Civic Intelligence

Tucson Scottish Rite Cathedral Foundation Inc.

990 • Fiscal year 2014 • EIN 86-0919066

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.TUCSONSCOTTISHRITE.ORG
PO Box 391Tucson, AZ 85702-0391

(520) 622-8364

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,520,269

Up $432,500 (+40%) from 2013

Net Assets

Up

$1,171,614

Up $326,463 (+39%) from 2013

Liabilities

Up

$348,655

Up $106,037 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$527,474

Up $326,359 (+162%) from 2013

Expenses

Down

$201,011

Down $3,510 (-1.7%) from 2013

Net Income

Up

$326,463

Up $329,869 (+9685%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,127,739Liabilities 2011: $251,530Net Assets 2011: $876,2092011Assets 2012: $1,106,226Liabilities 2012: $257,701Net Assets 2012: $848,5252012Assets 2013: $1,087,769Liabilities 2013: $242,618Net Assets 2013: $845,1512013Assets 2014: $1,520,269Liabilities 2014: $348,655Net Assets 2014: $1,171,6142014Assets 2015: $1,564,332Liabilities 2015: $474,709Net Assets 2015: $1,089,6232015Assets 2016: $1,616,351Liabilities 2016: $550,005Net Assets 2016: $1,066,3462016Assets 2017: $1,608,484Liabilities 2017: $566,135Net Assets 2017: $1,042,3492017Assets 2018: $1,569,486Liabilities 2018: $566,775Net Assets 2018: $1,002,7112018Assets 2019: $1,639,643Liabilities 2019: $567,281Net Assets 2019: $1,072,3622019Assets 2020: $1,670,226Liabilities 2020: $582,231Net Assets 2020: $1,087,9952020Assets 2021: $2,977,357Liabilities 2021: $581,126Net Assets 2021: $2,396,2312021Assets 2022: $2,795,939Liabilities 2022: $574,004Net Assets 2022: $2,221,9352022Assets 2023: $2,823,220Liabilities 2023: $573,697Net Assets 2023: $2,249,5232023Assets 2024: $2,919,548Liabilities 2024: $619,761Net Assets 2024: $2,299,7872024

Highlighted filing

2014

Assets$1,520,269
Liabilities$348,655
Net Assets$1,171,614
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $156,723Expenses 2011: $141,205Net Income 2011: $15,5182011Revenue 2012: $209,483Expenses 2012: $237,167Net Income 2012: -$27,6842012Revenue 2013: $201,115Expenses 2013: $204,521Net Income 2013: -$3,4062013Revenue 2014: $527,474Expenses 2014: $201,011Net Income 2014: $326,4632014Revenue 2015: $135,915Expenses 2015: $217,906Net Income 2015: -$81,9912015Revenue 2016: $190,983Expenses 2016: $214,260Net Income 2016: -$23,2772016Revenue 2017: $153,098Expenses 2017: $177,095Net Income 2017: -$23,9972017Revenue 2018: $119,770Expenses 2018: $159,408Net Income 2018: -$39,6382018Revenue 2019: $215,667Expenses 2019: $146,016Net Income 2019: $69,6512019Revenue 2020: $139,846Expenses 2020: $118,672Net Income 2020: $21,1742020Revenue 2021: $1,442,588Expenses 2021: $134,352Net Income 2021: $1,308,2362021Revenue 2022: $99,826Expenses 2022: $277,663Net Income 2022: -$177,8372022Revenue 2023: $158,513Expenses 2023: $138,050Net Income 2023: $20,4632023Revenue 2024: $221,846Expenses 2024: $171,583Net Income 2024: $50,2632024

Highlighted filing

2014

Revenue$527,474
Expenses$201,011
Net Income$326,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$527,474
Mission and Program Overview

Mission

Maintain and preserve a masonic lodge building constructed in 1911 and listed on the federal register of historic buildings. Our work is done by volunteers and when necessary, local commercial firms. This activity is supported by donations, grants and related activities.

