 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5423 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5423 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 740825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13067624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13441049 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPREME COUNCIL PER CAPIT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING CLEANING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6896 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 806 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD C TOWNSEND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING COST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEGREE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PER CAPITA PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ALMONER RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 41976 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 19970 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 16746 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 9210 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 7575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204221 |
| IRS990/PYInvestmentIncomeAmt | 0 | -317581 |
| IRS990/PYOtherExpensesAmt | 0 | 710962 |
| IRS990/PYOtherRevenueAmt | 0 | 28343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -828238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95091 |
| IRS990/PYTotalExpensesAmt | 0 | 806053 |
| IRS990/PYTotalRevenueAmt | 0 | -22185 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -367400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5423 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 100165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33660 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7435746 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7448602 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 664574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 760237 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1125848 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1125848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1752134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2015200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263066 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7474034 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOUSTON SCOTTISH RITE BODIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHARTERED 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE SECRETARY GENERAL AND THE BOARD OF TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING BOARD OF THE HOUSTON SCOTTISH RITE BODIES MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13077432 |
| IRS990/TotalAssetsEOYAmt | 0 | 13452569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13077432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13452569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 242478 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 828262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 828262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9808 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9808 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13067624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13441049 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 4688 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4688 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 828262 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 218384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 460862 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13077432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13452569 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5544 |
| IRS990/TravelGrp/TotalAmt | 0 | 5544 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2401 W BELLFORT BLVD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOUSTONSCOTTISHRITE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD C TOWNSEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134321980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SCOTTISH RITE BENEVOLENT ASSOC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF HOUSTON TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 740889532 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134321980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20788 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 772250788 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 75288FAD5C97523F5559FC6AC91DF71B8AF86075 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 961D641AECA6EB8A6247DAD6B61236ED389451AB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.155.27.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:22:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201351720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL CRAFT & SCHULZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1002 GEMINI STE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812863400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY SCHULZ CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T10:22:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.