Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990EZ • Fiscal year 2019 • EIN 85-0067235

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 29, 2020

Organization Profilenmscottishrite.org
PO Box 2024Santa Fe, NM 87504

(505) 982-4414

Siviq Scores

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

Liabilities / Assets

89th percentile

0.18x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$225,407

Up $35,380 (+19%) from 2018

Net Assets

Up

$185,329

Up $33,380 (+22%) from 2018

Liabilities

Up

$40,078

Up $2,000 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$185,259

Up $65,976 (+55%) from 2018

Expenses

Up

$151,879

Up $58,099 (+62%) from 2018

Net Income

Up

$33,380

Up $7,877 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $689,290Liabilities 2010: $32,779Net Assets 2010: $656,5112010Assets 2011: $675,135Liabilities 2011: $38,122Net Assets 2011: $637,0132011Assets 2012: $644,026Liabilities 2012: $30,360Net Assets 2012: $613,6662012Assets 2013: $735,073Liabilities 2013: $39,422Net Assets 2013: $695,6512013Assets 2014: $717,430Liabilities 2014: $48,709Net Assets 2014: $668,7212014Assets 2015: $766,908Liabilities 2015: $48,246Net Assets 2015: $718,6622015Assets 2016: $139,083Liabilities 2016: $38,078Net Assets 2016: $101,0052016Assets 2017: $164,524Liabilities 2017: $38,078Net Assets 2017: $126,4462017Assets 2018: $190,027Liabilities 2018: $38,078Net Assets 2018: $151,9492018Assets 2019: $225,407Liabilities 2019: $40,078Net Assets 2019: $185,3292019Assets 2020: $153,740Liabilities 2020: $40,358Net Assets 2020: $113,3822020Assets 2021: $140,524Liabilities 2021: $41,079Net Assets 2021: $99,4452021Assets 2022: $199,236Liabilities 2022: $44,732Net Assets 2022: $154,5042022Assets 2023: $206,275Liabilities 2023: $56,877Net Assets 2023: $149,3982023Assets 2024: $326,615Liabilities 2024: $72,053Net Assets 2024: $254,5622024

Highlighted filing

2019

Assets$225,407
Liabilities$40,078
Net Assets$185,329
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2010: $201,407Expenses 2010: $191,605Net Income 2010: $9,8022010Revenue 2011: $177,530Expenses 2011: $197,028Net Income 2011: -$19,4982011Revenue 2012: $207,733Expenses 2012: $231,080Net Income 2012: -$23,3472012Revenue 2013: $253,932Expenses 2013: $171,947Net Income 2013: $81,9852013Revenue 2014: $204,086Expenses 2014: $231,016Net Income 2014: -$26,9302014Revenue 2015: $230,447Expenses 2015: $180,506Net Income 2015: $49,9412015Revenue 2016: $166,136Expenses 2016: $140,041Net Income 2016: $26,0952016Revenue 2017: $183,416Expenses 2017: $157,975Net Income 2017: $25,4412017Revenue 2018: $119,283Expenses 2018: $93,780Net Income 2018: $25,5032018Revenue 2019: $185,259Expenses 2019: $151,879Net Income 2019: $33,3802019Revenue 2020: $21,948Expenses 2020: $87,805Net Income 2020: -$65,8572020Revenue 2021: $125,719Expenses 2021: $139,656Net Income 2021: -$13,9372021Revenue 2022: $177,941Expenses 2022: $122,882Net Income 2022: $55,0592022Revenue 2023: $165,675Expenses 2023: $170,778Net Income 2023: -$5,1032023Revenue 2024: $343,597Expenses 2024: $238,563Net Income 2024: $105,0342024

Highlighted filing

2019

Revenue$185,259
Expenses$151,879
Net Income$33,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$185,259
Mission and Program Overview

Mission

Provide educational and fraternal services' sponsors young men between 16 and 21 year of age for the purposes of self improvement and leadership development.

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

Program Services

DescriptionGrantsExpenses
TO HOLD TITLE TO PROPERTY, MANAGE AND COLLECT THE INCOME THEREFROM AND DISTRIBUTE SUCH INCOME FOR (A) EXPENSES; (B) A REASONABLE DEPRECIATION ALLOWANCE; AND (C) AMOUNTS USED TO RETIRE THE OVERALL DEBT OF THE SANTA FE LODGE OF PERFECTION.$76,267-
IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, 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.$75,612-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN IRICKPresident-$0--
GEORGE W MORRISONVice President-$0--
SCOTT G JAQUITHDirector-$0--
JOSE MONTANOSecretary-$0--
WESLEY D THORNTONDirector-$0--
DANN KELLAHAMDirector-$0--
GEORGE E MOSSDirector-$0--
JOHN R ADAMSDirector-$0--
JEE W HWANGDirector-$0--
JEFFREY ASSADTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
85-0067235
Phone
5059824414
Address
PO BOX 2024, SANTA FE, NM 87504

