Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Pasadena

990 • Fiscal year 2013 • EIN 95-1090365

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
150 N Madison Avenue91101

(626) 795-4213

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

8.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$30,000

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

18%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,687,495

Up $404,947 (+18%) from 2012

Net Assets

Up

$2,612,428

Up $370,327 (+17%) from 2012

Liabilities

Up

$75,067

Up $34,620 (+86%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

$277,210

No earlier filing loaded for comparison.

Expenses

Down

$254,778

Down $22,765 (-8.2%) from 2012

Net Income

$22,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,201,359Liabilities 2011: $36,283Net Assets 2011: $1,165,0762011Assets 2012: $2,282,548Liabilities 2012: $40,447Net Assets 2012: $2,242,1012012Assets 2013: $2,687,495Liabilities 2013: $75,067Net Assets 2013: $2,612,4282013Assets 2014: $2,469,375Liabilities 2014: $72,700Net Assets 2014: $2,396,6752014Assets 2015: $2,253,422Liabilities 2015: $29,620Net Assets 2015: $2,223,8022015Assets 2016: $2,231,923Liabilities 2016: $47,310Net Assets 2016: $2,184,6132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $2,078,997Liabilities 2018: $5,528Net Assets 2018: $2,073,4692018Assets 2019: $2,088,374Liabilities 2019: $39,560Net Assets 2019: $2,048,8142019Assets 2020: $2,694,777Liabilities 2020: $55,924Net Assets 2020: $2,638,8532020Assets 2021: $2,151,833Liabilities 2021: $52,739Net Assets 2021: $2,099,0942021Assets 2022: $2,150,238Liabilities 2022: $41,413Net Assets 2022: $2,108,8252022Assets 2023: $2,144,819Liabilities 2023: $38,848Net Assets 2023: $2,105,9712023Assets 2024: $2,090,466Liabilities 2024: $31,037Net Assets 2024: $2,059,4292024

Highlighted filing

2013

Assets$2,687,495
Liabilities$75,067
Net Assets$2,612,428
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $81,664Expenses 2011: $290,616Net Income 2011: -$208,9522011Expenses 2012: $277,5432012Revenue 2013: $277,210Expenses 2013: $254,778Net Income 2013: $22,4322013Revenue 2014: $373,313Expenses 2014: $283,019Net Income 2014: $90,2942014Revenue 2015: $313,015Expenses 2015: $263,242Net Income 2015: $49,7732015Revenue 2016: $188,787Expenses 2016: $242,108Net Income 2016: -$53,3212016Revenue 2017: $365,356Expenses 2017: $298,908Net Income 2017: $66,4482017Revenue 2018: $31,185Expenses 2018: $142,329Net Income 2018: -$111,1442018Revenue 2019: $96,436Expenses 2019: $238,476Net Income 2019: -$142,0402019Revenue 2020: $83,747Expenses 2020: $198,790Net Income 2020: -$115,0432020Revenue 2021: $103,213Expenses 2021: $211,471Net Income 2021: -$108,2582021Revenue 2022: $257,838Expenses 2022: $248,107Net Income 2022: $9,7312022Revenue 2023: $270,161Expenses 2023: $276,751Net Income 2023: -$6,5902023Revenue 2024: $374,576Expenses 2024: $294,328Net Income 2024: $80,2482024

Highlighted filing

2013

Revenue$277,210
Expenses$254,778
Net Income$22,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$813,033
Mission and Program Overview

Mission

FRATERNAL ORGAINZATION

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,227,496$2,653,422▲ $425,926
Rtn Earn Endowment Incm Other Fnds$2,233,607$2,612,428▲ $378,821
Cash and Non-Interest-Bearing Accounts$45,677$32,619▼ $13,058
Prepaid Expenses and Deferred Charges$1,188$1,404▲ $216
Accounts Receivable$1,082$50▼ $1,032
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,275,443$2,687,495▲ $412,052
Other Assets Total-$0-
Liabilities
Other Liabilities$1,554$42,132▲ $40,578
Deferred Revenue$39,235$26,035▼ $13,200
Accounts Payable and Accrued Expenses$1,047$6,900▲ $5,853
Total Liabilities$41,836$75,067▲ $33,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,233,607$2,612,428▲ $378,821
Total Liabilities and Net Assets / Fund Balance$2,275,443$2,687,495▲ $412,052
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William F RookSecretaryPT$30,000$30,000

Board Members and Trustees

NameTitle
Matthew HydeAsst. Secretary
D Edward GriffithsAsst.pers Rep
Michael J BessPersonal Rep
Jon EricsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,035
Program Service Revenue
$0
Investment Income
$176,281
Other Revenue
$20,894
All Other Contributions
$3,677
Change in Net Assets
$22,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,941
Salaries, Compensation, and Employee Benefits$113,587
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,785--$74,785
All Other Expenses$29,474$3,577-$33,051
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy$24,000--$24,000
Other Expenses$10,904$11,952-$10,904
Payroll Taxes$8,802--$8,802
Fees for Services Accounting-$6,900-$6,900
Insurance$5,567--$5,567
Office Expenses$5,477--$5,477
Grants to Domestic Individuals$4,250--$4,250
Total Functional Expenses$212,317$42,461$0$254,778
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 Scottish Rite$41,864
other accrued liabilities$268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The association will make the form 990 available to the board members to review and make inquiries prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member, prinicpal officer and member of a committee with governing board delegated powers, shall annually sign a statement, which affirms such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo approves the pay for the ceo of the association and the pay for all employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ceo of the association determines the pay of all employees.”

