Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 88-0022858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$946,353
Up $7,199 (+0.8%) from 2013
Net Assets
Up$871,555
Up $9,370 (+1.1%) from 2013
Liabilities
Down$74,798
Down $2,171 (-2.8%) from 2013
Revenue
Up$83,187
Up $13,173 (+19%) from 2013
Expenses
Up$74,709
Up $7,368 (+11%) from 2013
Net Income
Up$8,478
Up $5,805 (+217%) from 2013
Domestic fraternal order which is devoted to religious, charitable, scientific, literary, educational and fraternal purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $333,042 | $333,042 | → $0 |
| Savings and Temporary Cash Investments | $346,053 | $322,212 | ▼ $23,841 |
| Investments in Publicly Traded Securities | $203,566 | $229,899 | ▲ $26,333 |
| Cash and Non-Interest-Bearing Accounts | $51,398 | $51,792 | ▲ $394 |
| Land, Buildings, and Equipment, Net | - | $5,478 | - |
| Inventories for Sale or Use | $4,995 | $3,770 | ▼ $1,225 |
| Accounts Receivable | $100 | - | - |
| Total Assets | $939,154 | $946,353 | ▲ $7,199 |
| Other Assets Total | - | $160 | - |
| Liabilities | |||
| Other Liabilities | $41,969 | $41,301 | ▼ $668 |
| Deferred Revenue | $22,791 | $21,958 | ▼ $833 |
| Accounts Payable and Accrued Expenses | $12,209 | $11,539 | ▼ $670 |
| Total Liabilities | $76,969 | $74,798 | ▼ $2,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $810,684 | $818,650 | ▲ $7,966 |
| Permanently Rstr Net Assets | $47,320 | $48,920 | ▲ $1,600 |
| Temporarily Rstr Net Assets | $4,181 | $3,985 | ▼ $196 |
| Total Net Assets Fund Balance | $862,185 | $871,555 | ▲ $9,370 |
| Total Liabilities and Net Assets / Fund Balance | $939,154 | $946,353 | ▲ $7,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,478 | $93,966 | $99,444 |
| Other Securities | $333,042 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $51,501 | $4,164 | - | $2,760 | $52,905 |
| 2013 | $50,769 | $2,332 | - | $1,600 | $51,501 |
| 2012 | $45,395 | $6,974 | - | $1,600 | $50,769 |
| 2011 | $44,171 | $3,597 | - | $2,373 | $45,395 |
| 2010 | $45,118 | $2,216 | - | $3,163 | $44,171 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| H Wayne Kingsley | Secretary | PT | $8,240 | $8,240 |
| Name | Title |
|---|---|
| Eugene H Nelson | Trustee |
| Everett L Myers | Trustee |
| Hans J Scheurer | Trustee |
| Michel P Aurnague | Trustee |
| David O Martinez | Sgig |
| Ralph H Emerson | Treasurer |
| Richard M Graver | Venerable Ma |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,365 |
| Salaries, Compensation, and Employee Benefits | $9,584 |
| Grants and Similar Amounts Paid | $2,760 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $12,352 |
| Payments to Affiliates | - | - | - | $11,540 |
| Other Salaries and Wages | - | - | - | $8,240 |
| Office Expenses | - | - | - | $6,524 |
| Occupancy | - | - | - | $4,800 |
| Fees for Services Accounting | - | - | - | $3,000 |
| Grants to Domestic Orgs | - | - | - | $2,760 |
| Payroll Taxes | - | - | - | $1,344 |
| Insurance | - | - | - | $1,008 |
| Other Expenses | - | - | - | $565 |
| Depreciation Depletion | - | - | - | $138 |
| Total Functional Expenses | $0 | $0 | $0 | $74,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Life Membership Deposits | $32,850 |
| Other | $7,559 |
| Knight of St Andrew Membership | $892 |
“Executive officers meet with certified public accountant to review form 990 for completeness and accuracy. The form 990 is reconciled to annual financial statemetns. Form 990 is approved by executive officers and filed.”
“Each officer, trustee and member must disclose to the sovereign grand inspector general any financial, interest that could give rise to conflicts of interest and shall affirm in writing to the sovereign grand inspector general that all disclosures have been made. The sovereign grand inspector general is required to make the same disclosure.”
“The organization can make certain information available upon written request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 2564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | H WAYNE KINGSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753221933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 W FIRST STREET SUITE 237 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 192 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2760 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23691 |
| IRS990/CYOtherExpensesAmt | 0 | 62365 |
| IRS990/CYOtherRevenueAmt | 0 | 1248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9584 |
| IRS990/CYTotalExpensesAmt | 0 | 74709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22791 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138 |
| IRS990/Desc | 0 | SERVICE TO THE FRATERNITY AND ITS BROTHERHOOD THROUGH EDUCATION AND SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID O MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD M GRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH H EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | H WAYNE KINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHEL P AURNAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENE H NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVERETT L MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANS J SCHEURER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SGIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VENERABLE MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12917 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2760 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12917 |
| IRS990/GrossReceiptsAmt | 0 | 83379 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1008 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4995 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 333042 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 333042 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 203566 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 229899 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99444 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 862185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 871555 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12917 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 892 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/Desc | 0 | REUNIONS & HOLY DAYS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11540 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1344 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 47320 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 48920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS & REUNIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39087 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20224 |
| IRS990/PYOtherExpensesAmt | 0 | 56308 |
| IRS990/PYOtherRevenueAmt | 0 | 1262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9433 |
| IRS990/PYTotalExpensesAmt | 0 | 67341 |
| IRS990/PYTotalRevenueAmt | 0 | 70014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322212 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51501 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4164 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 52905 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2760 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50769 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51501 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6974 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44171 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3597 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45395 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2373 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45118 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2216 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44171 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3163 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIFE MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | KNIGHT OF ST ANDREW MEMBERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 333042 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RENO MASONIC TEMPLE ASSOCIATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.92000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.08000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5478 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 333042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41301 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE OFFICERS MEET WITH CERTIFIED PUBLIC ACCOUNTANT TO REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS RECONCILED TO ANNUAL FINANCIAL STATEMETNS. FORM 990 IS APPROVED BY EXECUTIVE OFFICERS AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER, TRUSTEE AND MEMBER MUST DISCLOSE TO THE SOVEREIGN GRAND INSPECTOR GENERAL ANY FINANCIAL, INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND SHALL AFFIRM IN WRITING TO THE SOVEREIGN GRAND INSPECTOR GENERAL THAT ALL DISCLOSURES HAVE BEEN MADE. THE SOVEREIGN GRAND INSPECTOR GENERAL IS REQUIRED TO MAKE THE SAME DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CAN MAKE CERTAIN INFORMATION AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SUPREME COUNCIL 33 AASR SJ USA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 530152875 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FRATERNAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1733 16TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20009 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4181 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3985 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 939154 |
| IRS990/TotalAssetsEOYAmt | 0 | 946353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 939154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 946353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2564 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 74709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 862185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 871555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8240 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 83187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 939154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 946353 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 810684 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 818650 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | H WAYNE KINGSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF FREE MASONRY VALLEY OF RENO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 880022858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 W FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880188093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PANGBORN & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 924 S VIRGINIA STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 895022416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753281040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHEL P AURNAGUE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-01T15:04:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.