Civic Intelligence

San Bernardino Scottish Rite Building Association Inc

EIN 95-2019284 • 501(c)2 • San Bernardino, CA

Profile

NONE

4400 North VarsitySan Bernardino, CA 92407-4632

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-49%

Higher net margin than 17% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$545,346

Down $33,793 (-5.8%) from 2019

Liabilities

Up

$1,388

Up $252 (+22%) from 2019

Net Assets

Down

$543,958

Down $34,045 (-5.9%) from 2019

Operations
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Down

$69,257

Down $11,582 (-14%) from 2019

Expenses

Down

$103,302

Down $7,995 (-7.2%) from 2019

Net Income

Down

-$34,045

Down $3,587 (-12%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $638,937Liabilities 2010: $0Net Assets 2010: $638,9372010Assets 2011: $709,659Liabilities 2011: $0Net Assets 2011: $709,6592011Assets 2012: $712,539Liabilities 2012: $0Net Assets 2012: $712,5392012Assets 2013: $692,001Liabilities 2013: $0Net Assets 2013: $692,0012013Assets 2014: $688,266Liabilities 2014: $965Net Assets 2014: $687,3012014Assets 2015: $670,035Liabilities 2015: $972Net Assets 2015: $669,0632015Assets 2016: $645,632Liabilities 2016: $912Net Assets 2016: $644,7202016Assets 2017: $635,050Liabilities 2017: $951Net Assets 2017: $634,0992017Assets 2018: $609,521Liabilities 2018: $1,060Net Assets 2018: $608,4612018Assets 2019: $579,139Liabilities 2019: $1,136Net Assets 2019: $578,0032019Assets 2020: $545,346Liabilities 2020: $1,388Net Assets 2020: $543,9582020

Highlighted filing

2020

Assets$545,346
Liabilities$1,388
Net Assets$543,958
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $123,5022010Expenses 2011: $109,1252011Expenses 2012: $102,6652012Revenue 2013: $123,467Expenses 2013: $144,005Net Income 2013: -$20,5382013Revenue 2014: $130,743Expenses 2014: $135,443Net Income 2014: -$4,7002014Revenue 2015: $105,527Expenses 2015: $123,765Net Income 2015: -$18,2382015Revenue 2016: $89,346Expenses 2016: $113,689Net Income 2016: -$24,3432016Revenue 2017: $91,169Expenses 2017: $101,790Net Income 2017: -$10,6212017Revenue 2018: $80,180Expenses 2018: $105,818Net Income 2018: -$25,6382018Revenue 2019: $80,839Expenses 2019: $111,297Net Income 2019: -$30,4582019Revenue 2020: $69,257Expenses 2020: $103,302Net Income 2020: -$34,0452020

Highlighted filing

2020

Revenue$69,257
Expenses$103,302
Net Income-$34,045
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$545,346
Liabilities
$1,388
Net assets
$543,958
Revenue
$69,257
Expenses
$103,302
Net income
-$34,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.01$5.44$0.69$1.03$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.01$5.78$0.81$1.11$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.01$6.08$0.80$1.06$0.26
2017Summary only. Only limited summary data is available for this year.$6.35$0.01$6.34$0.91$1.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.01$6.45$0.89$1.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.69$1.06$1.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.87$1.31$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.23$1.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$1.24
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$80,839
Mission and Program Overview

Mission

NONE

Holding title to real property, collecting income, and remitting net income to an exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$608,461$578,003▼ $30,458
Other Notes and Loans Receivable, Net$317,993$317,993→ $0
Investments Other Securities$147,130$127,130▼ $20,000
Land, Buildings, and Equipment, Net$133,092$122,744▼ $10,348
Savings and Temporary Cash Investments$8,882$9,344▲ $462
Cash and Non-Interest-Bearing Accounts$2,424$1,928▼ $496
Total Assets$609,521$579,139▼ $30,382
Liabilities
Other Liabilities$1,060$1,136▲ $76
Total Liabilities$1,060$1,136▲ $76
Net Assets / Fund Balance
Total Net Assets Fund Balance$608,461$578,003▼ $30,458
Total Liabilities and Net Assets / Fund Balance$609,521$579,139▼ $30,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,611$895,704$925,315
Leasehold Improvements$21,249$170,102$191,351
Land$71,884-$71,884
Other Securities$-20,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dennis L WardPresident
Benny CroyleMember
Craig FlagtwetMember
John NolanMember
John StonekingMember
Lee WhelanMember
Paul WeamireMember
Ricky WardMember
Richard HarlanSecretary
Dustin MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,710
Program Service Revenue
$65,667
Investment Income
$4,462
Other Revenue
$0
All Other Contributions
$10,710
Change in Net Assets
$-30,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,631
Salaries, Compensation, and Employee Benefits$26,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,991--$50,991
Other Salaries and Wages$26,666--$26,666
Insurance$17,647--$17,647
Depreciation Depletion$10,348--$10,348
Other Expenses$250--$250
Office Expenses$86--$86
Total Functional Expenses$111,297$0$0$111,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dennis ward - presidentricky ward - member”

