Civic Intelligence

Ancient & Accepted Scottish Rite of Valley of Juneau & Coordinated Bodies

990 • Fiscal year 2011 • EIN 92-0005383

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.CAPITALCITYMASONS.COM
Pob 3255899803
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$631,984

Flat from 2011

Net Assets

Flat

$631,162

Flat from 2011

Liabilities

Flat

$822

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$61,298

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $657,383Liabilities 2010: $518Net Assets 2010: $656,8652010Assets 2011: $631,984Liabilities 2011: $822Net Assets 2011: $631,1622011Assets 2011: $631,984Liabilities 2011: $822Net Assets 2011: $631,1622011Assets 2012: $636,987Liabilities 2012: $884Net Assets 2012: $636,1032012Assets 2013: $692,118Liabilities 2013: $877Net Assets 2013: $691,2412013Assets 2014: $722,317Liabilities 2014: $2,193Net Assets 2014: $720,1242014Assets 2015: $612,985Liabilities 2015: $1,456Net Assets 2015: $611,5292015Assets 2016: $587,858Liabilities 2016: $625Net Assets 2016: $587,2332016Assets 2017: $584,246Liabilities 2017: $640Net Assets 2017: $583,6062017Assets 2018: $508,234Liabilities 2018: $650Net Assets 2018: $507,5842018Assets 2019: $554,227Liabilities 2019: $354Net Assets 2019: $553,8732019Assets 2020: $545,795Liabilities 2020: $1,155Net Assets 2020: $544,6402020Assets 2021: $589,824Liabilities 2021: $723Net Assets 2021: $589,1012021Assets 2022: $534,792Liabilities 2022: $499Net Assets 2022: $534,2932022Assets 2023: $558,009Liabilities 2023: $976Net Assets 2023: $557,0332023Assets 2024: $592,778Liabilities 2024: $540Net Assets 2024: $592,2382024

Highlighted filing

2011

Assets$631,984
Liabilities$822
Net Assets$631,162
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $64,6012010Expenses 2011: $61,2982011Revenue 2011: $29,294Expenses 2011: $61,298Net Income 2011: -$32,0042011Expenses 2012: $42,8602012Revenue 2013: $50,583Expenses 2013: $50,682Net Income 2013: -$992013Revenue 2014: $36,734Expenses 2014: $49,835Net Income 2014: -$13,1012014Revenue 2015: $45,042Expenses 2015: $32,027Net Income 2015: $13,0152015Revenue 2016: $57,896Expenses 2016: $53,421Net Income 2016: $4,4752016Revenue 2017: $35,891Expenses 2017: $81,392Net Income 2017: -$45,5012017Revenue 2018: $32,255Expenses 2018: $61,974Net Income 2018: -$29,7192018Revenue 2019: $23,607Expenses 2019: $62,094Net Income 2019: -$38,4872019Revenue 2020: $19,382Expenses 2020: $53,403Net Income 2020: -$34,0212020Revenue 2021: $30,354Expenses 2021: $61,754Net Income 2021: -$31,4002021Revenue 2022: $97,324Expenses 2022: $59,334Net Income 2022: $37,9902022Revenue 2023: $41,922Expenses 2023: $60,507Net Income 2023: -$18,5852023Revenue 2024: $33,860Expenses 2024: $53,375Net Income 2024: -$19,5152024

Highlighted filing

2011

Revenue-
Expenses$61,298
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$29,294
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.

Major Activities

Activity 2
Maintenence of a scottish rite temple for fraternal use and which is made available for rent to outside groups.
Filing and Contact Details

