Civic Intelligence

Scottish Rite Cathedral Association of Pasadena

990 • Fiscal year 2017 • EIN 95-1414088

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.57x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

27%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,709,466

Up $359,864 (+27%) from 2016

Net Assets

Up

$1,458,960

Up $118,158 (+8.8%) from 2016

Liabilities

Up

$250,506

Up $241,706 (+2747%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$440,348

Up $108,956 (+33%) from 2016

Expenses

Up

$322,190

Up $34,384 (+12%) from 2016

Net Income

Up

$118,158

Up $74,572 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,157,773Liabilities 2011: $2,906Net Assets 2011: $2,154,8672011Assets 2012: $992,835Liabilities 2012: $9,239Net Assets 2012: $983,5962012Assets 2013: $958,599Liabilities 2013: $7,873Net Assets 2013: $950,7262013Assets 2014: $1,269,552Liabilities 2014: $4,803Net Assets 2014: $1,264,7492014Assets 2015: $1,305,516Liabilities 2015: $8,300Net Assets 2015: $1,297,2162015Assets 2016: $1,349,602Liabilities 2016: $8,800Net Assets 2016: $1,340,8022016Assets 2017: $1,709,466Liabilities 2017: $250,506Net Assets 2017: $1,458,9602017Assets 2018: $1,819,938Liabilities 2018: $254,342Net Assets 2018: $1,565,5962018Assets 2019: $1,676,799Liabilities 2019: $198,262Net Assets 2019: $1,478,5372019Assets 2020: $1,583,895Liabilities 2020: $300,236Net Assets 2020: $1,283,6592020Assets 2021: $1,461,018Liabilities 2021: $136,525Net Assets 2021: $1,324,4932021Assets 2022: $1,398,488Liabilities 2022: $138,525Net Assets 2022: $1,259,9632022Assets 2023: $1,284,957Liabilities 2023: $4,000Net Assets 2023: $1,280,9572023Assets 2024: $1,089,599Liabilities 2024: $2,300Net Assets 2024: $1,087,2992024

Highlighted filing

2017

Assets$1,709,466
Liabilities$250,506
Net Assets$1,458,960
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $271,189Expenses 2011: $291,013Net Income 2011: -$19,8242011Expenses 2012: $321,4732012Revenue 2013: $241,804Expenses 2013: $209,388Net Income 2013: $32,4162013Revenue 2014: $303,131Expenses 2014: $221,368Net Income 2014: $81,7632014Revenue 2015: $295,871Expenses 2015: $262,802Net Income 2015: $33,0692015Revenue 2016: $331,392Expenses 2016: $287,806Net Income 2016: $43,5862016Revenue 2017: $440,348Expenses 2017: $322,190Net Income 2017: $118,1582017Revenue 2018: $352,646Expenses 2018: $396,994Net Income 2018: -$44,3482018Revenue 2019: $343,546Expenses 2019: $525,372Net Income 2019: -$181,8262019Revenue 2020: $254,372Expenses 2020: $450,057Net Income 2020: -$195,6852020Revenue 2021: $254,867Expenses 2021: $583,044Net Income 2021: -$328,1772021Revenue 2022: $349,590Expenses 2022: $689,119Net Income 2022: -$339,5292022Revenue 2023: $343,614Expenses 2023: $535,644Net Income 2023: -$192,0302023Revenue 2024: $290,944Expenses 2024: $884,602Net Income 2024: -$593,6582024

Highlighted filing

2017

Revenue$440,348
Expenses$322,190
Net Income$118,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$440,348
Mission and Program Overview

Mission

Holding and maintaining building for a tax exempt purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,340,802$1,458,960▲ $118,158
Land, Buildings, and Equipment, Net$985,929$1,408,454▲ $422,525
Cash and Non-Interest-Bearing Accounts$363,673$258,752▼ $104,921
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,349,602$1,709,466▲ $359,864
Other Assets Total-$42,260-
Liabilities
Accounts Payable and Accrued Expenses$4,500$250,506▲ $246,006
Other Liabilities$4,300--
Total Liabilities$8,800$250,506▲ $241,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,340,802$1,458,960▲ $118,158
Total Liabilities and Net Assets / Fund Balance$1,349,602$1,709,466▲ $359,864

