Civic Intelligence

Ancient and Accepted Scottish Rite Valley of LV

EIN 88-6003964 • 501(c)10 • Las Vegas, NV

Profile

FRATERNAL ORGANIZATION

2200 W Mesquite AveLas Vegas, NV 89106

www.lasvegasscottishrite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

2.7%

Higher net margin than 37% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$6,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$641,721

Up $11,724 (+1.9%) from 2023

Liabilities

Up

$4,502

Up $866 (+24%) from 2023

Net Assets

Up

$637,219

Up $10,858 (+1.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$73,478

Down $20,557 (-22%) from 2023

Expenses

Down

$71,521

Down $13,205 (-16%) from 2023

Net Income

Down

$1,957

Down $7,352 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $503,346Liabilities 2010: $0Net Assets 2010: $503,3462010Assets 2011: $523,548Liabilities 2011: $0Net Assets 2011: $523,5482011Assets 2012: $547,713Liabilities 2012: $0Net Assets 2012: $547,7132012Assets 2013: $578,807Liabilities 2013: $0Net Assets 2013: $578,8072013Assets 2014: $569,187Liabilities 2014: $0Net Assets 2014: $569,1872014Assets 2016: $536,377Liabilities 2016: $0Net Assets 2016: $536,3772016Assets 2017: $528,335Liabilities 2017: $0Net Assets 2017: $528,3352017Assets 2018: $612,747Liabilities 2018: $2,613Net Assets 2018: $610,1342018Assets 2019: $654,610Liabilities 2019: $2,305Net Assets 2019: $652,3052019Assets 2020: $670,969Liabilities 2020: $2,718Net Assets 2020: $668,2512020Assets 2021: $680,042Liabilities 2021: $3,767Net Assets 2021: $676,2752021Assets 2022: $628,125Liabilities 2022: $1,599Net Assets 2022: $626,5262022Assets 2023: $629,997Liabilities 2023: $3,636Net Assets 2023: $626,3612023Assets 2024: $641,721Liabilities 2024: $4,502Net Assets 2024: $637,2192024

Highlighted filing

2024

Assets$641,721
Liabilities$4,502
Net Assets$637,219
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $81,037Expenses 2010: $80,332Net Income 2010: $7052010Revenue 2011: $85,615Expenses 2011: $83,766Net Income 2011: $1,8492011Revenue 2012: $108,448Expenses 2012: $97,894Net Income 2012: $10,5542012Revenue 2013: $72,982Expenses 2013: $60,970Net Income 2013: $12,0122013Revenue 2014: $66,155Expenses 2014: $81,463Net Income 2014: -$15,3082014Revenue 2016: $51,562Expenses 2016: $71,768Net Income 2016: -$20,2062016Revenue 2017: $70,816Expenses 2017: $78,858Net Income 2017: -$8,0422017Revenue 2018: $90,904Expenses 2018: $79,902Net Income 2018: $11,0022018Revenue 2019: $81,980Expenses 2019: $76,185Net Income 2019: $5,7952019Revenue 2020: $52,567Expenses 2020: $53,368Net Income 2020: -$8012020Revenue 2021: $89,526Expenses 2021: $70,353Net Income 2021: $19,1732021Revenue 2022: $67,237Expenses 2022: $78,750Net Income 2022: -$11,5132022Revenue 2023: $94,035Expenses 2023: $84,726Net Income 2023: $9,3092023Revenue 2024: $73,478Expenses 2024: $71,521Net Income 2024: $1,9572024

Highlighted filing

2024

Revenue$73,478
Expenses$71,521
Net Income$1,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$641,721
Liabilities
$4,502
Net assets
$637,219
Revenue
$73,478
Expenses
$71,521
Net income
$1,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.05$6.37$0.73$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.04$6.26$0.94$0.85$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.02$6.27$0.67$0.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.04$6.76$0.90$0.70$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.03$6.68$0.53$0.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.02$6.52$0.82$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.03$6.10$0.91$0.80$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.71$0.79$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.52$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.66$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$0.73$0.61$0.12
2012Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$1.08$0.98$0.11
2011Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.86$0.84$0.02
2010Summary only. Only limited summary data is available for this year.$5.03$0.00$5.03$0.81$0.80$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$52,567
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,205$668,251▲ $9,046
Cash and Non-Interest-Bearing Accounts$464,011$474,564▲ $10,553
Land, Buildings, and Equipment, Net$186,116$186,116→ $0
Total Assets$661,510$670,969▲ $9,459
Other Assets Total$11,383$10,289▼ $1,094
Liabilities
Other Liabilities$2,305$2,718▲ $413
Total Liabilities$2,305$2,718▲ $413
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,205$668,251▲ $9,046
Total Liabilities and Net Assets / Fund Balance$661,510$670,969▲ $9,459

