Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2019 • EIN 86-0072284

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
7726 N 59th AveGlendale, AZ 85301

(602) 212-1073

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-225%

Higher net margin than 3% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$20,908

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,400,250

Down $315,777 (-5.5%) from 2018

Net Assets

Down

$5,356,974

Down $340,139 (-6.0%) from 2018

Liabilities

Up

$43,276

Up $24,362 (+129%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Down

$151,438

Down $84,686 (-36%) from 2018

Expenses

Up

$491,577

Up $212,567 (+76%) from 2018

Net Income

Down

-$340,139

Down $297,253 (-693%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $9,337,917Liabilities 2010: $76,270Net Assets 2010: $9,261,6472010Assets 2011: $8,572,864Liabilities 2011: $241,048Net Assets 2011: $8,331,8162011Assets 2012: $8,176,318Liabilities 2012: $66,263Net Assets 2012: $8,110,0552012Assets 2013: $7,738,848Liabilities 2013: $97,220Net Assets 2013: $7,641,6282013Assets 2014: $6,667,489Liabilities 2014: $54,562Net Assets 2014: $6,612,9272014Assets 2015: $6,166,841Liabilities 2015: $75,836Net Assets 2015: $6,091,0052015Assets 2016: $5,326,822Liabilities 2016: $36,978Net Assets 2016: $5,289,8442016Assets 2017: $5,801,327Liabilities 2017: $54,331Net Assets 2017: $5,746,9962017Assets 2018: $5,716,027Liabilities 2018: $18,914Net Assets 2018: $5,697,1132018Assets 2019: $5,400,250Liabilities 2019: $43,276Net Assets 2019: $5,356,9742019Assets 2020: $6,209,045Liabilities 2020: $4,663Net Assets 2020: $6,204,3822020Assets 2021: $6,673,615Liabilities 2021: $6,181Net Assets 2021: $6,667,4342021Assets 2022: $6,484,123Liabilities 2022: $2,997Net Assets 2022: $6,481,1262022Assets 2023: $6,931,502Liabilities 2023: $3,630Net Assets 2023: $6,927,8722023Assets 2024: $7,151,916Liabilities 2024: $2,847Net Assets 2024: $7,149,0692024

Highlighted filing

2019

Assets$5,400,250
Liabilities$43,276
Net Assets$5,356,974
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $456,881Expenses 2010: $979,183Net Income 2010: -$522,3022010Revenue 2011: $306,037Expenses 2011: $1,018,481Net Income 2011: -$712,4442011Revenue 2012: $602,588Expenses 2012: $843,396Net Income 2012: -$240,8082012Revenue 2013: $239,314Expenses 2013: $921,073Net Income 2013: -$681,7592013Revenue 2014: $209,125Expenses 2014: $1,072,226Net Income 2014: -$863,1012014Revenue 2015: $182,373Expenses 2015: $704,295Net Income 2015: -$521,9222015Revenue 2016: $400,371Expenses 2016: $548,757Net Income 2016: -$148,3862016Revenue 2017: $592,863Expenses 2017: $424,948Net Income 2017: $167,9152017Revenue 2018: $236,124Expenses 2018: $279,010Net Income 2018: -$42,8862018Revenue 2019: $151,438Expenses 2019: $491,577Net Income 2019: -$340,1392019Revenue 2020: $191,816Expenses 2020: $539,739Net Income 2020: -$347,9232020Revenue 2021: $755,874Expenses 2021: $292,822Net Income 2021: $463,0522021Revenue 2022: $183,043Expenses 2022: $369,351Net Income 2022: -$186,3082022Revenue 2023: $795,142Expenses 2023: $348,396Net Income 2023: $446,7462023Revenue 2024: $658,392Expenses 2024: $437,195Net Income 2024: $221,1972024

Highlighted filing

2019

Revenue$151,438
Expenses$491,577
Net Income-$340,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$153,448
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,358,913$3,450,914▼ $1,907,999
Land, Buildings, and Equipment, Net$148,974$1,809,141▲ $1,660,167
Cash and Non-Interest-Bearing Accounts$27,729$95,202▲ $67,473
Intangible Assets$30,000$30,000→ $0
Savings and Temporary Cash Investments$115,501$11,273▼ $104,228
Prepaid Expenses and Deferred Charges$9,910$3,720▼ $6,190
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,716,027$5,400,250▼ $315,777
Other Assets Total$25,000$0▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$18,914$43,275▲ $24,361
Other Liabilities-$1-
Total Liabilities$18,914$43,276▲ $24,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,298,117$4,954,415▼ $343,702
Net Assets With Donor Restrictions$398,996$402,559▲ $3,563
Total Net Assets Fund Balance$5,697,113$5,356,974▼ $340,139
Total Liabilities and Net Assets / Fund Balance$5,716,027$5,400,250▼ $315,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,489,973$415,834$1,905,807
Land$289,078-$289,078
Equipment-$120,992$120,992
Other Land Buildings$30,090-$30,090
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel GrazianoSecretaryPT$20,908$20,908
Wilbur E RobertsonAssist SecretarPT$12,315$12,315
Harman CadisPersonal RepPT$9,794$9,794

