Civic Intelligence

Ancient and Accepted Scottish Rite of Valley of San Francisco

990 • Fiscal year 2014 • EIN 94-0636087

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

2850 - 19th AvenueSan Francisco, CA 94132

(415) 664-4700

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$49,799

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,112,939

Down $460,354 (-7.0%) from 2013

Net Assets

Down

$6,112,779

Down $451,001 (-6.9%) from 2013

Liabilities

Down

$160

Down $9,353 (-98%) from 2013

Revenue

Up

$462,258

Up $100,901 (+28%) from 2013

Expenses

Up

$968,196

Up $93,599 (+11%) from 2013

Net Income

Up

-$505,938

Up $7,302 (+1.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,627,444Liabilities 2010: $0Net Assets 2010: $7,627,4442010Assets 2011: $7,057,383Liabilities 2011: $0Net Assets 2011: $7,057,3832011Assets 2012: $6,781,974Liabilities 2012: $9,678Net Assets 2012: $6,772,2962012Assets 2013: $6,573,293Liabilities 2013: $9,513Net Assets 2013: $6,563,7802013Assets 2014: $6,112,939Liabilities 2014: $160Net Assets 2014: $6,112,7792014Assets 2015: $5,456,852Liabilities 2015: $10,502Net Assets 2015: $5,446,3502015Assets 2016: $5,169,712Liabilities 2016: $18,472Net Assets 2016: $5,151,2402016Assets 2017: $5,003,746Liabilities 2017: $28,591Net Assets 2017: $4,975,1552017Assets 2018: $4,437,428Liabilities 2018: $62,228Net Assets 2018: $4,375,2002018Assets 2019: $4,522,590Liabilities 2019: $81,859Net Assets 2019: $4,440,7312019

Highlighted filing

2014

Assets$6,112,939
Liabilities$160
Net Assets$6,112,779

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $332,779Expenses 2010: $888,526Net Income 2010: -$555,7472010Revenue 2011: $362,459Expenses 2011: $929,348Net Income 2011: -$566,8892011Revenue 2012: $427,802Expenses 2012: $856,518Net Income 2012: -$428,7162012Revenue 2013: $361,357Expenses 2013: $874,597Net Income 2013: -$513,2402013Revenue 2014: $462,258Expenses 2014: $968,196Net Income 2014: -$505,9382014Revenue 2015: $455,973Expenses 2015: $871,749Net Income 2015: -$415,7762015Revenue 2016: $383,953Expenses 2016: $698,302Net Income 2016: -$314,3492016Revenue 2017: $80,658Expenses 2017: $256,743Net Income 2017: -$176,0852017Revenue 2018: $94,457Expenses 2018: $161,335Net Income 2018: -$66,8782018Revenue 2019: $75,435Expenses 2019: $210,072Net Income 2019: -$134,6372019

Highlighted filing

2014

Revenue$462,258
Expenses$968,196
Net Income-$505,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$846,412
Mission and Program Overview

Mission

It is the mission of the ancient & accepted scottish rite of freemasonry southern jurisdiction, 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.

The organization's purpose is to promote the practice, by its members, of the scottish rite creed which states "human progress is our cause, liberty of thought our supreme wish, freedom of conscience our mission, and the guarantee of equal rights to all people everywhere our ultimate goal".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,059,257$2,690,191▼ $369,066
Investments Other Securities$2,520,162$2,520,162→ $0
Land, Buildings, and Equipment, Net$946,605$859,798▼ $86,807
Savings and Temporary Cash Investments$31,269$22,994▼ $8,275
Accounts Receivable$2,500$4,233▲ $1,733
Cash and Non-Interest-Bearing Accounts$500$818▲ $318
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,573,293$6,112,939▼ $460,354
Other Assets Total$13,000$14,743▲ $1,743
Liabilities
Other Liabilities$9,513$160▼ $9,353
Total Liabilities$9,513$160▼ $9,353
Net Assets / Fund Balance
Unrestricted Net Assets$6,357,195$5,911,279▼ $445,916
Permanently Rstr Net Assets$197,733$194,657▼ $3,076
Temporarily Rstr Net Assets$8,852$6,843▼ $2,009
Total Net Assets Fund Balance$6,563,780$6,112,779▼ $451,001
Total Liabilities and Net Assets / Fund Balance$6,573,293$6,112,939▼ $460,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$786,234$721,531$1,507,765
Other Land Buildings$-274,648$761,876$487,228
Buildings$313,993-$313,993
Equipment$34,219$20,130$54,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$258,367$4,985▲ $60$61,912$201,500
2013$262,655$2,568▲ $71$6,927$258,367
2012$267,034$2,086▲ $150$6,615$262,655
2011$283,661$2,375▲ $66$19,068$267,034
2010$290,777$3,001▲ $11$10,103$283,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alec ObstGenl SecretaryFT$49,799$49,799

Board Members and Trustees

NameTitle
Ulysses PatropulosAlmoner/trustee
Edwin D ClarkeGen Sec/trustee
Mike BalopoulosTrustee
Barrie CoppChaplain
Harold Stein JrOrator
Stanley SpinrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,674
Investment Income
$175,911
Other Revenue
$222,673
Change in Net Assets
$-505,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,601
Salaries, Compensation, and Employee Benefits$402,595
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$246,073
Depreciation Depletion---$135,026
Occupancy---$108,226
Other Employee Benefits---$81,393
All Other Expenses---$78,435
Payments to Affiliates---$71,066
Current Officers, Directors, Trustees, and Key Employees---$49,799
Office Expenses---$39,722
Payroll Taxes---$25,330
Other Expenses---$19,361
Insurance---$9,277
Grants to Domestic Individuals---$5,000
Advertising---$1,660
Travel---$1,543
Total Functional Expenses$0$0$0$968,196
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sfsr Clinic/almoners & Csrf$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form is provided or will be provided depending on dues dates of form and time constraints