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$744,177$350,335$1,094,512
Buildings$321,431$751,809$1,073,240
Equipment$72,984$195,484$268,468
Land$268,359-$268,359
Other Land Buildings$1,503$199,869$201,372
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rees Padfield JrPresident
Matthew HydeVice President
D Edward GriffithsBoard Member
Jeff YatesBoard Member
William MaloufBoard Member
Robert ArtinianSecretary
Miles Bresee IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,348
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$118,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$114,603
All Other Expenses$72,166$3,750-$75,916
Other Expenses$30,972$26,684-$26,684
Fees for Services Accounting---$6,500
Total Functional Expenses$170,653$30,434$0$322,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 6: Explanation of Classes of Members or Shareholder

“Ancient & accepted scottish rite valley of pasadena”

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

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

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

“Each board member, principal 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 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 avavilable), the assocation makes its governing documents and fianancial statements available, after sufficient notice, to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Assoc
EIN
95-1414088
Phone
6267954213
Address
150 N Madison Avenue, Pasadena, CA 91101

Signing Officer

Name
Miles Bresee Iii
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Giles & Associates CPAS An Accountancy Corp
Address
903 E ROUTE 66 SUITE D, Glendora, CA 91740
Preparer
Todd A Giles
Phone
6269630274
Supplemental Narrative

Additional Explanations

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

“AIR CONDITIONING SYSTEM: 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

“ALARM SERVICE: Column (A) - Total = $3750; Column (B) - Program Services = $0; Column (C) - Management & General = $3750; Column (D) - Fundraising = $0”

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

“APARTMENT EXPENSE: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING MANAGEMENT FEES: Column (A) - Total = $3112; Column (B) - Program Services = $3112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING RENT: Column (A) - Total = $12508; Column (B) - Program Services = $12508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CUSTODIAL SERVICE: Column (A) - Total = $22440; Column (B) - Program Services = $22440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CUSTODIAL SUPPLIES: Column (A) - Total = $1166; Column (B) - Program Services = $1166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ELEVATOR MAINTENANCE: Column (A) - Total = $2874; Column (B) - Program Services = $2874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRE PROTECTION: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARBAGE REMOVAL: 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

“GARBAGE REMOVAL: Column (A) - Total = $1332; Column (B) - Program Services = $1332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUNDSKEEPING: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $3852; Column (B) - Program Services = $3852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: 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

“OFFICE EXPENSE: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER: 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

“PEST CONTROL: 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

“PEST CONTROL: Column (A) - Total = $1092; Column (B) - Program Services = $1092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLUMBING: 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

“PLUMBING: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE AND SHIPPING: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: 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

“SECURITY ALARM SERVICE: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: 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

“TAXES AND LICENSES: 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 = $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 = $5166; Column (B) - Program Services = $5166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: 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

