Civic Intelligence

Ancient and Accepted Scottish Rite of Valley of Seattle & Coord Bodies

990 • Fiscal year 2019 • EIN 91-0401440

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization Profilewww.seattle-scottishrite.org
1207 N 152nd StreetShoreline, WA 98133

(206) 324-3330

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$68,600

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,501,040

Up $772,975 (+6.6%) from 2018

Net Assets

Up

$12,460,815

Up $772,954 (+6.6%) from 2018

Liabilities

Up

$40,225

Up $21 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Up

$473,174

Up $50,226 (+12%) from 2018

Expenses

Up

$522,254

Up $111,688 (+27%) from 2018

Net Income

Down

-$49,080

Down $61,462 (-496%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,586,279Liabilities 2010: $9,326Net Assets 2010: $10,576,9532010Assets 2011: $10,201,917Liabilities 2011: $8,757Net Assets 2011: $10,193,1602011Assets 2012: $10,215,690Liabilities 2012: $0Net Assets 2012: $10,215,6902012Assets 2013: $10,615,784Liabilities 2013: $0Net Assets 2013: $10,615,7842013Assets 2014: $10,437,749Liabilities 2014: $0Net Assets 2014: $10,437,7492014Assets 2015: $10,624,758Liabilities 2015: $39,344Net Assets 2015: $10,585,4142015Assets 2016: $10,845,711Liabilities 2016: $38,270Net Assets 2016: $10,807,4412016Assets 2017: $12,256,416Liabilities 2017: $41,459Net Assets 2017: $12,214,9572017Assets 2018: $11,728,065Liabilities 2018: $40,204Net Assets 2018: $11,687,8612018Assets 2019: $12,501,040Liabilities 2019: $40,225Net Assets 2019: $12,460,8152019Assets 2020: $12,737,551Liabilities 2020: $58,689Net Assets 2020: $12,678,8622020Assets 2021: $13,287,113Liabilities 2021: $62,071Net Assets 2021: $13,225,0422021Assets 2022: $12,055,795Liabilities 2022: $56,886Net Assets 2022: $11,998,9092022Assets 2023: $12,760,780Liabilities 2023: $60,604Net Assets 2023: $12,700,1762023Assets 2024: $13,228,488Liabilities 2024: $70,154Net Assets 2024: $13,158,3342024

Highlighted filing

2019

Assets$12,501,040
Liabilities$40,225
Net Assets$12,460,815
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,8172010Expenses 2011: $518,5342011Expenses 2012: $543,4832012Revenue 2013: $523,186Expenses 2013: $534,463Net Income 2013: -$11,2772013Revenue 2014: $680,564Expenses 2014: $638,048Net Income 2014: $42,5162014Revenue 2015: $390,765Expenses 2015: $367,183Net Income 2015: $23,5822015Revenue 2016: $330,825Expenses 2016: $352,517Net Income 2016: -$21,6922016Revenue 2017: $1,150,461Expenses 2017: $348,709Net Income 2017: $801,7522017Revenue 2018: $422,948Expenses 2018: $410,566Net Income 2018: $12,3822018Revenue 2019: $473,174Expenses 2019: $522,254Net Income 2019: -$49,0802019Revenue 2020: $183,054Expenses 2020: $394,704Net Income 2020: -$211,6502020Revenue 2021: $988,060Expenses 2021: $441,880Net Income 2021: $546,1802021Revenue 2022: $401,883Expenses 2022: $395,680Net Income 2022: $6,2032022Revenue 2023: $371,238Expenses 2023: $237,787Net Income 2023: $133,4512023Revenue 2024: $395,263Expenses 2024: $417,724Net Income 2024: -$22,4612024

Highlighted filing

2019

Revenue$473,174
Expenses$522,254
Net Income-$49,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$473,174
Mission and Program Overview

Mission

It is the mission of the scottish rite of freemasonry, sj, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.

It is the mission of the Scottish Rite of Free Masonry, Southern Jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to God, family and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,041,151$5,833,108▲ $791,957
Land, Buildings, and Equipment, Net$5,706,843$5,824,799▲ $117,956
Savings and Temporary Cash Investments$772,694$715,653▼ $57,041
Cash and Non-Interest-Bearing Accounts$207,377$127,480▼ $79,897
Total Assets$11,728,065$12,501,040▲ $772,975
Liabilities
Escrow Account Liability$40,204$40,225▲ $21
Total Liabilities$40,204$40,225▲ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,687,861$12,460,815▲ $772,954
Total Net Assets Fund Balance$11,687,861$12,460,815▲ $772,954
Total Liabilities and Net Assets / Fund Balance$11,728,065$12,501,040▲ $772,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,888,913-$3,888,913
Land$1,718,000-$1,718,000
Equipment$201,961-$201,961
Other Land Buildings$15,925-$15,925
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SoutherlandGeneral SecretaryFT$68,600$68,600