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These documents are not available to the general public

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite of
EIN
94-0636087
Phone
4156644700
Address
2850 - 19TH AVENUE, SAN FRANCISCO, CA 94132

Signing Officer

Name
Patrick Moore
Title
General Secretary
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1868
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
6

Preparer

Firm
Kokjer Pierotti Maiocco &duck
Address
333 PINE ST 5TH FLOOR, SAN FRANCISCO, CA 94104-3319
Preparer
Richard Pierotti
Phone
4159814224
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt04233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE PRACTICE, BY ITS MEMBERS, OF THE SCOTTISH RITE CREED WHICH STATES "HUMAN PROGRESS IS OUR CAUSE, LIBERTY OF THOUGHT OUR SUPREME WISH, FREEDOM OF CONSCIENCE OUR MISSION, AND THE GUARANTEE OF EQUAL RIGHTS TO ALL PEOPLE EVERYWHERE OUR ULTIMATE GOAL".
IRS990/AdvertisingGrp/TotalAmt01660
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt078435
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICK MOORE
IRS990/BooksInCareOfDetail/PhoneNum04156644700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02850 - 19TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049799
IRS990/CompDisqualPersonsGrp/TotalAmt0246073
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0175911
IRS990/CYOtherExpensesAmt0560601
IRS990/CYOtherRevenueAmt0222673
IRS990/CYProgramServiceRevenueAmt063674
IRS990/CYRevenuesLessExpensesAmt0-505938
IRS990/CYSalariesCompEmpBnftPaidAmt0402595
IRS990/CYTotalExpensesAmt0968196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462258
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0135026
IRS990/Desc0ALMONERS FUND ACCEPTS CONTRIBUTIONS FROM MEMBERS WHICH ARE USED EXCLUSIVELY FOR CHARITABLE PURPOSES BY PROVIDING ASSISTANCE TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ULYSSES PATROPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BALOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN D CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD STEIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY SPINROD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEC OBST
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRIE COPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt549799
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/TitleTxt0ALMONER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2GEN SEC/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt088492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0472646
IRS990/GrossReceiptsAmt0846412
IRS990/GrossRentsGrp/RealAmt0222673
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt09277
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt087419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02520162
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02520162
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03059257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02690191
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01503537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0946605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859798
IRS990/LandBldgEquipCostOrOtherBssAmt02363335
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0384154
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE PRACTICE, BY ITS MEMBERS, OF THE SCOTTISH RITE CREED WHICH STATES "HUMAN PROGRESS IS OUR CAUSE, LIBERTY OF THOUGHT OUR SUPREME WISH, FREEDOM OF CONSCIENCE OUR MISSION, AND THE GUARANTEE OF EQUAL RIGHTS TO ALL PEOPLE EVERYWHERE OUR ULTIMATE GOAL".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06563780
IRS990/NetAssetsOrFundBalancesEOYAmt06112779
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0222673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0222673
IRS990/NetUnrlzdGainsLossesInvstAmt054937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0108226
IRS990/OfficeExpensesGrp/TotalAmt039722
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013000
IRS990/OtherAssetsTotalGrp/EOYAmt014743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081393
IRS990/OtherExpensesGrp/Desc0STATED MEETINGS & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt048407
IRS990/OtherExpensesGrp/TotalAmt126967
IRS990/OtherExpensesGrp/TotalAmt220911
IRS990/OtherExpensesGrp/TotalAmt319361
IRS990/OtherLiabilitiesGrp/BOYAmt09513
IRS990/OtherLiabilitiesGrp/EOYAmt0160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt071066
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt025330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0197733
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0194657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEQUESTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01702
IRS990/PYInvestmentIncomeAmt098008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476931
IRS990/PYOtherRevenueAmt0195397
IRS990/PYProgramServiceRevenueAmt067952
IRS990/PYRevenuesLessExpensesAmt0-513240
IRS990/PYSalariesCompEmpBnftPaidAmt0395964
IRS990/PYTotalExpensesAmt0874597
IRS990/PYTotalRevenueAmt0361357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-505938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0222673
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313993
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0258367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0201500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0262655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0258367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0267034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0262655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0283661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0267034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0290777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0283661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0786234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0721531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01507765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-274648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0761876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0487228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SFSR CLINIC/ALMONERS & CSRF
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96600
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859798
IRS990ScheduleD/TotalBookValueSecuritiesAmt02520162
IRS990ScheduleD/TotalLiabilityAmt0160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS PROVIDED OR WILL BE PROVIDED DEPENDING ON DUES DATES OF FORM AND TIME CONSTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE TEMPLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUPREME COUNCIL 33 A&ASR OF FREEMASONRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940850340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDS TITLE TO REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NATIONAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02850 - 19TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11733 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08852
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06843
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06573293
IRS990/TotalAssetsEOYAmt06112939
IRS990/TotalAssetsGrp/BOYAmt06573293
IRS990/TotalAssetsGrp/EOYAmt06112939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings