Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2020 • EIN 99-0082455

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.HONOLULUSCOTTISHRITEBODIES.ORG
1611 Kewalo StreetHonolulu, HI 96822

(808) 533-2326

Siviq Scores

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

Liabilities / Assets

80th percentile

0.02x

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$46,224

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-2.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$663,822

Up $93,327 (+16%) from 2019

Net Assets

Up

$650,088

Up $79,593 (+14%) from 2019

Liabilities

Up

$13,734

Up $13,734 from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Down

$164,068

Down $3,887 (-2.3%) from 2019

Expenses

Up

$146,254

Up $45,208 (+45%) from 2019

Net Income

Down

$17,814

Down $49,095 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $472,720Liabilities 2011: $50Net Assets 2011: $472,6702011Assets 2012: $473,458Liabilities 2012: $0Net Assets 2012: $473,4582012Assets 2013: $492,273Liabilities 2013: $1,732Net Assets 2013: $490,5402013Assets 2014: $529,320Liabilities 2014: $0Net Assets 2014: $529,3202014Assets 2015: $564,800Liabilities 2015: $0Net Assets 2015: $564,8002015Assets 2016: $523,809Liabilities 2016: $0Net Assets 2016: $523,8092016Assets 2017: $568,430Liabilities 2017: $25,213Net Assets 2017: $543,2172017Assets 2018: $614,989Liabilities 2018: $26,328Net Assets 2018: $588,6612018Assets 2019: $570,495Liabilities 2019: $0Net Assets 2019: $570,4952019Assets 2020: $663,822Liabilities 2020: $13,734Net Assets 2020: $650,0882020Assets 2021: $721,130Liabilities 2021: $420Net Assets 2021: $720,7102021Assets 2022: $605,825Liabilities 2022: $0Net Assets 2022: $605,8252022Assets 2023: $650,853Liabilities 2023: $0Net Assets 2023: $650,8532023Assets 2024: $759,203Liabilities 2024: $0Net Assets 2024: $759,2032024

Highlighted filing

2020

Assets$663,822
Liabilities$13,734
Net Assets$650,088
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,145Expenses 2011: $146,507Net Income 2011: -$25,3622011Revenue 2012: $134,180Expenses 2012: $133,393Net Income 2012: $7872012Revenue 2013: $169,570Expenses 2013: $152,487Net Income 2013: $17,0832013Revenue 2014: $176,124Expenses 2014: $137,344Net Income 2014: $38,7802014Revenue 2015: $176,457Expenses 2015: $140,977Net Income 2015: $35,4802015Revenue 2016: $99,056Expenses 2016: $140,047Net Income 2016: -$40,9912016Revenue 2017: $159,635Expenses 2017: $140,227Net Income 2017: $19,4082017Revenue 2018: $183,699Expenses 2018: $138,255Net Income 2018: $45,4442018Revenue 2019: $167,955Expenses 2019: $101,046Net Income 2019: $66,9092019Revenue 2020: $164,068Expenses 2020: $146,254Net Income 2020: $17,8142020Revenue 2021: $252,104Expenses 2021: $175,913Net Income 2021: $76,1912021Revenue 2022: $174,698Expenses 2022: $173,903Net Income 2022: $7952022Revenue 2023: $223,759Expenses 2023: $229,430Net Income 2023: -$5,6712023Revenue 2024: $289,191Expenses 2024: $218,896Net Income 2024: $70,2952024

Highlighted filing

2020

Revenue$164,068
Expenses$146,254
Net Income$17,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$855,165
Mission and Program Overview

Mission

NONE

To further charitable, religious, educational, and fraternal purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$555,905$633,742▲ $77,837
Cash and Non-Interest-Bearing Accounts$14,440$22,215▲ $7,775
Land, Buildings, and Equipment, Net$0$7,865▲ $7,865
Accounts Receivable$150--
Total Assets$570,495$663,822▲ $93,327
Liabilities
Deferred Revenue-$13,734-
Total Liabilities$0$13,734▲ $13,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,495$650,088▲ $79,593
Total Net Assets Fund Balance$570,495$650,088▲ $79,593
Total Liabilities and Net Assets / Fund Balance$570,495$663,822▲ $93,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,865$462$8,327
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee D GordonSecretaryPT$46,224$46,224

Board Members and Trustees

NameTitle
Fredrick KumagaiChairman
Joseph Andrew ErnestVice Chairman
William E HolsombackTrustee
Garry GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,738
Program Service Revenue
$0
Investment Income
$19,330
Other Revenue
$18,000
All Other Contributions
$885
Change in Net Assets
$17,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,243
Other Expenses$57,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$46,224
Other Salaries and Wages---$21,189
Fees for Services Other---$19,496
Payroll Taxes---$14,726
Fees for Services Accounting---$12,305
Other Employee Benefits---$7,104
Office Expenses---$5,198
Conferences and Meetings---$4,449
Insurance---$3,246
Fees for Service Investment Mgmnt Fees---$3,187
All Other Expenses---$1,989
Other Expenses---$1,155
Occupancy---$605
Depreciation Depletion---$462
Advertising---$48
Total Functional Expenses$0$0$0$146,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one general class of membership, their rights are to elect board officers, approve bylaws, amendments, and articles of incorporation.”

Form 990, Part VI, Section A, Line 7A

“The organization has one general class of membership, their rights are to elect board officers, approve bylaws, amendments, and articles of incorporation.”

