Civic Intelligence

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

990 • Fiscal year 2014 • EIN 92-0005383

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.CAPITALCITYMASONS.COM
Pob 32558Juneau, AK 99803

(907) 586-1185

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

4.4%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$722,317

Up $30,199 (+4.4%) from 2013

Net Assets

Up

$720,124

Up $28,883 (+4.2%) from 2013

Liabilities

Up

$2,193

Up $1,316 (+150%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$36,734

Down $13,849 (-27%) from 2013

Expenses

Down

$49,835

Down $847 (-1.7%) from 2013

Net Income

Down

-$13,101

Down $13,002 (-13133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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 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

2014

Assets$722,317
Liabilities$2,193
Net Assets$720,124
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KExpenses 2010: $64,6012010Revenue 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

2014

Revenue$36,734
Expenses$49,835
Net Income-$13,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$70,821
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,282,173$1,282,173→ $0
Investments in Publicly Traded Securities$592,488$627,133▲ $34,645
Other Notes and Loans Receivable, Net$60,000$40,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$1,596$32,667▲ $31,071
Inventories for Sale or Use$17,487$16,039▼ $1,448
Savings and Temporary Cash Investments$17,429$4,845▼ $12,584
Land, Buildings, and Equipment, Net$2,078$1,538▼ $540
Accounts Receivable$945--
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-590,932$-562,049▲ $28,883
Total Assets$692,118$722,317▲ $30,199
Other Assets Total$95$95→ $0
Liabilities
Accounts Payable and Accrued Expenses$877$2,193▲ $1,316
Total Liabilities$877$2,193▲ $1,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,241$720,124▲ $28,883
Total Liabilities and Net Assets / Fund Balance$692,118$722,317▲ $30,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,538$4,513$6,051
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Robert HeflinPresident
Dan MccrummenVice President
Claude RobertsDirector
John BarnettDirector
Steven StewartDirector
Lawrence SchauflerSecretary
Don HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,584
Program Service Revenue
$0
Investment Income
$26,948
Other Revenue
$4,202
All Other Contributions
$619
Change in Net Assets
$-13,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,314
Grants and Similar Amounts Paid$6,900
Salaries, Compensation, and Employee Benefits$4,621
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$9,966
Occupancy---$8,195
Grants to Domestic Orgs---$6,900
Office Expenses---$6,612
Other Salaries and Wages---$4,155
Fees for Services Accounting---$3,187
Payments to Affiliates---$2,779
Insurance---$2,395
Depreciation Depletion---$540
Payroll Taxes---$466
Information Technology---$385
Other Expenses---$135
Total Functional Expenses$0$0$0$49,835
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cherann a SchauflerSpouse Is an Officer in the OrganizationMs. Shaufler Is the Office Manager for the Organization and Received Compensation as an Employee.No$4,155
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 family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Prospective 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.”

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

“The members elect the officers comprising the governing body of the organization.”

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

“In accordance with bylaws, the members must ratify by vote certain specific actions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the secretary or treasurer before being filed.”

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

“In its annual internal audit, the audit committee reviews complaiance with all policies including the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
92-0005383
Phone
9075861185
Address
POB 32558, JUNEAU, AK 99803

Signing Officer

Name
Dan Mccrummen
Title
Vice President
Phone
9075861185
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mccrummen
Formed
1911
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML Appendix340 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/AccountsPayableAccrExpnssGrp/BOYAmt0877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02193
IRS990/AccountsReceivableGrp/BOYAmt0945
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0619
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DON HALE
IRS990/BooksInCareOfDetail/PhoneNum09075861185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32558
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099803
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01596
IRS990/CashNonInterestBearingGrp/EOYAmt032667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt09966
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt06900
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IRS990/CYOtherRevenueAmt04202
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13101
IRS990/CYSalariesCompEmpBnftPaidAmt04621
IRS990/CYTotalExpensesAmt049835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036734
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0540
IRS990/Desc0TO OPERATE A FREEMASONRY FRATERNAL ORGANIZATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03187
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN MCCRUMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE SCHAUFLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HALE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN STEWART
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033515
IRS990/GrossReceiptsAmt070821
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0385
IRS990/InsuranceGrp/TotalAmt02395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016039
IRS990/InvestmentIncomeGrp/ExclusionAmt027520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0592488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0627133
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01538
IRS990/LandBldgEquipCostOrOtherBssAmt06051
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034087
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04965
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0691241
IRS990/NetAssetsOrFundBalancesEOYAmt0720124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-572
IRS990/NetUnrelatedBusTxblIncmAmt04555
IRS990/NetUnrlzdGainsLossesInvstAmt041984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08195
IRS990/OfficeExpensesGrp/TotalAmt06612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095
IRS990/OtherAssetsTotalGrp/EOYAmt095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/TotalAmt04120
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIMITED PARTNERSHIP IN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0393
IRS990/OtherRevenueTotalAmt0493
IRS990/OtherSalariesAndWagesGrp/TotalAmt04155
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02779
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0466
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01282173
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01282173
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN MCCRUMMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENENCE OF A SCOTTISH RITE TEMPLE FOR FRATERNAL USE AND WHICH IS MADE AVAILABLE FOR RENT TO OUTSIDE GROUPS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09047
IRS990/PYGrantsAndSimilarPaidAmt014753
IRS990/PYInvestmentIncomeAmt040266
IRS990/PYOtherExpensesAmt031692
IRS990/PYOtherRevenueAmt01270
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99
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IRS990/PYTotalExpensesAmt050682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03709
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt017429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHERANN A SCHAUFLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE IS AN OFFICER IN THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04155
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MS. SHAUFLER IS THE OFFICE MANAGER FOR THE ORGANIZATION AND RECEIVED COMPENSATION AS AN EMPLOYEE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROSPECTIVE 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/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS COMPRISING THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH BYLAWS, THE MEMBERS MUST RATIFY BY VOTE CERTAIN SPECIFIC ACTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE SECRETARY OR TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ITS ANNUAL INTERNAL AUDIT, THE AUDIT COMMITTEE REVIEWS COMPLAIANCE WITH ALL POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0692118
IRS990/TotalAssetsEOYAmt0722317
IRS990/TotalAssetsGrp/BOYAmt0692118
IRS990/TotalAssetsGrp/EOYAmt0722317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05584
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt049835
IRS990/TotalGrossUBIAmt0393
IRS990/TotalLiabilitiesBOYAmt0877
IRS990/TotalLiabilitiesEOYAmt02193
IRS990/TotalLiabilitiesGrp/BOYAmt0877
IRS990/TotalLiabilitiesGrp/EOYAmt02193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0393
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 32558
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAPITALCITYMASONS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MCCRUMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075861185
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF JUNEAU & COORDINATED BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0920005383
ReturnHeader/Filer/PhoneNum09075861185
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 32558
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02015-11-16T16:46:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,317
Liabilities
$2,193
Net assets
$720,124
Revenue
$36,734
Expenses
$49,835
Net income
-$13,101
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
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