Board Members and Trustees

NameTitle
Robert GuildLodge of Perfection
Sat TashiroPersonal Representative
Gene UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,085
Investment Income
$195,286
Other Revenue
$119,803
Change in Net Assets
$-49,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$822,034
Total Revenue per Audited Statements
$1,295,208
Total Revenue per Form 990
$473,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,613
Salaries, Compensation, and Employee Benefits$162,641
Grants and Similar Amounts Paid$117,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,807--$133,807
Grants to Domestic Orgs$117,000--$117,000
Current Officers, Directors, Trustees, and Key Employees$68,600--$68,600
Other Salaries and Wages$62,832--$62,832
Other Employee Benefits$20,461--$20,461
Office Expenses-$19,787-$19,787
Fees for Services Other-$12,260-$12,260
Payroll Taxes$10,748--$10,748
Advertising-$1,947-$1,947
Insurance-$1,746-$1,746
Fees for Services Accounting-$1,691-$1,691
Information Technology-$1,265-$1,265
Other Expenses$61,973$194-$194
Total Functional Expenses$475,421$46,833$0$522,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,254
Total Expenses per Audited Statements$522,254
Total Expenses per Form 990$522,254
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Early Life Speech & LanguageShoreline, WA501(c)(3)speech & language therapy$117,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“One general membership in a fraternal organization”

Form 990, Part VI, Section A, line 7A

“One general class of membership that elects board members”

Form 990, Part VI, Section A, line 7B

“Members vote to accept the budget each year”

Form 990, Part VI, Section B, line 11B

“Draft tax return is reviewed and approved by the Treasurer and General Secretary. A copy is sent to the Scottish Rites State General Secretary, the National Treasurer, and is available at a members' meeting for the general membership to review.”

Form 990, Part VI, Section B, line 12C

“Annual review of potential conflicts of interest performed by the executive committee; if a potential conflict arises during the year, the involved parties are recused and the remaining board members decide whether to proceed with the relationship”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite of
EIN
91-0401440
Phone
2063243330
Address
1207 N 152nd Street, Shoreline, WA 98133

Signing Officer

Name
Daniel Southerland
Title
General Secretary
Phone
2063243330
Signed
2020-08-10

Organization Details

Principal Officer
Daniel Southerland
Formed
1910
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The executive committee has oversight for the selection of the auditor and the financial statements. This policy has not changed during the year.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization is the custodian of accounts held in trust for and on behalf of the Almoners, the Sovereign Grand Inspector General, and the Thistle Clan, which are related parties to the Organization. The Organization is not entitled to use the funds in those accounts and, accordingly, has recognized a liability for the amounts held in trust.”