Filer

EIN
92-0005383
Raw XML Appendix352 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
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IRS990/AccountsReceivable/BOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MAINTENENCE OF A SCOTTISH RITE TEMPLE FOR FRATERNAL USE AND WHICH IS MADE AVAILABLE FOR RENT TO OUTSIDE GROUPS.
IRS990/ActivityOrMissionDescription0TO FOSTER, SUPPORT AND AMPLIFY, THROUGH FRATERNAL FELLOWSHIP, THOSE INTANGIBLE QUALITIES OF TRUST, VALUES, MORALS AND PRIDE TAUGHT IN SYMBOLIC FREEMASONRY, TO EMPHASIZE FAMILY LIFE, AND TO PROVIDE OUTREACH SERVICES WITHIN OUR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10POB 32558
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IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099803
IRS990/AllOtherContributions0875
IRS990/AllOtherExpenses/Total0195
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IRS990/Form990PartVIISectionA/NamePerson1DON HALE
IRS990/Form990PartVIISectionA/NamePerson2LAWRENCE SCHAUFLER
IRS990/Form990PartVIISectionA/NamePerson3JOHN BARNETT
IRS990/Form990PartVIISectionA/NamePerson4BOB CARTMILL
IRS990/Form990PartVIISectionA/NamePerson5JEFF DEFREEST
IRS990/Form990PartVIISectionA/NamePerson6CLAUDE ROBERTS
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IRS990/Form990PartVIISectionA/OtherCompensation10
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IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
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IRS990/Interest/Total026
IRS990/InventoriesForSaleOrUse/BOY09879
IRS990/InventoriesForSaleOrUse/EOY07127
IRS990/InvestmentIncomeCurrentYear018405
IRS990/InvestmentIncome/ExclusionAmount018368
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IRS990/InvestmentIncome/TotalRevenueColumn018368
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0513885
IRS990/InvestmentsPubTradedSecurities/EOY0513899
IRS990/LandBldgEquipmentAccumDeprec02974
IRS990/LandBuildingsEquipmentBasis05242
IRS990/LandBuildingsEquipmentBasisNet/BOY02646
IRS990/LandBuildingsEquipmentBasisNet/EOY02268
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01875
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0IT 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/OtherExpensePriorYear058918
IRS990/OtherExpensesCurrentYear055654
IRS990/OtherExpenses/Description0SUPPLIES/SOUVENIRS
IRS990/OtherExpenses/Description1CHARITABLE CONTR./DONAT
IRS990/OtherExpenses/Description2BANK SERVICE CHARGE/INV
IRS990/OtherExpenses/Description3FOREIGN TAXES PAID
IRS990/OtherExpenses/Total011895
IRS990/OtherExpenses/Total12500
IRS990/OtherExpenses/Total2341
IRS990/OtherExpenses/Total3179
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IRS990/OtherNotesLoansReceivableNet/BOY0100000
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IRS990/OtherRevenueCurrentYear0-23
IRS990/OtherRevenueMisc/BusinessCode0525990
IRS990/OtherRevenueMisc/Description0LOSS FROM LIMITED PART
IRS990/OtherRevenueMisc/TotalRevenueColumn0-1030
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-1030
IRS990/OtherRevenuePriorYear031
IRS990/OtherSalariesAndWages/Total05115
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01282173
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IRS990/PaymentsToAffiliates/Total05188
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IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/Description0CENNTENNIAL EVENT INCO
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts0822
IRS990ScheduleD/TotalOfBookValueLandBuildings02268
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MS. SHAUFLER IS THE OFFICE MANAGER FOR THE ORGANIZATION AND RECEIVED COMPENSATION AS AN EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHERANN A SCHAUFLER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE IS AN OFFICER IN THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0PROSPECTIVE MEMBERS ARE ASKED TO FILL OUT A FORM CALLED A PETITION, WHICH IS THEN SIGNED BY MASONS WHO HAVE MET OR KNOW YOU AND RECOMMEND YOU. THE PETITION IS SHARED WITH THE OTHER LODGE MEMBERS WHO THEN VOTE ON YOUR MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT THE OFFICERS COMPRISING THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ACCORDANCE WITH BY-LAWS, THE MEMBERS MUST RATIFY BY VOTE CERTAIN SPECIFIC ACTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY THE SECRETARY OR TREASURER BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4IN ITS ANNUAL INTERNAL AUDIT, THE AUDIT COMMITTEE REVIEWS COMPLAIANCE WITH ALL POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 6,301.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099803
IRS990/TheBooksAreInCareOf/NamePerson0DON HALE
IRS990/TheBooksAreInCareOf/TelephoneNumber09075861185
IRS990/TotalAssets/BOY0657383
IRS990/TotalAssetsBOY0657383
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IRS990/TotalAssetsEOY0631984
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IRS990/WebSite0WWW.CAPITALCITYMASONS.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01911
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920005383
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/Name/BusinessNameLine20VALLEY OF JUNEAU & COORDINATED BODIES
ReturnHeader/Filer/NameControl0ANCI
ReturnHeader/Filer/Phone09075861185
ReturnHeader/Filer/USAddress/AddressLine10POB 32558
ReturnHeader/Filer/USAddress/City0JUNEAU
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0LAWRENCE SCHAUFLER
ReturnHeader/Officer/Phone09075861185
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0920127098
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUNEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099801
ReturnHeader/Preparer/Name0ROBERT L REHFELD
ReturnHeader/Preparer/Phone09077893178
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:03:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,984
Liabilities
$822
Net assets
$631,162
Revenue
-
Expenses
$61,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$0.34$0.53$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$0.42$0.61$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.34$0.97$0.59$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$0.30$0.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.19$0.53$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.24$0.62$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.08$0.32$0.62$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.84$0.36$0.81$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.45$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.02$7.20$0.37$0.50$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.01$6.91$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.01$6.36$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.01$6.31$0.61
2011Summary only. Only limited summary data is available for this year.$6.32$0.01$6.31$0.29$0.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.01$6.57$0.65