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

“Although federal tax laws do not require such documents be made publicly available (unless they are included on the form that is publicly available), the association makes its governing documemts and financial statements available, after sufficient notice, to the public upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
95-1090365
Phone
6267954213

Signing Officer

Name
William F Rook
Title
General Secretary
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Preparer
Jason C Melillo CPA
Phone
6264494225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“band: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $1444; Column (B) - Program Services = $1444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“credit card fees: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES FROM LIFE MEMBERSHIP: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“entertainment: Column (A) - Total = $8612; Column (B) - Program Services = $8612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“hospitality committee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“installation of officers: Column (A) - Total = $1464; Column (B) - Program Services = $0; Column (C) - Management & General = $1464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JEWLERY EXPENSE: Column (A) - Total = $654; Column (B) - Program Services = $654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY EXPENSE: Column (A) - Total = $289; Column (B) - Program Services = $289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $8427; Column (B) - Program Services = $8427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES: Column (A) - Total = $2113; Column (B) - Program Services = $0; Column (C) - Management & General = $2113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2557; Column (B) - Program Services = $2557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“postage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3072; Column (B) - Program Services = $3072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1525; Column (B) - Program Services = $1525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“distribution from cathedral association = $110000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“distribution to cathedral association = -$36054”

Raw XML AppendixShowing 400 of 467 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0182
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02233607
IRS990/NetAssetsOrFundBalancesEOYAmt02612428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05477
IRS990/OfficeExpensesGrp/TotalAmt05477
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt073946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL EXPENSES
IRS990/OtherExpensesGrp/Desc1BULLETIN
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DINING ROOM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111952
IRS990/OtherExpensesGrp/ProgramServicesAmt019058
IRS990/OtherExpensesGrp/ProgramServicesAmt110904
IRS990/OtherExpensesGrp/TotalAmt020032
IRS990/OtherExpensesGrp/TotalAmt119058
IRS990/OtherExpensesGrp/TotalAmt211952
IRS990/OtherExpensesGrp/TotalAmt310904
IRS990/OtherLiabilitiesGrp/BOYAmt01554
IRS990/OtherLiabilitiesGrp/EOYAmt042132
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING ROOM RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1INITIATION CLASSES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2513
IRS990/OtherRevenueTotalAmt020894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074785
IRS990/OtherSalariesAndWagesGrp/TotalAmt074785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08802
IRS990/PayrollTaxesGrp/TotalAmt08802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01404
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03345
IRS990/PYInvestmentIncomeAmt012671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140878
IRS990/PYOtherRevenueAmt023374
IRS990/PYRevenuesLessExpensesAmt0-159092
IRS990/PYSalariesCompEmpBnftPaidAmt0133321
IRS990/PYTotalExpensesAmt0277544
IRS990/PYTotalRevenueAmt0118452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02233607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02612428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCOTTISH RITE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other accrued liabilities
IRS990ScheduleD/TotalLiabilityAmt042132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WILL MAKE THE FORM 990 AVAILABLE TO THE BOARD MEMBERS TO REVIEW AND MAKE INQUIRIES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, PRINICPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO APPROVES THE PAY FOR THE CEO OF THE ASSOCIATION AND THE PAY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO OF THE ASSOCIATION DETERMINES THE PAY OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY ARE INCLUDED ON THE FORM THAT IS PUBLICLY AVAILABLE), THE ASSOCIATION MAKES ITS GOVERNING DOCUMEMTS AND FINANCIAL STATEMENTS AVAILABLE, AFTER SUFFICIENT NOTICE, TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6band: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES: Column (A) - Total = $1444; Column (B) - Program Services = $1444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9credit card fees: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES FROM LIFE MEMBERSHIP: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11entertainment: Column (A) - Total = $8612; Column (B) - Program Services = $8612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12hospitality committee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13installation of officers: Column (A) - Total = $1464; Column (B) - Program Services = $0; Column (C) - Management & General = $1464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JEWLERY EXPENSE: Column (A) - Total = $654; Column (B) - Program Services = $654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIBRARY EXPENSE: Column (A) - Total = $289; Column (B) - Program Services = $289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS: Column (A) - Total = $8427; Column (B) - Program Services = $8427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL SERVICES: Column (A) - Total = $2113; Column (B) - Program Services = $0; Column (C) - Management & General = $2113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $2557; Column (B) - Program Services = $2557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19postage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $3072; Column (B) - Program Services = $3072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE: Column (A) - Total = $1525; Column (B) - Program Services = $1525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22distribution from cathedral association = $110000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23distribution to cathedral association = -$36054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SCOTTISH RITE CATHEDRAL ASSOC OF PASADNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951414088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING & MAINTENANCE OF BLDG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10150 N MADISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode091101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041864
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt236054
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SCOTTISH RITE CATHEDRAL ASSOC OF PASADNA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SCOTTISH RITE CATHEDRAL ASSOC OF PASADNA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12SCOTTISH RITE CATHEDRAL ASSOC OF PASADNA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13SCOTTISH RITE CATHEDRAL ASSOC OF PASADNA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2r
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,687,495
Liabilities
$75,067
Net assets
$2,612,428
Revenue
$277,210
Expenses
$254,778
Net income
$22,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.37$0.29$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.11$0.27$0.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$0.26$0.25$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.10$0.10$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.64$0.08$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.05$0.10$0.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.03$0.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.18$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$0.37$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$0.28$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$0.28
2011Summary only. Only limited summary data is available for this year.$1.20$0.04$1.17$0.08$0.29$0.21