Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-0401440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$13,287,113
Up $549,562 (+4.3%) from 2020
Net Assets
Up$13,225,042
Up $546,180 (+4.3%) from 2020
Liabilities
Up$62,071
Up $3,382 (+5.8%) from 2020
Revenue
Up$988,060
Up $805,006 (+440%) from 2020
Expenses
Up$441,880
Up $47,176 (+12%) from 2020
Net Income
Up$546,180
Up $757,830 (+358%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,137,201 | $6,757,858 | ▲ $620,657 |
| Land, Buildings, and Equipment, Net | $5,978,526 | $6,018,715 | ▲ $40,189 |
| Savings and Temporary Cash Investments | $507,847 | $424,967 | ▼ $82,880 |
| Cash and Non-Interest-Bearing Accounts | $113,977 | $85,573 | ▼ $28,404 |
| Total Assets | $12,737,551 | $13,287,113 | ▲ $549,562 |
| Liabilities | |||
| Escrow Account Liability | $58,689 | $62,071 | ▲ $3,382 |
| Total Liabilities | $58,689 | $62,071 | ▲ $3,382 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,678,862 | $13,225,042 | ▲ $546,180 |
| Total Net Assets Fund Balance | $12,678,862 | $13,225,042 | ▲ $546,180 |
| Total Liabilities and Net Assets / Fund Balance | $12,737,551 | $13,287,113 | ▲ $549,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,074,125 | - | $4,074,125 |
| Land | $1,718,000 | - | $1,718,000 |
| Equipment | $210,665 | - | $210,665 |
| Other Land Buildings | $15,925 | - | $15,925 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Southerland | General Secretary | FT | $69,100 | $69,100 |
| Name | Title |
|---|---|
| Robert Guild | Lodge of Perfection |
| Greg Goodrich | Personal Representative |
| Al Jorgenson | Sgig |
| Gene Ulrich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,970 |
| Salaries, Compensation, and Employee Benefits | $167,235 |
| Grants and Similar Amounts Paid | $61,675 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $92,306 | - | - | $92,306 |
| Current Officers, Directors, Trustees, and Key Employees | $69,100 | - | - | $69,100 |
| Other Salaries and Wages | $63,300 | - | - | $63,300 |
| Grants to Domestic Orgs | $61,675 | - | - | $61,675 |
| Office Expenses | - | $22,066 | - | $22,066 |
| Other Employee Benefits | $21,935 | - | - | $21,935 |
| Payroll Taxes | $12,900 | - | - | $12,900 |
| Fees for Services Other | - | $6,000 | - | $6,000 |
| Information Technology | - | $3,132 | - | $3,132 |
| Other Expenses | $32,196 | $2,734 | - | $2,734 |
| Insurance | - | $1,963 | - | $1,963 |
| Fees for Services Accounting | - | $1,325 | - | $1,325 |
| Advertising | - | $822 | - | $822 |
| All Other Expenses | - | $208 | - | $208 |
| Total Functional Expenses | $353,412 | $88,468 | $0 | $441,880 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Early Life Speech & Language | Shoreline, WA | 501(c)(3) | speech & language therapy | $61,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“One general membership in a fraternal organization”
“One general class of membership that elects board members”
“Members vote to accept the budget each year”
“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.”
“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”
“Documents are available upon request”
“The executive committee has oversight for the selection of the auditor and the financial statements. This policy has not changed during the year.”
“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.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 822 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | General Secretary |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063243330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1207 N 152nd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shoreline |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61675 |
| IRS990/CYInvestmentIncomeAmt | 0 | 870703 |
| IRS990/CYOtherExpensesAmt | 0 | 212970 |
| IRS990/CYOtherRevenueAmt | 0 | 91923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 546180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167235 |
| IRS990/CYTotalExpensesAmt | 0 | 441880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 988060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The organization serves its members, continues its fraternal goals and promotes new membership through regular meetings and mailings. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 58689 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 62071 |
| IRS990/ExpenseAmt | 0 | 353412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | Greg Goodrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gene Ulrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Guild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Southerland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Al Jorgenson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Personal Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Lodge of Perfection |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | General Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SGIG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 61675 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 61675 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 61675 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 988060 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 870703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 870703 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6137201 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6757858 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5978526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6018715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6018715 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12678862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13225042 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91923 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12678862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13225042 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21935 |
| IRS990/OtherExpensesGrp/Desc | 0 | Adjustments to bank rec |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63300 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Daniel Southerland |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member dues and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46260 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99535 |
| IRS990/PYOtherExpensesAmt | 0 | 183315 |
| IRS990/PYOtherRevenueAmt | 0 | 49255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -211650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165129 |
| IRS990/PYTotalExpensesAmt | 0 | 394704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 183054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 546180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 91923 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 117357 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 507847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424967 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4074125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4074125 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210665 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1718000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1718000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15925 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6018715 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 61675 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | speech & language therapy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Early Life Speech & Language |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911239678 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1207 N 152nd St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Shoreline |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98133 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | One general membership in a fraternal organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | One general class of membership that elects board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members vote to accept the budget each year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The executive committee has oversight for the selection of the auditor and the financial statements. This policy has not changed during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part XII Line 2c |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Ancient and Accepted Scottish Rite of Valley of Seattle |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 1207 North 152nd LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 910401440 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | own and operate real property and improvements at 1207 152nd Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1207 N 152nd Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Shoreline |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 98133 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12737551 |
| IRS990/TotalAssetsEOYAmt | 0 | 13287113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12737551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13287113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88468 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 441880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12678862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13225042 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 870703 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 988060 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12737551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13287113 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1207 N 152nd Street |
| IRS990/USAddress/CityNm | 0 | Shoreline |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98133 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.seattle-scottishrite.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Southerland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | General Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063243330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ancient and Accepted Scottish Rite of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Valley of Seattle & Coord Bodies |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 910401440 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063243330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1207 N 152nd Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shoreline |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263824391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Laura Lindal CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5509 Canvasback Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Blaine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067348134 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laura Lindal |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-08T13:03:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Daniel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Southerland |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.