Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Pasadena

990 • Fiscal year 2014 • EIN 95-1090365

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

150 N Madison AvenuePasadena, CA 91101

(626) 795-4213

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

24%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-8.1%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,469,375

Down $218,120 (-8.1%) from 2013

Net Assets

Down

$2,396,675

Down $215,753 (-8.3%) from 2013

Liabilities

Down

$72,700

Down $2,367 (-3.2%) from 2013

Revenue

Up

$373,313

Up $96,103 (+35%) from 2013

Expenses

Up

$283,019

Up $28,241 (+11%) from 2013

Net Income

Up

$90,294

Up $67,862 (+303%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,469,375
Liabilities$72,700
Net Assets$2,396,675

Operations Trend

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

2014

Revenue$373,313
Expenses$283,019
Net Income$90,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$763,107
Mission and Program Overview

Mission

FRATERNAL ORGAINZATION

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,653,422$2,446,138▼ $207,284
Rtn Earn Endowment Incm Other Fnds$2,612,428$2,396,675▼ $215,753
Cash and Non-Interest-Bearing Accounts$32,619$21,751▼ $10,868
Prepaid Expenses and Deferred Charges$1,404$1,440▲ $36
Accounts Receivable$50$46▼ $4
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$2,687,495$2,469,375▼ $218,120
Other Assets Total-$0-
Liabilities
Other Liabilities$42,132$41,487▼ $645
Deferred Revenue$26,035$27,313▲ $1,278
Accounts Payable and Accrued Expenses$6,900$3,900▼ $3,000
Total Liabilities$75,067$72,700▼ $2,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,612,428$2,396,675▼ $215,753
Total Liabilities and Net Assets / Fund Balance$2,687,495$2,469,375▼ $218,120
Compensation and Service Providers

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
Miles Bresee IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,114
Program Service Revenue
$0
Investment Income
$280,680
Other Revenue
$28,519
All Other Contributions
$3,998
Change in Net Assets
$90,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,335
Salaries, Compensation, and Employee Benefits$112,184
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,079--$74,079
All Other Expenses$28,765$2,199-$30,964
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy$24,000--$24,000
Other Expenses$19,281$23,850-$19,281
Payroll Taxes$8,105--$8,105
Fees for Services Accounting-$6,924-$6,924
Office Expenses$3,152--$3,152
Insurance$3,098--$3,098
Grants to Domestic Individuals$500--$500
Total Functional Expenses$211,895$71,124$0$283,019
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$41,145
other accrued liabilities$342
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

Filer Name
Ancient & Accepted Scottish Rite
EIN
95-1090365
Phone
6267954213
Address
150 N Madison Avenue, Pasadena, CA 91101

Signing Officer

Name
William F Rook
Title
General Secretary
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Krost Baumgarten Kniss & Guerrero
Address
790 E Colorado Blvd Suite 600, Pasadena, CA 91101-2186
Preparer
Jason C Melillo CPA
Phone
6264494225
Supplemental Narrative

Additional Explanations

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

AWARDS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

band: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

credit card fees: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DINING ROOM EXPENSES: Column (A) - Total = $18355; Column (B) - Program Services = $18355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES FROM LIFE MEMBERSHIP: 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

entertainment: Column (A) - Total = $2044; Column (B) - Program Services = $2044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

installation of officers: Column (A) - Total = $1305; Column (B) - Program Services = $0; Column (C) - Management & General = $1305; Column (D) - Fundraising = $0

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

LIBRARY EXPENSE: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PAYROLL SERVICES: Column (A) - Total = $894; Column (B) - Program Services = $0; Column (C) - Management & General = $894; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $2416; Column (B) - Program Services = $2416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $4198; Column (B) - Program Services = $4198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

distribution to cathedral association = -$232260

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt0-232260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL EXPENSES
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BULLETIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123850
IRS990/OtherExpensesGrp/ProgramServicesAmt020915
IRS990/OtherExpensesGrp/ProgramServicesAmt119281
IRS990/OtherExpensesGrp/TotalAmt038151
IRS990/OtherExpensesGrp/TotalAmt123850
IRS990/OtherExpensesGrp/TotalAmt220915
IRS990/OtherExpensesGrp/TotalAmt319281
IRS990/OtherLiabilitiesGrp/BOYAmt042132
IRS990/OtherLiabilitiesGrp/EOYAmt041487
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0CANDIDATE FEES
IRS990/OtherRevenueMiscGrp/Desc1CAPS INCOME
IRS990/OtherRevenueMiscGrp/Desc2DINING ROOM RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211470
IRS990/OtherRevenueTotalAmt028519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074079
IRS990/OtherSalariesAndWagesGrp/TotalAmt074079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08105
IRS990/PayrollTaxesGrp/TotalAmt08105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04250
IRS990/PYInvestmentIncomeAmt0176281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136941
IRS990/PYOtherRevenueAmt020894
IRS990/PYRevenuesLessExpensesAmt022432
IRS990/PYSalariesCompEmpBnftPaidAmt0113587
IRS990/PYTotalExpensesAmt0254778
IRS990/PYTotalRevenueAmt0277210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02612428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02396675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCOTTISH RITE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other accrued liabilities
IRS990ScheduleD/TotalLiabilityAmt041487
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 = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6band: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8credit card fees: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DINING ROOM EXPENSES: Column (A) - Total = $18355; Column (B) - Program Services = $18355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES FROM LIFE MEMBERSHIP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11entertainment: Column (A) - Total = $2044; Column (B) - Program Services = $2044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12installation of officers: Column (A) - Total = $1305; Column (B) - Program Services = $0; Column (C) - Management & General = $1305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIBRARY EXPENSE: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICES: Column (A) - Total = $894; Column (B) - Program Services = $0; Column (C) - Management & General = $894; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $2416; Column (B) - Program Services = $2416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $4198; Column (B) - Program Services = $4198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17distribution to cathedral association = -$232260
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/FormAndLineReferenceDesc17Other 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/BusinessNameLine1Txt0SCOTTISH 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/AddressLine1Txt0150 N MADISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041145
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2232260
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL ASSOC OF PASADNA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCOTTISH RITE CATHEDRAL ASSOC OF PASADNA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SCOTTISH RITE CATHEDRAL ASSOC OF PASADNA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02687495
IRS990/TotalAssetsEOYAmt02469375
IRS990/TotalAssetsGrp/BOYAmt02687495
IRS990/TotalAssetsGrp/EOYAmt02469375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064114
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • $1M-$5M nonprofits