Maintain and preserve masonic lodge building constructed in 1911 and listed on the federal register of historic buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,542$1,425,108▲ $427,566
Investments in Publicly Traded Securities$66,183$77,279▲ $11,096
Cash and Non-Interest-Bearing Accounts$22,043$17,882▼ $4,161
Total Assets$1,087,769$1,520,269▲ $432,500
Other Assets Total$2,001$0▼ $2,001
Liabilities
Unsecured Notes Loans Payable$242,160$335,990▲ $93,830
Other Liabilities$0$12,665▲ $12,665
Deferred Revenue$458--
Total Liabilities$242,618$348,655▲ $106,037
Net Assets / Fund Balance
Unrestricted Net Assets$845,151$1,171,614▲ $326,463
Total Net Assets Fund Balance$845,151$1,171,614▲ $326,463
Total Liabilities and Net Assets / Fund Balance$1,087,769$1,520,269▲ $432,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,969-$835,969
Other Land Buildings$589,139-$589,139
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William LoftquistPresident
Benjamin J PronnekeDirector
Frank J BarnesDirector
Rex H LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,217
Program Service Revenue
$106,580
Investment Income
$11,096
Other Revenue
$31,581
All Other Contributions
$375,142
Change in Net Assets
$326,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,283--$108,283
Insurance$8,187--$8,187
Fees for Services Other$2,041--$2,041
Fees for Services Legal-$1,250-$1,250
Other Expenses$1,000--$1,000
Office Expenses-$711-$711
All Other Expenses$13--$13
Total Functional Expenses$199,050$1,961$0$201,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“Form 990 is prepared by an independent cpa and reviewed by the treasurer. Upon the treasurer's approval, a copy is provided to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12

“At the annual meeting, all officers and directors are required to disclose any direct dealings with any of our suppliers or any of their family members or any other dealings that may be a conflict. All contracts and expenditures are reviewed for authenticity and possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents are on file with the arizona corporation commission and are a public record. The financial statements, and other policy statements are on file in our office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Scottish Rite Cathedral Foundation
EIN
86-0919066
Phone
5206228364
Address
PO BOX 391, TUCSON, AZ 85702-0391