Form 990, Part VI, Section A, Line 7B

“The organization has one general class of membership, their rights are to elect board officers, approve bylaws, amendments, and articles of incorporation.”

Form 990, Part VI, Section B, Line 11B

“Organization does not make its governing documents and finanical statements available to the public.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
99-0082455
Phone
8085332326
Address
1611 KEWALO STREET, HONOLULU, HI 96822
Doing Business As
Scottish Rite Bodies

Signing Officer

Name
Lee D Gordon
Title
Secretary
Phone
8085332326
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee D Gordon
Formed
1977
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Verity Cpas
Address
1164 BISHOP ST STE 1001, HONOLULU, HI 96813
Preparer
Dustin Verity
Phone
8085465026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 774. Supreme council 18,722.”

Raw XML Appendix349 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND FRATERNAL PURPOSES
IRS990/AdvertisingGrp/TotalAmt048
IRS990/AllOtherContributionsAmt0885
IRS990/AllOtherExpensesGrp/TotalAmt01989
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE D GORDON
IRS990/BooksInCareOfDetail/PhoneNum08085332326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 KEAWALO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt014440
IRS990/CashNonInterestBearingGrp/EOYAmt022215
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046224
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04449
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019330
IRS990/CYOtherExpensesAmt057011
IRS990/CYOtherRevenueAmt018000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017814
IRS990/CYSalariesCompEmpBnftPaidAmt089243
IRS990/CYTotalExpensesAmt0146254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164068
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt013734
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0462
IRS990/Desc0PROVIDED SCHOLARSHIPS AND GRANTS IN FURTHERANCE OF THE ADVANCEMENT OF EDUCATION TO THOSE IN NEED; PURSUED THE OBLIGATIONS AND GOALS OF THE FRATERNAL ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SCOTTISH RITE BODIES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012305
IRS990/FeesForServicesOtherGrp/TotalAmt019496
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03187
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ANDREW ERNEST
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDRICK KUMAGAI
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE D GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM E HOLSOMBACK
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRY GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0688535
IRS990/GrossReceiptsAmt0855165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03246
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0555905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0633742
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07865
IRS990/LandBldgEquipCostOrOtherBssAmt08327
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0691097
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023853
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0570495
IRS990/NetAssetsOrFundBalancesEOYAmt0650088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2562
IRS990/NetUnrelatedBusTxblIncmAmt014932
IRS990/NetUnrlzdGainsLossesInvstAmt061779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0650088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0605
IRS990/OfficeExpensesGrp/TotalAmt05198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07104
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02166
IRS990/OtherExpensesGrp/TotalAmt11399
IRS990/OtherExpensesGrp/TotalAmt21306
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0PARKING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt021189
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014726
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE D GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130898
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031212
IRS990/PYOtherExpensesAmt067275
IRS990/PYOtherRevenueAmt05845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066909
IRS990/PYSalariesCompEmpBnftPaidAmt033771
IRS990/PYTotalExpensesAmt0101046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017814
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0102000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE GENERAL CLASS OF MEMBERSHIP, THEIR RIGHTS ARE TO ELECT BOARD OFFICERS, APPROVE BYLAWS, AMENDMENTS, AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE GENERAL CLASS OF MEMBERSHIP, THEIR RIGHTS ARE TO ELECT BOARD OFFICERS, APPROVE BYLAWS, AMENDMENTS, AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE GENERAL CLASS OF MEMBERSHIP, THEIR RIGHTS ARE TO ELECT BOARD OFFICERS, APPROVE BYLAWS, AMENDMENTS, AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES 774. SUPREME COUNCIL 18,722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HONOLULU SCOTTISH RITE PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990176294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD PROPERTY TITLE/FUND FOR SCOTTISH RITE BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01611 KEWALO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096813
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HONOLULU SCOTTISH RITE PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0570495
IRS990/TotalAssetsEOYAmt0663822
IRS990/TotalAssetsGrp/BOYAmt0570495
IRS990/TotalAssetsGrp/EOYAmt0663822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146254
IRS990/TotalGrossUBIAmt018000
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013734
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt046224
IRS990/TotalRevenueGrp/ExclusionAmt0-2562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 KEWALO ST
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HONOLULUSCOTTISHRITEBODIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE D GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08085332326
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HONOLULU
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0990082455
ReturnHeader/Filer/PhoneNum08085332326
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 KEWALO STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454462880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERITY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01164 BISHOP ST STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085465026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN VERITY
ReturnHeader/ReturnTs02021-08-11T14:19:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,822
Liabilities
$13,734
Net assets
$650,088
Revenue
$164,068
Expenses
$146,254
Net income
$17,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$2.89$2.19$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$2.24$2.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.75$1.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$2.52$1.76$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.14$6.50$1.64$1.46$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$1.68$1.01$0.67
2018Summary only. Only limited summary data is available for this year.$6.15$0.26$5.89$1.84$1.38$0.45
2017Summary only. Only limited summary data is available for this year.$5.68$0.25$5.43$1.60$1.40$0.19
2016Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.99$1.40$0.41
2015Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$1.76$1.41$0.35
2014Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$1.76$1.37$0.39
2013Summary only. Only limited summary data is available for this year.$4.92$0.02$4.91$1.70$1.52$0.17
2012Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$1.34$1.33$0.01
2011Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$1.21$1.47$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)10 • $500k-$1M nonprofits