Civic Intelligence

Scottish Rite Cathedral Association of Pasadena

990 • Fiscal year 2015 • EIN 95-1414088

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

11%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

2.8%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,305,516

Up $35,964 (+2.8%) from 2014

Net Assets

Up

$1,297,216

Up $32,467 (+2.6%) from 2014

Liabilities

Up

$8,300

Up $3,497 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Down

$295,871

Down $7,260 (-2.4%) from 2014

Expenses

Up

$262,802

Up $41,434 (+19%) from 2014

Net Income

Down

$33,069

Down $48,694 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$1,305,516
Liabilities$8,300
Net Assets$1,297,216
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$295,871
Expenses$262,802
Net Income$33,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$296,409
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$1,264,749$1,297,216▲ $32,467
Land, Buildings, and Equipment, Net$976,222$1,012,193▲ $35,971
Cash and Non-Interest-Bearing Accounts$251,070$288,987▲ $37,917
Prepaid Expenses and Deferred Charges-$4,336-
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-
Total Assets$1,269,552$1,305,516▲ $35,964
Other Assets Total$42,260$0▼ $42,260
Liabilities
Accounts Payable and Accrued Expenses$3,900$4,500▲ $600
Other Liabilities$903$3,800▲ $2,897
Total Liabilities$4,803$8,300▲ $3,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,264,749$1,297,216▲ $32,467
Total Liabilities and Net Assets / Fund Balance$1,269,552$1,305,516▲ $35,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,463$673,777$1,073,240
Leasehold Improvements$234,916$267,198$502,114
Land$268,360-$268,360
Equipment$41,817$204,614$246,431
Other Land Buildings$67,637$155,772$223,409
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
$296,409
Investment Income
$-538
Other Revenue
$0
Change in Net Assets
$33,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,802
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
All Other Expenses$53,222--$53,222
Insurance$24,607--$24,607
Depreciation Depletion$23,904--$23,904
Other Expenses$20,558--$20,558
Fees for Services Accounting-$8,600-$8,600
Total Functional Expenses$254,202$8,600$0$262,802
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
security deposits$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 filing.”

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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Miles Bresee III
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

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

“alarm service: Column (A) - Total = $1535; Column (B) - Program Services = $1535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING EXP & MANAGEMENT FEES: Column (A) - Total = $5447; Column (B) - Program Services = $5447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $9063; Column (B) - Program Services = $9063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“elevator expense: Column (A) - Total = $2758; Column (B) - Program Services = $2758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“fire protection: Column (A) - Total = $4176; Column (B) - Program Services = $4176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“internet: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office Expneses: Column (A) - Total = $4119; Column (B) - Program Services = $4119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE FEES: 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 = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“plumbing: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENTAL EXPENSES: Column (A) - Total = $13536; Column (B) - Program Services = $13536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“rubbish 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

“SUPPLIES: Column (A) - Total = $1139; Column (B) - Program Services = $1139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $5266; Column (B) - Program Services = $5266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$602”

Raw XML AppendixShowing 400 of 465 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLDING AND MAINTAINING BUILDING FOR A TAX EXEMPT PURPOSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01264749
IRS990/NetAssetsOrFundBalancesEOYAmt01297216
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-538
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/BOYAmt042260
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3NON-PAYROLL CLEANUP
IRS990/OtherExpensesGrp/ProgramServicesAmt066581
IRS990/OtherExpensesGrp/ProgramServicesAmt133570
IRS990/OtherExpensesGrp/ProgramServicesAmt231760
IRS990/OtherExpensesGrp/ProgramServicesAmt320558
IRS990/OtherExpensesGrp/TotalAmt066581
IRS990/OtherExpensesGrp/TotalAmt133570
IRS990/OtherExpensesGrp/TotalAmt231760
IRS990/OtherExpensesGrp/TotalAmt320558
IRS990/OtherLiabilitiesGrp/BOYAmt0903
IRS990/OtherLiabilitiesGrp/EOYAmt03800
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/EOYAmt04336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CATHEDRAL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARKING LOT LEASE
IRS990/ProgramServiceRevenueGrp/Desc2PARKING LOT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/Desc4SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202013
IRS990/PYProgramServiceRevenueAmt0305366
IRS990/PYRevenuesLessExpensesAmt081763
IRS990/PYSalariesCompEmpBnftPaidAmt019355
IRS990/PYTotalExpensesAmt0221368
IRS990/PYTotalRevenueAmt0303131
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01264749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01297216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073240
IRS990ScheduleD/EquipmentGrp/BookValueAmt041817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246431
IRS990ScheduleD/LandGrp/BookValueAmt0268360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0502114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012193
IRS990ScheduleD/TotalLiabilityAmt03800
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 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, PRINCIPAL OFFCIER 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 AVAILABLE), THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE, AFTER SUFFICIENT NOTICE, TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4alarm service: Column (A) - Total = $1535; Column (B) - Program Services = $1535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING EXP & MANAGEMENT FEES: Column (A) - Total = $5447; Column (B) - Program Services = $5447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Column (A) - Total = $9063; Column (B) - Program Services = $9063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7elevator expense: Column (A) - Total = $2758; Column (B) - Program Services = $2758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8fire protection: Column (A) - Total = $4176; Column (B) - Program Services = $4176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9internet: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $2665; Column (B) - Program Services = $2665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expneses: Column (A) - Total = $4119; Column (B) - Program Services = $4119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL SERVICE FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14plumbing: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENTAL EXPENSES: Column (A) - Total = $13536; Column (B) - Program Services = $13536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16rubbish removal: Column (A) - Total = $1332; Column (B) - Program Services = $1332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $1139; Column (B) - Program Services = $1139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $5266; Column (B) - Program Services = $5266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WARDROBE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prior Period Adjustment = -$602
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/FormAndLineReferenceDesc20Other 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/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951090365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0OF PASADENA 150 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/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCOTTISH RITE Cathedral Association's exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount theroef, less expenses, to the pasadena bodies of the ancient and accepted scottish rite. Scottish Rite Cathedral Association is not PERMITTED to hold more cash than they would need for one years 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/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142260
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ANCIENT & ACCEPTED SCOTTISH RITE VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,516
Liabilities
$8,300
Net assets
$1,297,216
Revenue
$295,871
Expenses
$262,802
Net income
$33,069
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