Board Members and Trustees

NameTitle
John AlamshawAlmoner
Eric HannahCommander
John DurhamMaster of Kados
Anthony J DarinTreasurer
Wilhelm VaismanVenerable Maste
Curtis WhiteWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$11,702
Program Service Revenue
$61,085
Investment Income
$74,817
Other Revenue
$3,834
All Other Contributions
$11,702
Change in Net Assets
$-340,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,491
Salaries, Compensation, and Employee Benefits$66,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,146$30,951-$53,097
Current Officers, Directors, Trustees, and Key Employees-$43,017-$43,017
Occupancy-$35,482-$35,482
Conferences and Meetings$21,008--$21,008
Insurance-$17,283-$17,283
Comp Disqual Persons-$16,455-$16,455
Other Expenses$11,504$39,678-$11,504
Fees for Services Accounting-$7,890-$7,890
Office Expenses-$7,851-$7,851
Travel-$7,189-$7,189
Payroll Taxes-$6,614-$6,614
Fees for Services Other-$3,405-$3,405
Fees for Service Investment Mgmnt Fees-$3,219-$3,219
Information Technology-$2,520-$2,520
Total Functional Expenses$94,846$396,731$0$491,577
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is sumbitted to the treasurer of the organization for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of these documents are provided at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
86-0072284
Phone
6022121073
Address
7726 N 59TH AVE, GLENDALE, AZ 85301