Raw XML Appendix384 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/ActivityOrMissionDesc0It is the mission of the Scottish Rite of Free Masonry, Southern Jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to God, family and country.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01947
IRS990/AdvertisingGrp/TotalAmt01947
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0General Secretary
IRS990/BooksInCareOfDetail/PhoneNum02063243330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 N 152nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shoreline
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098133
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0207377
IRS990/CashNonInterestBearingGrp/EOYAmt0127480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0117000
IRS990/CYInvestmentIncomeAmt0195286
IRS990/CYOtherExpensesAmt0242613
IRS990/CYOtherRevenueAmt0119803
IRS990/CYProgramServiceRevenueAmt0158085
IRS990/CYRevenuesLessExpensesAmt0-49080
IRS990/CYSalariesCompEmpBnftPaidAmt0162641
IRS990/CYTotalExpensesAmt0522254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473174
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization serves its members, continues its fraternal goals and promotes new membership through regular meetings and mailings.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt040204
IRS990/EscrowAccountLiabilityGrp/EOYAmt040225
IRS990/ExpenseAmt0475421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01691
IRS990/FeesForServicesAccountingGrp/TotalAmt01691
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012260
IRS990/FeesForServicesOtherGrp/TotalAmt012260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Sat Tashiro
IRS990/Form990PartVIISectionAGrp/PersonNm1Gene Ulrich
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Guild
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Southerland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt368600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Personal Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Lodge of Perfection
IRS990/Form990PartVIISectionAGrp/TitleTxt3General Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0117000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0473174
IRS990/GrossRentsGrp/RealAmt0119803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01265
IRS990/InformationTechnologyGrp/TotalAmt01265
IRS990/InsuranceGrp/ManagementAndGeneralAmt01746
IRS990/InsuranceGrp/TotalAmt01746
IRS990/InvestmentIncomeGrp/ExclusionAmt0195286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05041151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05833108
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05706843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05824799
IRS990/LandBldgEquipCostOrOtherBssAmt05824799
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of the Scottish Rite of Free Masonry, Southern Jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to God, family and country.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011687861
IRS990/NetAssetsOrFundBalancesEOYAmt012460815
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0822034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011687861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012460815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133807
IRS990/OccupancyGrp/TotalAmt0133807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019787
IRS990/OfficeExpensesGrp/TotalAmt019787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020461
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Licenses and permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt061973
IRS990/OtherExpensesGrp/TotalAmt061973
IRS990/OtherExpensesGrp/TotalAmt15907
IRS990/OtherExpensesGrp/TotalAmt22036
IRS990/OtherExpensesGrp/TotalAmt3194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062832
IRS990/OtherSalariesAndWagesGrp/TotalAmt062832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010748
IRS990/PayrollTaxesGrp/TotalAmt010748
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Daniel Southerland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Property tax refund
IRS990/ProgramServiceRevenueGrp/Desc1Member dues and fees
IRS990/ProgramServiceRevenueGrp/Desc2Other program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221791
IRS990/PYOtherExpensesAmt0253286
IRS990/PYOtherRevenueAmt097462
IRS990/PYProgramServiceRevenueAmt0103695
IRS990/PYRevenuesLessExpensesAmt012382
IRS990/PYSalariesCompEmpBnftPaidAmt0157280
IRS990/PYTotalExpensesAmt0410566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0119803
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03888913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03888913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522254
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01718000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01718000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0822034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015925
IRS990ScheduleD/RevenueNotReportedAmt0822034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0473174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is the custodian of accounts held in trust for and on behalf of the Almoners, the Sovereign Grand Inspector General, and the Thistle Clan, which are related parties to the Organization. The Organization is not entitled to use the funds in those accounts and, accordingly, has recognized a liability for the amounts held in trust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05824799
IRS990ScheduleD/TotalExpensesPerForm990Amt0522254
IRS990ScheduleD/TotalRevenuePerForm990Amt0473174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522254
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0117000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0speech & language therapy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Early Life Speech & Language
IRS990ScheduleI/RecipientTable/RecipientEIN0911239678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01207 N 152nd St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Shoreline
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098133
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One general membership in a fraternal organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One general class of membership that elects board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote to accept the budget each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft tax return is reviewed and approved by the Treasurer and General Secretary. A copy is sent to the Scottish Rites State General Secretary, the National Treasurer, and is available at a members' meeting for the general membership to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual review of potential conflicts of interest performed by the executive committee; if a potential conflict arises during the year, the involved parties are recused and the remaining board members decide whether to proceed with the relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The executive committee has oversight for the selection of the auditor and the financial statements. This policy has not changed during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII Line 2c
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ancient and Accepted Scottish Rite of Valley of Seattle
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01207 North 152nd LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0910401440
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0own and operate real property and improvements at 1207 152nd Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01207 N 152nd Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Shoreline
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098133
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011728065
IRS990/TotalAssetsEOYAmt012501040
IRS990/TotalAssetsGrp/BOYAmt011728065
IRS990/TotalAssetsGrp/EOYAmt012501040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040204
IRS990/TotalLiabilitiesEOYAmt040225
IRS990/TotalLiabilitiesGrp/BOYAmt040204
IRS990/TotalLiabilitiesGrp/EOYAmt040225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011687861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012460815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475421
IRS990/TotalProgramServiceRevenueAmt0158085
IRS990/TotalReportableCompFromOrgAmt068600
IRS990/TotalRevenueGrp/ExclusionAmt0195286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011728065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012501040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01207 N 152nd Street
IRS990/USAddress/CityNm0Shoreline
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.seattle-scottishrite.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Southerland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02063243330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient and Accepted Scottish Rite of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Valley of Seattle & Coord Bodies
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0910401440
ReturnHeader/Filer/PhoneNum02063243330
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 N 152nd Street
ReturnHeader/Filer/USAddress/CityNm0Shoreline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D4D187DF20441F9C47C16BF954A0A85D07D90F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D4D187DF20441F9C47C16BF954A0A85D07D90F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.17.165.51
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:24:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263824391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Lindal CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05509 Canvasback Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blaine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098230
ReturnHeader/PreparerPersonGrp/PhoneNum02067348134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Lindal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-19T00:56:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$12,501,040
Liabilities
$40,225
Net assets
$12,460,815
Revenue
$473,174
Expenses
$522,254
Net income
-$49,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.07$13.2$0.40$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.06$12.7$0.37$0.24$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.06$12.0$0.40$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.06$13.2$0.99$0.44$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.06$12.7$0.18$0.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.04$12.5$0.47$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$11.7$0.04$11.7$0.42$0.41$0.01
2017Summary only. Only limited summary data is available for this year.$12.3$0.04$12.2$1.15$0.35$0.80
2016Summary only. Only limited summary data is available for this year.$10.8$0.04$10.8$0.33$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$10.6$0.04$10.6$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.52$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.01$10.2$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.01$10.6$0.49