“WARDROBE EXPENSE: Column (A) - Total = $1833; Column (B) - Program Services = $1833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WINDOW REPLACEMENT: Column (A) - Total = $1887; Column (B) - Program Services = $1887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01497497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408454
IRS990/LandBldgEquipCostOrOtherBssAmt02905951
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLDING AND MAINTAINING BUILDING FOR A TAX EXEMPT PURPOSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01340802
IRS990/NetAssetsOrFundBalancesEOYAmt01458960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt042260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026684
IRS990/OtherExpensesGrp/ProgramServicesAmt035512
IRS990/OtherExpensesGrp/ProgramServicesAmt132003
IRS990/OtherExpensesGrp/ProgramServicesAmt230972
IRS990/OtherExpensesGrp/TotalAmt035512
IRS990/OtherExpensesGrp/TotalAmt132003
IRS990/OtherExpensesGrp/TotalAmt230972
IRS990/OtherExpensesGrp/TotalAmt326684
IRS990/OtherLiabilitiesGrp/BOYAmt04300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUND LEASE
IRS990/ProgramServiceRevenueGrp/Desc1LODGE OF PERFECTION
IRS990/ProgramServiceRevenueGrp/Desc2PARKING LOT
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287806
IRS990/PYProgramServiceRevenueAmt0331392
IRS990/PYRevenuesLessExpensesAmt043586
IRS990/PYTotalExpensesAmt0287806
IRS990/PYTotalRevenueAmt0331392
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01340802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01458960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073240
IRS990ScheduleD/EquipmentGrp/BookValueAmt072984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268468
IRS990ScheduleD/LandGrp/BookValueAmt0268359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0744177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01094512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF PASADENA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES THE FORM 990 AVAILABLE TO THE BOARD MEMBERS TO REVIEW AND MAKE INQUIRIES PRIOR TO ITS FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, PRINCIPAL 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/ExplanationTxt3ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE(UNLESS THEY ARE INCLUDED ON THE FORM THAT IS PUBLICLY AVAVILABLE), THE ASSOCATION MAKES ITS GOVERNING DOCUMENTS AND FIANANCIAL STATEMENTS AVAILABLE, AFTER SUFFICIENT NOTICE, TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AIR CONDITIONING SYSTEM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM SERVICE: Column (A) - Total = $3750; Column (B) - Program Services = $0; Column (C) - Management & General = $3750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APARTMENT EXPENSE: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING MANAGEMENT FEES: Column (A) - Total = $3112; Column (B) - Program Services = $3112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING RENT: Column (A) - Total = $12508; Column (B) - Program Services = $12508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CUSTODIAL SERVICE: Column (A) - Total = $22440; Column (B) - Program Services = $22440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CUSTODIAL SUPPLIES: Column (A) - Total = $1166; Column (B) - Program Services = $1166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ELEVATOR MAINTENANCE: Column (A) - Total = $2874; Column (B) - Program Services = $2874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRE PROTECTION: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARBAGE REMOVAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GARBAGE REMOVAL: Column (A) - Total = $1332; Column (B) - Program Services = $1332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GROUNDSKEEPING: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET: Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS: Column (A) - Total = $3852; Column (B) - Program Services = $3852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE EXPENSE: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PEST CONTROL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PEST CONTROL: Column (A) - Total = $1092; Column (B) - Program Services = $1092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PLUMBING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PLUMBING: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25POSTAGE AND SHIPPING: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SECURITY ALARM SERVICE: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TAXES AND LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TELEPHONE: Column (A) - Total = $5166; Column (B) - Program Services = $5166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WARDROBE EXPENSE: Column (A) - Total = $1833; Column (B) - Program Services = $1833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WINDOW REPLACEMENT: Column (A) - Total = $1887; Column (B) - Program Services = $1887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF PASA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951090365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C (10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 N MADISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCOTTISH RITE CATHEDRAL ASSOCAITION'S EXCLUSIVE PURPOSE IS TO HOLD TITLE TOPROPERTY, COLLECT INCOME THEREFROM AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE PASADENA BODIES OF THE ANCIENT AND ACCEPTED SCOTTISH RITE. SCOTTISH RITE CATHEHRAL ASSOCIATION IS NOT PERMITTED TO HOLD MORE CASH THAN THEY WOULD NEED FOR ONE YEAR'S WORTH OF EXPENSES. EXCESS CASH MUST BE TRANSFERRED TO THE ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF PASADENA. IN ADDITION, THE ANCIENT & ACCEPTED SCOTTISH RITE PAYS RENT TO SCOTTISH RITE CATHEDRAL ASSOCIATION AND LOANS THE ORGANIZATION FUNDS IF NEEDED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,466
Liabilities
$250,506
Net assets
$1,458,960
Revenue
$440,348
Expenses
$322,190
Net income
$118,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.88$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.34$0.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$0.35$0.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$0.25$0.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.30$1.28$0.25$0.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.20$1.48$0.34$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$0.35$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$0.44$0.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.30$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.32
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$2.15$0.27$0.29$0.02