Signing Officer

Name
Rex H Lee
Title
Treasurer
Phone
5206228364
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Loftquist
Formed
1998
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718-7176
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML Appendix345 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN AND PRESERVE MASONIC LODGE BUILDING CONSTRUCTED IN 1911 AND LISTED ON THE FEDERAL REGISTER OF HISTORIC BUILDINGS.
IRS990/AllOtherContributionsAmt0375142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013
IRS990/AllOtherExpensesGrp/TotalAmt013
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REX LEE
IRS990/BooksInCareOfDetail/PhoneNum05206228364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 S SCOTT
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022043
IRS990/CashNonInterestBearingGrp/EOYAmt017882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03075
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011096
IRS990/CYOtherExpensesAmt0201011
IRS990/CYOtherRevenueAmt031581
IRS990/CYProgramServiceRevenueAmt0106580
IRS990/CYRevenuesLessExpensesAmt0326463
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527474
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0458
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION'S MISSION IS TO MAINTAIN AND PRESERVE OUR 100 YEAR OLD HISTORICAL BUILDING. WE HAVE HAD MANY VERY COSTLY REPAIRS AND REPLACEMENT OF THE AGED PARTS OF THE FACILITY. DUE TO THE REDUCTION OF MEMBERSHIP IN OUR ORGANIZATION AND THE PRESENT ECONOMY, OUR MEMBERSHIP COULD NOT MEET THOSE COSTS. WE DEVISED THE CURRENT PLAN TO RENOVATE AND USE THE FACILITY AS A VENUE FOR THE PUBLIC TO HOLD MEETINGS, SEMINARS AND OTHER EVENTS. IN 2014, THERE WERE A TOTAL OF 58 SUCH EVENTS HELD FOR CORPORATIONS, LOCAL GOVERNMENT, NOT FOR PROFIT ORGANIZATION AND MANY OTHER COMMUNITY SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0199050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02041
IRS990/FeesForServicesOtherGrp/TotalAmt02041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/PersonNm0BENJAMIN J PRONNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK J BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM LOFTQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3REX H LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03075
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0527474
IRS990/GrossRentsGrp/RealAmt031581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08187
IRS990/InsuranceGrp/TotalAmt08187
IRS990/InvestmentIncomeGrp/ExclusionAmt011096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077279
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01425108
IRS990/LandBldgEquipCostOrOtherBssAmt01425108
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN AND PRESERVE A MASONIC LODGE BUILDING CONSTRUCTED IN 1911 AND LISTED ON THE FEDERAL REGISTER OF HISTORIC BUILDINGS. OUR WORK IS DONE BY VOLUNTEERS AND WHEN NECESSARY, LOCAL COMMERCIAL FIRMS. THIS ACTIVITY IS SUPPORTED BY DONATIONS, GRANTS AND RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0845151
IRS990/NetAssetsOrFundBalancesEOYAmt01171614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108283
IRS990/OccupancyGrp/TotalAmt0108283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/TotalAmt0711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02001
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1STAGE EXPENSES
IRS990/OtherExpensesGrp/Desc2KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc3WARDROBE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt066626
IRS990/OtherExpensesGrp/ProgramServicesAmt18160
IRS990/OtherExpensesGrp/ProgramServicesAmt24740
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt066626
IRS990/OtherExpensesGrp/TotalAmt18160
IRS990/OtherExpensesGrp/TotalAmt24740
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM LOFTQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04747
IRS990/PYOtherExpensesAmt0204521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136406
IRS990/PYRevenuesLessExpensesAmt0-3406
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326463
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031581
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42550
IRS990ScheduleA/PublicSupportPY170Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt0315738
IRS990ScheduleA/SubstantialContributorsTotAmt0376006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691744
IRS990ScheduleA/TotalSupportAmt0742023
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0589139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0589139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425108
IRS990ScheduleD/TotalLiabilityAmt012665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE TREASURER. UPON THE TREASURER'S APPROVAL, A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY DIRECT DEALINGS WITH ANY OF OUR SUPPLIERS OR ANY OF THEIR FAMILY MEMBERS OR ANY OTHER DEALINGS THAT MAY BE A CONFLICT. ALL CONTRACTS AND EXPENDITURES ARE REVIEWED FOR AUTHENTICITY AND POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE ON FILE WITH THE ARIZONA CORPORATION COMMISSION AND ARE A PUBLIC RECORD. THE FINANCIAL STATEMENTS, AND OTHER POLICY STATEMENTS ARE ON FILE IN OUR OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01087769
IRS990/TotalAssetsEOYAmt01520269
IRS990/TotalAssetsGrp/BOYAmt01087769
IRS990/TotalAssetsGrp/EOYAmt01520269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378217
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242618
IRS990/TotalLiabilitiesEOYAmt0348655
IRS990/TotalLiabilitiesGrp/BOYAmt0242618
IRS990/TotalLiabilitiesGrp/EOYAmt0348655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199050
IRS990/TotalProgramServiceRevenueAmt0106580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01520269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0845151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01171614
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0242160
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0335990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 391
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857020391
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TUCSONSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REX H LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206228364
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860919066
ReturnHeader/Filer/PhoneNum05206228364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857020391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857187176
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02015-11-11T16:12:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,269
Liabilities
$348,655
Net assets
$1,171,614
Revenue
$527,474
Expenses
$201,011
Net income
$326,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.62$2.30$0.22$0.17$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.57$2.25$0.16$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.57$2.22$0.10$0.28$0.18
2021Summary only. Only limited summary data is available for this year.$2.98$0.58$2.40$1.44$0.13$1.31
2020Summary only. Only limited summary data is available for this year.$1.67$0.58$1.09$0.14$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.57$1.07$0.22$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.57$1.00$0.12$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.57$1.04$0.15$0.18$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.55$1.07$0.19$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$1.56$0.47$1.09$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$0.53$0.20$0.33
2013Summary only. Only limited summary data is available for this year.$1.09$0.24$0.85$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$1.11$0.26$0.85$0.21$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$0.16$0.14$0.02