Civic Intelligence

Ancient & Accepted Scottish Rite of Southern Colorado Consistory

990 • Fiscal year 2022 • EIN 74-2094726

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileSOCOCONSISTORY.ORG
1150 Panorama DriveColorado Springs, CO 80904

(719) 471-7966

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

0.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

40%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-23%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$616,329

Down $155,550 (-20%) from 2021

Net Assets

Down

$571,995

Down $154,587 (-21%) from 2021

Liabilities

Down

$44,334

Down $963 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Down

$74,770

Down $22,339 (-23%) from 2021

Expenses

Down

$44,909

Down $21,599 (-32%) from 2021

Net Income

Down

$29,861

Down $740 (-2.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $816,268Liabilities 2011: $28,169Net Assets 2011: $788,0992011Assets 2012: $791,894Liabilities 2012: $28,072Net Assets 2012: $763,8222012Assets 2013: $663,457Liabilities 2013: $28,502Net Assets 2013: $634,9552013Assets 2014: $695,163Liabilities 2014: $25,221Net Assets 2014: $669,9422014Assets 2015: $634,234Liabilities 2015: $29,297Net Assets 2015: $604,9372015Assets 2016: $628,326Liabilities 2016: $34,264Net Assets 2016: $594,0622016Assets 2017: $612,409Liabilities 2017: $30,879Net Assets 2017: $581,5302017Assets 2018: $581,990Liabilities 2018: $28,447Net Assets 2018: $553,5432018Assets 2019: $593,723Liabilities 2019: $17,532Net Assets 2019: $576,1912019Assets 2020: $527,615Liabilities 2020: $45,937Net Assets 2020: $481,6782020Assets 2021: $771,879Liabilities 2021: $45,297Net Assets 2021: $726,5822021Assets 2022: $616,329Liabilities 2022: $44,334Net Assets 2022: $571,9952022Assets 2023: $716,751Liabilities 2023: $43,563Net Assets 2023: $673,1882023Assets 2024: $849,295Liabilities 2024: $43,350Net Assets 2024: $805,9452024

Highlighted filing

2022

Assets$616,329
Liabilities$44,334
Net Assets$571,995
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $135,1522011Expenses 2012: $148,1092012Revenue 2013: $114,341Expenses 2013: $243,208Net Income 2013: -$128,8672013Revenue 2014: $130,317Expenses 2014: $135,322Net Income 2014: -$5,0052014Revenue 2015: $74,659Expenses 2015: $125,071Net Income 2015: -$50,4122015Revenue 2016: $59,663Expenses 2016: $106,992Net Income 2016: -$47,3292016Revenue 2017: $91,535Expenses 2017: $104,067Net Income 2017: -$12,5322017Revenue 2018: $95,931Expenses 2018: $87,804Net Income 2018: $8,1272018Revenue 2019: $98,275Expenses 2019: $72,248Net Income 2019: $26,0272019Revenue 2020: $38,879Expenses 2020: $81,018Net Income 2020: -$42,1392020Revenue 2021: $97,109Expenses 2021: $66,508Net Income 2021: $30,6012021Revenue 2022: $74,770Expenses 2022: $44,909Net Income 2022: $29,8612022Revenue 2023: $64,460Expenses 2023: $67,734Net Income 2023: -$3,2742023Revenue 2024: $103,581Expenses 2024: $86,023Net Income 2024: $17,5582024

Highlighted filing

2022

Revenue$74,770
Expenses$44,909
Net Income$29,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$74,770
Mission and Program Overview

Mission

To promote a full program of Masonic ritual, observations, and activities in accordance with the aims and ideals as stated in its Charter.