Signing Officer

Name
Jeffrey Assad
Title
Treasurer
Signed
2020-12-29
Discuss with paid preparer
Yes

Preparer

Firm
Brian K Lee CPA
Address
1464 S Saint Francis Dr, Santa Fe, NM 87505
Preparer
Brian K Lee CPA
Phone
5059885560
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SANTA FE LODGE OF PERFECTION | Donee's Address: PO BOX 2024 SANTA FE NM 87504 | Relationship of Donee: AFFILIATE | Cash Amount Given: $21668”

Other Expenses.1001

“Advertising and Promotion $3114”

Other Expenses.1002

“Office Expenses $339”

Other Expenses.1003

“Information Technology $1657”

Other Expenses.1012

“Insurance $30592”

Other Expenses.1

“EVENTS & USE COSTS $8843”

Other Expenses.2

“Telephone & communications $6109”

Other Expenses.3

“Dues & subscriptions $1438”

Other Expenses.4

“BANK CHARGES $720”

Other Expenses.7

“Corporate report filings $76”

Other Assets.1003

“Machinery and Equipment - Beginning $7230 Machinery and Equipment - Ending $6780”

Other Assets.1004

“Miscellaneous - Beginning $185 Miscellaneous - Ending $185”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1440”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1376 Prepaid Expenses and Deferred Charges - Ending $1376”

Other Assets.2

“DUE FROM HISTORICIAL FOUNDATION - Beginning $5048 DUE FROM HISTORICIAL FOUNDATION - Ending $5048”

Other Assets.3

“ROBES INVENTORY - Beginning $19565 ROBES INVENTORY - Ending $19565”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“- Beginning $0 - Ending $0”

Total Liabilities.4

“- Beginning $0 - Ending $0”

Total Liabilities.5

“- Beginning $0 - Ending $0”

Total Liabilities.6

“DUE TO ENDMNT & MEMBERSHIP FUND - Beginning $13320 DUE TO ENDMNT & MEMBERSHIP FUND - Ending $13320”

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05059139860
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047415
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0133466
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0106229
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185329
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN IRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE W MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT G JAQUITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE MONTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY D THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANN KELLAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE E MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN R ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEE W HWANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY ASSAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034394
IRS990EZ/OtherExpensesTotalAmt052888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, 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.
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HOLD TITLE TO PROPERTY, MANAGE AND COLLECT THE INCOME THEREFROM AND DISTRIBUTE SUCH INCOME FOR (A) EXPENSES; (B) A REASONABLE DEPRECIATION ALLOWANCE; AND (C) AMOUNTS USED TO RETIRE THE OVERALL DEBT OF THE SANTA FE LODGE OF PERFECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075612
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt176267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010413
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0151879
IRS990EZ/TotalRevenueAmt0185259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://nmscottishrite.org/
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SANTA FE LODGE OF PERFECTION | Donee's Address: PO BOX 2024 SANTA FE NM 87504 | Relationship of Donee: AFFILIATE | Cash Amount Given: $21668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $30592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS & USE COSTS $8843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & COMMUNICATIONS $6109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CORPORATE REPORT FILINGS $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $7230 Machinery and Equipment - Ending $6780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $185 Miscellaneous - Ending $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $1376 Prepaid Expenses and Deferred Charges - Ending $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE FROM HISTORICIAL FOUNDATION - Beginning $5048 DUE FROM HISTORICIAL FOUNDATION - Ending $5048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROBES INVENTORY - Beginning $19565 ROBES INVENTORY - Ending $19565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUE TO ENDMNT & MEMBERSHIP FUND - Beginning $13320 DUE TO ENDMNT & MEMBERSHIP FUND - Ending $13320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.6
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ASSAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANTA FE LODGE OF PERFECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0850067235
ReturnHeader/Filer/PhoneNum05059824414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2024
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850351350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian K Lee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01464 S Saint Francis Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059885560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian K Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-29T12:50:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,407
Liabilities
$40,078
Net assets
$185,329
Revenue
$185,259
Expenses
$151,879
Net income
$33,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.72$2.55$3.44$2.39$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.57$1.49$1.66$1.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.45$1.55$1.78$1.23$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.41$0.99$1.26$1.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.40$1.13$0.22$0.88$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.40$1.85$1.85$1.52$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.38$1.52$1.19$0.94$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.38$1.26$1.83$1.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.01$1.66$1.40$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.48$7.19$2.30$1.81$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.49$6.69$2.04$2.31$0.27
2013Summary only. Only limited summary data is available for this year.$7.35$0.39$6.96$2.54$1.72$0.82
2012Summary only. Only limited summary data is available for this year.$6.44$0.30$6.14$2.08$2.31$0.23
2011Summary only. Only limited summary data is available for this year.$6.75$0.38$6.37$1.78$1.97$0.19
2010Summary only. Only limited summary data is available for this year.$6.89$0.33$6.57$2.01$1.92$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • <$500k nonprofits