Form 990 governing body review Part VI line 11

“The governing body meets monthly and reviews the form 990 in the monthly meeting following the completion of the form 990.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Bernardino Scottish Rite Bldg Asssoc
EIN
95-2019284
Address
4400 NORTH VARSITY, SAN BERNARDINO, CA 92407-4632

Signing Officer

Name
Richard Harlan
Title
Secretary
Phone
9098874415
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Tax and Bookkeeping Solutions Inc
Address
155 W HOSPITALITY LANE 123, San Bernardino, CA 92408
Preparer
Greg Fields
Phone
9098902434
Raw XML Appendix377 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME, AND REMITTING NET INCOME TO AN EXEMPT ORGANIZATION
IRS990/AllOtherContributionsAmt010710
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD HARLAN
IRS990/BooksInCareOfDetail/PhoneNum09098874415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 NORTH VARSITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092407
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02424
IRS990/CashNonInterestBearingGrp/EOYAmt01928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04462
IRS990/CYOtherExpensesAmt084631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065667
IRS990/CYRevenuesLessExpensesAmt0-30458
IRS990/CYSalariesCompEmpBnftPaidAmt026666
IRS990/CYTotalExpensesAmt0111297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010348
IRS990/DepreciationDepletionGrp/TotalAmt010348
IRS990/Desc0COLLECTING RENT AND MAINTAINING REAL PROPERTY ON BEHALF OF EXEMPT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0111297
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS L WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL WEAMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG FLAGTWET
IRS990/Form990PartVIISectionAGrp/PersonNm6BENNY CROYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN STONEKING
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN NOLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017647
IRS990/InsuranceGrp/TotalAmt017647
IRS990/InvestmentIncomeGrp/ExclusionAmt04462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04462
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0127130
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01065806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122744
IRS990/LandBldgEquipCostOrOtherBssAmt01188550
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME, AND REMITTING NET INCOME TO AN EXEMPT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0608461
IRS990/NetAssetsOrFundBalancesEOYAmt0578003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050991
IRS990/OccupancyGrp/TotalAmt050991
IRS990/OfficeExpensesGrp/ProgramServicesAmt086
IRS990/OfficeExpensesGrp/TotalAmt086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0144
IRS990/OtherExpensesGrp/ProgramServicesAmt12235
IRS990/OtherExpensesGrp/ProgramServicesAmt22930
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt0144
IRS990/OtherExpensesGrp/TotalAmt12235
IRS990/OtherExpensesGrp/TotalAmt22930
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt01060
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026666
IRS990/OtherSalariesAndWagesGrp/TotalAmt026666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0317993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0317993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02350
IRS990/PYInvestmentIncomeAmt07115
IRS990/PYOtherExpensesAmt082724
IRS990/PYOtherRevenueAmt02773
IRS990/PYProgramServiceRevenueAmt067942
IRS990/PYRevenuesLessExpensesAmt0-25638
IRS990/PYSalariesCompEmpBnftPaidAmt023094
IRS990/PYTotalExpensesAmt0105818
IRS990/PYTotalRevenueAmt080180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30458
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0608461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0578003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925315
IRS990ScheduleD/LandGrp/BookValueAmt071884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010386
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt126500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt224614
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt336558
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt449072
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5-20000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALCOA BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALLIANCE MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2B OF A NOTES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OPPENHEIMER MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PRINCIPAL GLOBAL MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5UBS BLDG TRUST
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122744
IRS990ScheduleD/TotalBookValueSecuritiesAmt0127130
IRS990ScheduleD/TotalLiabilityAmt01136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS WARD - PRESIDENTRICKY WARD - MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS MONTHLY AND REVIEWS THE FORM 990 IN THE MONTHLY MEETING FOLLOWING THE COMPLETION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE LODGE OF PERFECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237178294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE MASONIC FRATERNAL ACTIVITIES AT THE SCOTTISH RITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04400 NORTH VARSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN BERNARDINO
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609521
IRS990/TotalAssetsEOYAmt0579139
IRS990/TotalAssetsGrp/BOYAmt0609521
IRS990/TotalAssetsGrp/EOYAmt0579139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010710
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01060
IRS990/TotalLiabilitiesEOYAmt01136
IRS990/TotalLiabilitiesGrp/BOYAmt01060
IRS990/TotalLiabilitiesGrp/EOYAmt01136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111297
IRS990/TotalProgramServiceRevenueAmt065667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09098874415
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN BERNARDINO SCOTTISH RITE BLDG ASSSOC
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0952019284
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 NORTH VARSITY
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924074632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0434C378277682C8F07E05C5948D4F5C4CD554E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0434C378277682C8F07E05C5948D4F5C4CD554E43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03046772020321sgetrf4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.152.171.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:48:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330941323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX AND BOOKKEEPING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 W HOSPITALITY LANE 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bernardino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098902434
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Fields
ReturnHeader/ReturnTs02020-11-16T16:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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