Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2021 • EIN 99-0082455

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

(808) 533-2336

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

30%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$50,904

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

54%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$721,130

Up $57,308 (+8.6%) from 2020

Net Assets

Up

$720,710

Up $70,622 (+11%) from 2020

Liabilities

Down

$420

Down $13,314 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$252,104

Up $88,036 (+54%) from 2020

Expenses

Up

$175,913

Up $29,659 (+20%) from 2020

Net Income

Up

$76,191

Up $58,377 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$721,130
Liabilities$420
Net Assets$720,710
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$252,104
Expenses$175,913
Net Income$76,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$477,658
Mission and Program Overview

Mission

NONE

To further charitable, religious, educational, and fraternal purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$633,742$693,310▲ $59,568
Cash and Non-Interest-Bearing Accounts$22,215$21,574▼ $641
Land, Buildings, and Equipment, Net$7,865$6,246▼ $1,619
Total Assets$663,822$721,130▲ $57,308
Liabilities
Deferred Revenue$13,734$420▼ $13,314
Total Liabilities$13,734$420▼ $13,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,088$720,710▲ $70,622
Total Net Assets Fund Balance$650,088$720,710▲ $70,622
Total Liabilities and Net Assets / Fund Balance$663,822$721,130▲ $57,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,246$2,081$8,327
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee D GordonSecretaryPT$50,904$50,904

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,682
Program Service Revenue
$0
Investment Income
$69,142
Other Revenue
$26,280
All Other Contributions
$535
Change in Net Assets
$76,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,522
Other Expenses$80,391
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---$50,904
Payroll Taxes---$25,350
Fees for Services Other---$22,294
Other Salaries and Wages---$14,724
Fees for Services Accounting---$14,237
All Other Expenses---$5,175
Conferences and Meetings---$4,900
Other Employee Benefits---$4,544
Insurance---$3,276
Fees for Service Investment Mgmnt Fees---$2,436
Other Expenses---$2,337
Office Expenses---$2,059
Advertising---$1,707
Depreciation Depletion---$1,665
Occupancy---$1,664
Total Functional Expenses$0$0$0$175,913
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
8085332336
Address
1611 KEWALO STREET, HONOLULU, HI 96822
Doing Business As
Scottish Rite Bodies

Signing Officer

Name
Lee D Gordon
Title
Secretary
Phone
8085332326
Signed
2022-11-02
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
2
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 1,074. Supreme council 21,220.”

Raw XML Appendix350 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND FRATERNAL PURPOSES
IRS990/AdvertisingGrp/TotalAmt01707
IRS990/AllOtherContributionsAmt0535
IRS990/AllOtherExpensesGrp/TotalAmt05175
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
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022215
IRS990/CashNonInterestBearingGrp/EOYAmt021574
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050904
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04900
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069142
IRS990/CYOtherExpensesAmt080391
IRS990/CYOtherRevenueAmt026280
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076191
IRS990/CYSalariesCompEmpBnftPaidAmt095522
IRS990/CYTotalExpensesAmt0175913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252104
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013734
IRS990/DeferredRevenueGrp/EOYAmt0420
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01665
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014237
IRS990/FeesForServicesOtherGrp/TotalAmt022294
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02436
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/ReportableCompFromOrgAmt250904
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/SecuritiesAmt020009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245563
IRS990/GrossReceiptsAmt0477658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03276
IRS990/InvestmentIncomeGrp/ExclusionAmt049133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0633742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0693310
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06246
IRS990/LandBldgEquipCostOrOtherBssAmt08327
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225554
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt056147
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0650088
IRS990/NetAssetsOrFundBalancesEOYAmt0720710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020009
IRS990/NetUnrelatedBusTxblIncmAmt017155
IRS990/NetUnrlzdGainsLossesInvstAmt0-5569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0650088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01664
IRS990/OfficeExpensesGrp/TotalAmt02059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04544
IRS990/OtherExpensesGrp/Desc0PARKING EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2PARAPHERNALIA
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/TotalAmt08910
IRS990/OtherExpensesGrp/TotalAmt16343
IRS990/OtherExpensesGrp/TotalAmt23388
IRS990/OtherExpensesGrp/TotalAmt32337
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0PARKING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026280
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026280
IRS990/OtherRevenueTotalAmt026280
IRS990/OtherSalariesAndWagesGrp/TotalAmt014724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE D GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126738
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019330
IRS990/PYOtherExpensesAmt057011
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017814
IRS990/PYSalariesCompEmpBnftPaidAmt089243
IRS990/PYTotalExpensesAmt0146254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076191
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
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/BookValueAmt06246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06246
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 1,074. SUPREME COUNCIL 21,220.
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/InvolvedAmt0202000
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/TotalAssetsBOYAmt0663822
IRS990/TotalAssetsEOYAmt0721130
IRS990/TotalAssetsGrp/BOYAmt0663822
IRS990/TotalAssetsGrp/EOYAmt0721130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156682
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175913
IRS990/TotalGrossUBIAmt026280
IRS990/TotalLiabilitiesBOYAmt013734
IRS990/TotalLiabilitiesEOYAmt0420
IRS990/TotalLiabilitiesGrp/BOYAmt013734
IRS990/TotalLiabilitiesGrp/EOYAmt0420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt050904
IRS990/TotalRevenueGrp/ExclusionAmt069142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026280
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721130
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE D GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08085332326
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HONOLULU
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0990082455
ReturnHeader/Filer/PhoneNum08085332336
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/ReturnTs02022-11-02T18:58:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,130
Liabilities
$420
Net assets
$720,710
Revenue
$252,104
Expenses
$175,913
Net income
$76,191
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
2021Detailed filing. Detailed filing data is available for this year.$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