Civic Intelligence

High Council Societas Rosicruciana in Civitatibus Foederatis

990EZ • Fiscal year 2020 • EIN 85-2220035

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

3800 N Central AvePhoenix, AZ 85012

(562) 484-1611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$285,010

No earlier filing loaded for comparison.

Net Assets

$285,010

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,139

No earlier filing loaded for comparison.

Expenses

$15,765

No earlier filing loaded for comparison.

Net Income

$49,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $285,010Net Assets 2020: $285,0102020Assets 2021: $323,671Net Assets 2021: $323,6712021Assets 2022: $354,679Net Assets 2022: $354,6792022Assets 2023: $391,142Liabilities 2023: $0Net Assets 2023: $391,1422023Assets 2024: $442,970Liabilities 2024: $0Net Assets 2024: $442,9702024

Highlighted filing

2020

Assets$285,010
Liabilities-
Net Assets$285,010

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $65,139Expenses 2020: $15,765Net Income 2020: $49,3742020Revenue 2021: $114,935Expenses 2021: $76,274Net Income 2021: $38,6612021Revenue 2022: $133,056Expenses 2022: $102,048Net Income 2022: $31,0082022Revenue 2023: $147,988Expenses 2023: $114,351Net Income 2023: $33,6372023Revenue 2024: $160,187Expenses 2024: $145,348Net Income 2024: $14,8392024

Highlighted filing

2020

Revenue$65,139
Expenses$15,765
Net Income$49,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$65,139
Mission and Program Overview

Mission

Masonic educational research society.

Program Services

DescriptionGrantsExpenses
Annual session conference for Masonic educational research society.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey N NelsonPresidentPT$0--
Michael A LakeSecretaryPT$0--
Kenneth HopeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
High Council Societas
EIN
85-2220035
Phone
5624841611
Address
3800 N Central Ave, Phoenix, AZ 85012

Signing Officer

Name
Kenneth Hope
Title
Treasurer
Phone
5624841611
Signed
2021-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Income Tax Store
Address
14340 Bolsa Chica Rd A, Westminster, CA 92683
Preparer
Dale Quelle EA
Phone
7148992221
Supplemental Narrative

Additional Explanations

Other Revenue.2

Grade Fees $2013

Other Revenue.3

Refund $1352

Other Expenses.1002

Office Expenses $1384

Other Expenses.1007

Conferences, Conventions, and Meetings $1082

Other Expenses.1012

Insurance $1063

Other Expenses.2

Supplies-Officers Regalia $1940

Other Expenses.4

DeMolay Lunch $1500

Other Expenses.5

Credit Card Clearing Charges $844

Other Expenses.6

Bank Fees $184

Raw XML Appendix126 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/PersonNm0Kenneth Hope
IRS990EZ/BooksInCareOfDetail/PhoneNum05624841611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011214 Carolyn Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cerritos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0899
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285010
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0708
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey N Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael A Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Hope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07997
IRS990EZ/OtherRevenueTotalAmt07308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Masonic educational research society.
IRS990EZ/PrintingPublicationsPostageAmt06161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual session conference for Masonic educational research society.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015765
IRS990EZ/TotalRevenueAmt065139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grade Fees $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies-Officers Regalia $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DeMolay Lunch $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Clearing Charges $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rosicruciana In Civitatibus Foederatis
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0852220035
ReturnHeader/Filer/PhoneNum05624841611
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Quelle EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-05T15:25:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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