Asset Categories

AssetBook ValueDepreciationBasis
Land$186,116--
Other Assets Org$10,289--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Arthur ValdezTrustee
Bruce NelsonTrustee
Eric HalbergTrustee
James ZellersTrustee
Karen a BuellClerk
Michael ClarkSecretary
James Greely IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,067
Program Service Revenue
$37,371
Investment Income
$10,129
Other Revenue
$0
All Other Contributions
$5,067
Change in Net Assets
$-801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,232
Salaries, Compensation, and Employee Benefits$18,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,800--$16,800
Occupancy$6,694--$6,694
Office Expenses$3,367--$3,367
Fees for Services Accounting$2,625--$2,625
Other Expenses$2,615--$2,615
Payroll Taxes$1,336--$1,336
All Other Expenses$1,180--$1,180
Insurance$1,151--$1,151
Total Functional Expenses$53,368$0$0$53,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Andrews Account$2,286
Payroll Liabilities$432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed at board meetings”

Form 990 availability to public Part VI line 18

“Available on request at stated meetings”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite Valley of Lv
EIN
88-6003964
Address
2200 W MESQUITE AVE, Las Vegas, NV 89106

Signing Officer

Name
Michael Clark
Title
Secretary
Phone
7023824631
Signed
2021-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Clark
Formed
1954
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Larry L Bertsch CPA & Associates
Address
265 E Warm Springs Rd Ste 104, Las Vegas, NV 89119
Preparer
Catherine Kruse
Phone
7024717223
Raw XML Appendix323 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AllOtherContributionsAmt05067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01180
IRS990/AllOtherExpensesGrp/TotalAmt01180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL CLARK
IRS990/BooksInCareOfDetail/PhoneNum07023824631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 W MESQUITE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0464011
IRS990/CashNonInterestBearingGrp/EOYAmt0474564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010129
IRS990/CYOtherExpensesAmt035232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037371
IRS990/CYRevenuesLessExpensesAmt0-801
IRS990/CYSalariesCompEmpBnftPaidAmt018136
IRS990/CYTotalExpensesAmt053368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY ORGANIZING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt053368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02625
IRS990/FeesForServicesAccountingGrp/TotalAmt02625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt523.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ZELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GREELY III
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN A BUELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01151
IRS990/InsuranceGrp/TotalAmt01151
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186116
IRS990/LandBldgEquipCostOrOtherBssAmt0186116
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0659205
IRS990/NetAssetsOrFundBalancesEOYAmt0668251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06694
IRS990/OccupancyGrp/TotalAmt06694
IRS990/OfficeExpensesGrp/ProgramServicesAmt03367
IRS990/OfficeExpensesGrp/TotalAmt03367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011383
IRS990/OtherAssetsTotalGrp/EOYAmt010289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SGIG & SUPREME
IRS990/OtherExpensesGrp/Desc1PRINT POSTAGE AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3DEGREES & FUNCTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt014312
IRS990/OtherExpensesGrp/ProgramServicesAmt11788
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt32615
IRS990/OtherExpensesGrp/TotalAmt014312
IRS990/OtherExpensesGrp/TotalAmt11788
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt32615
IRS990/OtherLiabilitiesGrp/BOYAmt02305
IRS990/OtherLiabilitiesGrp/EOYAmt02718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01336
IRS990/PayrollTaxesGrp/TotalAmt01336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064993
IRS990/PYInvestmentIncomeAmt016987
IRS990/PYOtherExpensesAmt053413
IRS990/PYRevenuesLessExpensesAmt05795
IRS990/PYSalariesCompEmpBnftPaidAmt022772
IRS990/PYTotalExpensesAmt076185
IRS990/PYTotalRevenueAmt081980
IRS990/ReconcilationRevenueExpnssAmt0-801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0659205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0668251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0186116
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0186116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ALMINORS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST ANDREWS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010289
IRS990ScheduleD/TotalLiabilityAmt02718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST AT STATED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661510
IRS990/TotalAssetsEOYAmt0670969
IRS990/TotalAssetsGrp/BOYAmt0661510
IRS990/TotalAssetsGrp/EOYAmt0670969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05067
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07023824631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF LV
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ReturnHeader/Filer/EIN0886003964
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry L Bertsch CPA & Associates
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
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ReturnHeader/PreparerPersonGrp/PhoneNum07024717223
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Kruse
ReturnHeader/ReturnTs02021-11-08T18:39:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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