Signing Officer

Name
Rex Hutchins
Title
Deputy
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
Scott T Powell
Phone
4806353200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2460; Column (B) - Program Services = $0; Column (C) - Management & General = $2460; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CANDIDATE MATERIALS: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUPS: Column (A) - Total = $10856; Column (B) - Program Services = $10856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $9468; Column (B) - Program Services = $9468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE: Column (A) - Total = $3469; Column (B) - Program Services = $0; Column (C) - Management & General = $3469; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC MEETINGS: Column (A) - Total = $2976; Column (B) - Program Services = $0; Column (C) - Management & General = $2976; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTERS: Column (A) - Total = $1379; Column (B) - Program Services = $0; Column (C) - Management & General = $1379; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PER CAPITA TAX: Column (A) - Total = $2856; Column (B) - Program Services = $0; Column (C) - Management & General = $2856; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONAL PROPERTY TAX: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOS: Column (A) - Total = $1190; Column (B) - Program Services = $0; Column (C) - Management & General = $1190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1812; Column (B) - Program Services = $0; Column (C) - Management & General = $1812; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1393; Column (B) - Program Services = $0; Column (C) - Management & General = $1393; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QUICKBOOKS: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGE: Column (A) - Total = $1415; Column (B) - Program Services = $1415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPREME COUNCIL: Column (A) - Total = $8447; Column (B) - Program Services = $0; Column (C) - Management & General = $8447; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1205; Column (B) - Program Services = $0; Column (C) - Management & General = $1205; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 465 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/Desc0THE ANCIENT AND ACCEPTED SCOTTISH RITE IS A TWO HUNDRED (200) YEAR OLD BRANCH OF THE WORLDWIDE ORDER OF FRATERNAL SOCIETIES KNOWN AS FREEMASONRY. TODAY, THE SOUTHERN JURISDICTION OF THE SCOTTISH RITE IS: 1. GEOGRAPHICALLY THE LARGEST MASONIC JURISDICTIN IN THE WORLD. 2. THE OLDEST ESTABLISHED SCOTTISH RITE IN CONTINUOUS EXISTENCE. 3. NUMERICALLY, THE MOST SIGNIFICANT ONE. SCOTTISH RITE MASONS ARE ACTIVE ON LOCAL, STATE, NATIONAL, AND INTERNATIONAL LEVELS. OUR ACTIVITIES INCLUDE FUNDING SCHOLARSHIPS FOR STUDENTS AND TEACHERS AND GENERAL HUMANITARIAN ACTIVITIES.
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IRS990/GainOrLossGrp/SecuritiesAmt047497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047497
IRS990/GrossReceiptsAmt0153448
IRS990/GrossSalesOfInventoryAmt0296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02520
IRS990/InformationTechnologyGrp/TotalAmt02520
IRS990/InsuranceGrp/ManagementAndGeneralAmt017283
IRS990/InsuranceGrp/TotalAmt017283
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05358913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03450914
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01809141
IRS990/LandBldgEquipCostOrOtherBssAmt02345967
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY MUST CONTINUE TO ENHANCE ITS CHARACTER AS A PREMIER FRATERNAL ORGANIZATION, MANAGED AND LED BY HIGHLY MOTIVATED, FORWARD-THINKING MEN OF STRONG MORAL AND ETHICAL QUALITY. IT MUST BE ATTRACTIVE TO MEN OF GOOD CHARACTER AND EMBRACED BY THEIR FAMILIES. iT MUST CONTINUE TO BE FINANCIALLY SOUND AND INDEPENDENT, AND IT MUST MAKE A POSITIVE IMPACT ON THE QUALITY OF LIFE OF ITS MEMBERS AND SOCIETY IN GENERAL THROUGH ITS TEACHINGS, AND THUS WILL BE A WORLD LEADER IN THE RECREATION OF THE TRADITIONAL MORAL VALUES INCLUDING LOVE AND CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05697113
IRS990/NetAssetsOrFundBalancesEOYAmt05356974
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05298117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04954415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035482
IRS990/OccupancyGrp/TotalAmt035482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07851
IRS990/OfficeExpensesGrp/TotalAmt07851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NEW BUILDING STARTUP EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERS
IRS990/OtherExpensesGrp/Desc2BLDG RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3REUNIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139678
IRS990/OtherExpensesGrp/ProgramServicesAmt040188
IRS990/OtherExpensesGrp/ProgramServicesAmt111504
IRS990/OtherExpensesGrp/TotalAmt0175177
IRS990/OtherExpensesGrp/TotalAmt140188
IRS990/OtherExpensesGrp/TotalAmt239678
IRS990/OtherExpensesGrp/TotalAmt311504
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05548
IRS990/OtherRevenueTotalAmt05548
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06614
IRS990/PayrollTaxesGrp/TotalAmt06614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03720
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014437
IRS990/PYInvestmentIncomeAmt02323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225092
IRS990/PYOtherRevenueAmt0160594
IRS990/PYProgramServiceRevenueAmt058770
IRS990/PYRevenuesLessExpensesAmt0-42886
IRS990/PYSalariesCompEmpBnftPaidAmt053918
IRS990/PYTotalExpensesAmt0279010
IRS990/PYTotalRevenueAmt0236124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-340139
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01489973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01905807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120992
IRS990ScheduleD/LandGrp/BookValueAmt0289078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01809141
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUMBITTED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THESE DOCUMENTS ARE PROVIDED AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $2460; Column (B) - Program Services = $0; Column (C) - Management & General = $2460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANDIDATE MATERIALS: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUPS: Column (A) - Total = $10856; Column (B) - Program Services = $10856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $9468; Column (B) - Program Services = $9468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE: Column (A) - Total = $3469; Column (B) - Program Services = $0; Column (C) - Management & General = $3469; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC MEETINGS: Column (A) - Total = $2976; Column (B) - Program Services = $0; Column (C) - Management & General = $2976; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEWSLETTERS: Column (A) - Total = $1379; Column (B) - Program Services = $0; Column (C) - Management & General = $1379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PER CAPITA TAX: Column (A) - Total = $2856; Column (B) - Program Services = $0; Column (C) - Management & General = $2856; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERSONAL PROPERTY TAX: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTOS: Column (A) - Total = $1190; Column (B) - Program Services = $0; Column (C) - Management & General = $1190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $1812; Column (B) - Program Services = $0; Column (C) - Management & General = $1812; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $1393; Column (B) - Program Services = $0; Column (C) - Management & General = $1393; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUICKBOOKS: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAGE: Column (A) - Total = $1415; Column (B) - Program Services = $1415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPREME COUNCIL: Column (A) - Total = $8447; Column (B) - Program Services = $0; Column (C) - Management & General = $8447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE: Column (A) - Total = $1205; Column (B) - Program Services = $0; Column (C) - Management & General = $1205; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHOENIX SCOTTISH RITE FNDN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860605983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION, EVALUATION, AND TREATMENT OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07726 N 59TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05716027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,400,250
Liabilities
$43,276
Net assets
$5,356,974
Revenue
$151,438
Expenses
$491,577
Net income
-$340,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.66$0.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.80$0.35$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$0.18$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.67$0.76$0.29$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.20$0.19$0.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.36$0.15$0.49$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.02$5.70$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.75$0.59$0.42$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.04$5.29$0.40$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.08$6.09$0.18$0.70$0.52
2014Summary only. Only limited summary data is available for this year.$6.67$0.05$6.61$0.21$1.07$0.86
2013Summary only. Only limited summary data is available for this year.$7.74$0.10$7.64$0.24$0.92$0.68
2012Summary only. Only limited summary data is available for this year.$8.18$0.07$8.11$0.60$0.84$0.24
2011Summary only. Only limited summary data is available for this year.$8.57$0.24$8.33$0.31$1.02$0.71
2010Summary only. Only limited summary data is available for this year.$9.34$0.08$9.26$0.46$0.98$0.52