To provide and promote a program of masonic ritual, observations and activities in accordance with its aims and ideals as stated in its charter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$755,614$604,153▼ $151,461
Cash and Non-Interest-Bearing Accounts$16,114$12,025▼ $4,089
Savings and Temporary Cash Investments$151$151→ $0
Total Assets$771,879$616,329▼ $155,550
Liabilities
Deferred Revenue$44,709$44,709→ $0
Accounts Payable and Accrued Expenses$588$-375▼ $963
Total Liabilities$45,297$44,334▼ $963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,351$398,764▼ $154,587
Net Assets With Donor Restrictions$173,231$173,231→ $0
Total Net Assets Fund Balance$726,582$571,995▼ $154,587
Total Liabilities and Net Assets / Fund Balance$771,879$616,329▼ $155,550
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Zach SmithCommander
Karl HinkleDeputy Sgig
Robert CookExecutive Se
Harry AndrewsMaster Kados
Barry NightingalePersonal Rep
Clifton SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,345
Program Service Revenue
$21,404
Investment Income
$23,021
Other Revenue
$0
Change in Net Assets
$29,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,681
Salaries, Compensation, and Employee Benefits$228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$34,131
Conferences and Meetings---$4,508
Insurance---$2,164
Fees for Services Accounting---$1,500
Other Expenses---$255
All Other Expenses---$243
Payroll Taxes---$228
Office Expenses---$40
Total Functional Expenses$0$0$0$44,909
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“A copy of the form 990 is circulated to the board of directors prior to filing. The primary review is conducted by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
74-2094726
Phone
7194717966
Address
1150 PANORAMA DRIVE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Clifton Snow
Title
Treasurer
Phone
7194717966
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Nightingale
Formed
2022
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Raw XML Appendix282 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND PROMOTE A PROGRAM OF MASONIC RITUAL, OBSERVATIONS AND ACTIVITIES IN ACCORDANCE WITH ITS AIMS AND IDEALS AS STATED IN ITS CHARTER.
IRS990/AllOtherExpensesGrp/TotalAmt0243
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07194717966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 PANORAMA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016114
IRS990/CashNonInterestBearingGrp/EOYAmt012025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt04508
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023021
IRS990/CYOtherExpensesAmt044681
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021404
IRS990/CYRevenuesLessExpensesAmt029861
IRS990/CYSalariesCompEmpBnftPaidAmt0228
IRS990/CYTotalExpensesAmt044909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044709
IRS990/DeferredRevenueGrp/EOYAmt044709
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE MISSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0173231
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0173231
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY NIGHTINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFTON SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACH SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY SGIG
IRS990/Form990PartVIISectionAGrp/TitleTxt4MASTER KADOS
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02164
IRS990/InvestmentIncomeGrp/ExclusionAmt023021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0755614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0604153
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030345
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND PROMOTE A PROGRAM OF MASONIC RITUAL, OBSERVATIONS AND ACTIVITIES IN ACCORDANCE WITH ITS AIMS AND IDEALS AS STATED IN ITS CHARTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726582
IRS990/NetAssetsOrFundBalancesEOYAmt0571995
IRS990/NetUnrlzdGainsLossesInvstAmt0-184448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt034131
IRS990/OfficeExpensesGrp/TotalAmt040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PER CAPTIA - SUPREME
IRS990/OtherExpensesGrp/Desc1VALLEY BILLING
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3PER CAPTIA - SRF
IRS990/OtherExpensesGrp/TotalAmt0880
IRS990/OtherExpensesGrp/TotalAmt1665
IRS990/OtherExpensesGrp/TotalAmt2295
IRS990/OtherExpensesGrp/TotalAmt3255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY NIGHTINGALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039386
IRS990/PYInvestmentIncomeAmt050761
IRS990/PYOtherExpensesAmt050958
IRS990/PYProgramServiceRevenueAmt06962
IRS990/PYRevenuesLessExpensesAmt030601
IRS990/PYSalariesCompEmpBnftPaidAmt015550
IRS990/PYTotalExpensesAmt066508
IRS990/PYTotalRevenueAmt097109
IRS990/ReconcilationRevenueExpnssAmt029861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE PRIMARY REVIEW IS CONDUCTED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771879
IRS990/TotalAssetsEOYAmt0616329
IRS990/TotalAssetsGrp/BOYAmt0771879
IRS990/TotalAssetsGrp/EOYAmt0616329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045297
IRS990/TotalLiabilitiesEOYAmt044334
IRS990/TotalLiabilitiesGrp/BOYAmt045297
IRS990/TotalLiabilitiesGrp/EOYAmt044334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571995
IRS990/TotalProgramServiceRevenueAmt021404
IRS990/TotalRevenueGrp/ExclusionAmt023021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074770
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616329
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 PANORAMA DR
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080904
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://SOCOCONSISTORY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFTON SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194717966
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHERN COLORADO CONSISTORY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0742094726
ReturnHeader/Filer/PhoneNum07194717966
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 PANORAMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834556713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 W COLORADO AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07199220064
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE SW MCMILLEN
ReturnHeader/ReturnTs02023-11-14T12:25:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,329
Liabilities
$44,334
Net assets
$571,995
Revenue
$74,770
Expenses
$44,909
Net income
$29,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.43$8.06$1.04$0.86$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.44$6.73$0.64$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.44$5.72$0.75$0.45$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.45$7.27$0.97$0.67$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.46$4.82$0.39$0.81$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.18$5.76$0.98$0.72$0.26
2018Summary only. Only limited summary data is available for this year.$5.82$0.28$5.54$0.96$0.88$0.08
2017Summary only. Only limited summary data is available for this year.$6.12$0.31$5.82$0.92$1.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.34$5.94$0.60$1.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.29$6.05$0.75$1.25$0.50
2014Summary only. Only limited summary data is available for this year.$6.95$0.25$6.70$1.30$1.35$0.05
2013Summary only. Only limited summary data is available for this year.$6.63$0.29$6.35$1.14$2.43$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.28$7.64$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.28$7.88$1.35