Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 92-0005383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$584,246
Down $3,612 (-0.6%) from 2016
Net Assets
Down$583,606
Down $3,627 (-0.6%) from 2016
Liabilities
Up$640
Up $15 (+2.4%) from 2016
Revenue
Down$35,891
Down $22,005 (-38%) from 2016
Expenses
Up$81,392
Up $27,971 (+52%) from 2016
Net Income
Down-$45,501
Down $49,976 (-1117%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,282,173 | $1,282,173 | → $0 |
| Investments in Publicly Traded Securities | $453,560 | $455,289 | ▲ $1,729 |
| Other Notes and Loans Receivable, Net | $75,000 | $57,629 | ▼ $17,371 |
| Land, Buildings, and Equipment, Net | $35,924 | $46,107 | ▲ $10,183 |
| Inventories for Sale or Use | $12,558 | $12,558 | → $0 |
| Savings and Temporary Cash Investments | $6,886 | $8,792 | ▲ $1,906 |
| Cash and Non-Interest-Bearing Accounts | $3,841 | $3,871 | ▲ $30 |
| Accounts Receivable | $89 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-694,940 | $-698,567 | ▼ $3,627 |
| Total Assets | $587,858 | $584,246 | ▼ $3,612 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $625 | $640 | ▲ $15 |
| Total Liabilities | $625 | $640 | ▲ $15 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $587,233 | $583,606 | ▼ $3,627 |
| Total Liabilities and Net Assets / Fund Balance | $587,858 | $584,246 | ▼ $3,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,107 | $23,308 | $69,415 |
| Name | Title |
|---|---|
| Al Brookman | Almoner |
| Doug Harris | Junior Warden |
| Jim Robinson | Orator |
| Dan Mccrummen | Personal Rep to Deputy Supreme Council |
| Martin Peters | Prelate |
| John Barnett | Secretary |
| Charles Ward | Senior Warden |
| Don Hale | Treasurer |
| Larry Fanning | Venerable Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,185 |
| Grants and Similar Amounts Paid | $2,207 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $31,184 |
| Other Expenses | - | - | - | $8,751 |
| Conferences and Meetings | - | - | - | $7,953 |
| Depreciation Depletion | - | - | - | $6,789 |
| Payments to Affiliates | - | - | - | $6,028 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $5,690 |
| Office Expenses | - | - | - | $5,341 |
| Fees for Services Accounting | - | - | - | $5,192 |
| Insurance | - | - | - | $2,257 |
| Grants to Domestic Orgs | - | - | - | $2,207 |
| Total Functional Expenses | $0 | $0 | $0 | $81,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The members elect the officers comprising the governing body of the organization.”
“In accordance with bylaws, the members must ratify by vote certain specific actions of the governing body.”
“The 990 is reviewed by the secretary or treasurer before being filed.”
“In its annual internal audit, the audit committee reviews compliance with all policies including the conflict of interest policy.”
“The documents are available upon request.”
“The documents are available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAM BOOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077890899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 GLACIER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23236 |
| IRS990/CYOtherExpensesAmt | 0 | 79185 |
| IRS990/CYOtherRevenueAmt | 0 | 31 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 81392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6789 |
| IRS990/Desc | 0 | TO OPERATE A FREEMASONRY FRATERNAL ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5192 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5690 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL BROOKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN MCCRUMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN PETERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VENERABLE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUNIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ALMONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ORATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PERSONAL REP TO DEPUTY SUPREME COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRELATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7752 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2207 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58762 |
| IRS990/GrossReceiptsAmt | 0 | 86901 |
| IRS990/GroupExemptionNum | 0 | 0095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12558 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15484 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 453560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 455289 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69415 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51010 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 587233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 583606 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7752 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41874 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL/STATE/LOCAL TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8751 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/OtherRevenueTotalAmt | 0 | 31 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 75000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 57629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6028 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1282173 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1282173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BARNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11465 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENENCE OF A SCOTTISH RITE TEMPLE FOR FRATERNAL USE AND WHICH IS MADE AVAILABLE FOR RENT TO OUTSIDE GROUPS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1278 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 885 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50428 |
| IRS990/PYOtherExpensesAmt | 0 | 52536 |
| IRS990/PYOtherRevenueAmt | 0 | 147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 53421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 57896 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -694940 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -698567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6886 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8792 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46107 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE OFFICERS COMPRISING THE GOVERNING BODY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITH BYLAWS, THE MEMBERS MUST RATIFY BY VOTE CERTAIN SPECIFIC ACTIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE SECRETARY OR TREASURER BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN ITS ANNUAL INTERNAL AUDIT, THE AUDIT COMMITTEE REVIEWS COMPLIANCE WITH ALL POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 587858 |
| IRS990/TotalAssetsEOYAmt | 0 | 584246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 587858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 584246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1159 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 81392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 587233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 583606 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11465 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 35891 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 587858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 584246 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POB 32558 |
| IRS990/USAddress/CityNm | 0 | JUNEAU |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAPITALCITYMASONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BARNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9075861185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VALLEY OF JUNEAU & COORDINATED BODIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 920005383 |
| ReturnHeader/Filer/PhoneNum | 0 | 9075861185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POB 32558 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1A5B3B697C60EAB2C1B46810AC7F92DA644AFCD0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DF1876BC79ECA36FD4D3EAEF174F191E899ADC4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.237.150.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:51:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920127098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELGEE REHFELD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9309 GLACIER HWY STE B-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077893178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L REHFELD |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T15:15:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.