{"success":true,"data":{"_id":886003964,"filings":[{"Organization":{"value":null,"Person":["MICHAEL CLARK","CHRISTOPHER WEST","PHILIP MICHAELSON"],"Title":["PRESIDENT/SE","TREASURER","BOARD MEMBER"],"Hours":[20.0,10.0,1.0],"Total Compensation":[6000,0,0],"Direct compensation":[6000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide support for the rite care clinic, the american public school, non-partisan, nonsectarian, efficient, democratic, for all the children of all people. to inculcation of patriotism, respect for the law and order, and underlying loyalty to the constitution of the united states of america. to the compulsory use of english as the language of instruction in our grammar grades of our public schools. the entire separation of church and state, and opposition to every attempt to appropriate public monies-federal of local -directly or indirectly-for support of sectarian or private institutions. adequate provision the american public schools for the education of the alien populations in the principles of american institutions and ideals of citizenship. the rite care clinic that helps autistic children with speech therapy issues. to partner with a public school for the children in need of speech therapy.","year":2024,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF LAS VEGAS","phone":7023824631,"website":"WWW.LASVEGASSCOTTISHRITE.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"MICHAEL CLARK","year_formation":1954,"state_legal_domicile":"NV","total_volunteers":400,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2200 W MESQUITE AVE SUITE 120, LAS VEGAS, NV, 89106, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89106},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73478,"Contributions":{"value":44844,"Other contributions":512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":44332,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4671,"Total revenue":{"value":4671,"APPLICATIONS":2400,"FEAST OF TISHRI":1082,"DINNERS":770,"SERVICE/FEE":379,"REUNION":40},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23963,"Investment income total":23963,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71521,"Grant expense":{"value":2000,"Grants to domestic orgs":0,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19107,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":11700,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1407},"Other expenses":{"value":50414,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2198,"Advertising":0,"Office expenses":1459,"Information technology":100,"Royalties":0,"Occupancy":7583,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28239,"SUPREME COUNC-WASHINGTON":14554,"MEMBERSHIP":6499,"OTHER PRORGRAM EXPENSES":4432,"FEAST OF TISHRI":2754},"All other expenses":8085},"Functional Expenses":{"value":null,"Program Service Expenses":62359,"Management And General Expenses":9162,"Fundraising Expenses":0}},"Assets":{"value":641721,"Non-interest bearing cash":16701,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":186116,"Investments publicly traded":438904,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4502,"Sum of Total Liabilities":0,"Accounts payable, accrued":1268,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3234},"Fund balance":{"value":637219,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8718977642930048,"percentile":0.7267853834193969},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026633822368600124,"percentile":0.46937592616105517},"Liabilities to Assets Ratio":{"score":0.007015509855529116,"percentile":0.5153048098021575},"Operating Reserve Ratio":{"score":8.97248360621356,"percentile":0.881225699786531},"Officer Compensation Ratio":{"score":0.08389144447085471,"percentile":0.6093330214153815},"Program Expense Growth":{"score":-0.12106796579153747,"percentile":0.1257321116262968},"Revenue Growth":{"score":0.021013401394788384,"percentile":0.4698569453205075},"Asset Growth":{"score":0.017326556755909012,"percentile":0.39257496929343644},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5370472222064747,"percentile":0.42003382540897366}},"source_xml":"202520709349301407_public.xml"},{"Organization":{"value":null,"Person":["JAMES ZELLERS","TERRY ROBERTSON","JOHN GUESMAN","DALE PORRAY","DAVID O MARTINEZ","CHUCK BARONE","ROBERT TAYLOR","ANDREA SKIPWORTH","BESSIE J TILLEY"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SGIG","TREASURER","SECRETARY","CLERK","CLERK"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,20.0,20.0,20.0],"Total Compensation":[0,0,0,0,0,0,6000,5136,7216],"Direct compensation":[0,0,0,0,0,0,6000,5136,7216],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization","year":2014,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF LV","phone":null,"website":"WWW.LASVEGASSCOTTISHRITE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT TAYLOR","year_formation":1954,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2200 W MESQUITE AVE, Las Vegas, NV, 89106, USA","city":"Las Vegas","state":"NV","country":"USA","zip_code":89106},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":66155,"Contributions":{"value":52958,"Other contributions":14748,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":38210,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13197,"Investment income total":13197,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":81463,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20748,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18002,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2746},"Other expenses":{"value":60715,"Management services":0,"Legal":0,"Accounting":5443,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1572,"Information technology":0,"Royalties":0,"Occupancy":6993,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1280,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40197,"SGIG & SUPREME":25159,"PRINT POSTAGE AND TELEPHONE":5265,"DEGREES & FUNCTIONS":9773},"All other expenses":5230},"Functional Expenses":{"value":null,"Program Service Expenses":81463,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":569187,"Non-interest bearing cash":0,"Savings and temp cash investments":370659,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":186116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12412},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":569187,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2313959640238833,"percentile":0.13693763133883427},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.9870616107926296,"percentile":0.852849456748323},"Officer Compensation Ratio":{"score":0.22528018855185789,"percentile":0.2742984654320511},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7406663600080644,"percentile":0.9065597575225738}},"source_xml":"201542259349302734_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL CLARK","KAREN BUELL","JAMES GREELY III","CHRISTOPHER WEST","AL NAVARRO","DAVID BECHTEL","ARCHANGELO COCCO"],"Title":["SECRETARY","CLERK","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[23.0,20.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[6000,14400,0,0,0,0,0],"Direct compensation":[6000,14400,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance our communities by supplying leadership, brotherhood, role models, charity, and educational excellence.","year":2023,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF LAS VEGAS","phone":7023824631,"website":"WWW.LASVEGASSCOTTISHRITE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CLARK","year_formation":1954,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2200 W MESQUITE AVE, LAS VEGAS, NV, 89106, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89106},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":94035,"Contributions":{"value":52011,"Other contributions":8050,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":43961,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27545,"Total revenue":{"value":27525,"DINNERS":10480,"NV SCOTTISH RITE FOUNDATION":5935,"HONORS":5799,"APPLICATIONS":4850,"OPERATIONS":461},"Total other revenue":20,"Unrelated business revenue":0},"Investment income":{"value":25097,"Investment income total":25097,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-10618,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10618,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84726,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22022,"Current officers":20400,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1622},"Other expenses":{"value":62704,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":217,"Advertising":0,"Office expenses":8415,"Information technology":0,"Royalties":0,"Occupancy":7502,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32253,"SUPREME COUNC-WASHINGTON":13885,"HONORS":7487,"MEMBERSHIP":6287,"BANK CHARGES":4594},"All other expenses":11707},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":629997,"Non-interest bearing cash":22444,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":186116,"Investments publicly traded":421437,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3636,"Sum of Total Liabilities":0,"Accounts payable, accrued":436,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3200},"Fund balance":{"value":626361,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09899505503270059,"percentile":0.6214947014059815},"Liabilities to Assets Ratio":{"score":0.0057714560545526405,"percentile":0.5235467436208793},"Operating Reserve Ratio":{"score":7.435698604914666,"percentile":0.8604610227556804},"Officer Compensation Ratio":{"score":0.24077614899794633,"percentile":0.25280445332878804},"Program Expense Growth":{"score":-0.1819028711311309,"percentile":0.09520086101040187},"Revenue Growth":{"score":0.027899049971510007,"percentile":0.5043634238942218},"Asset Growth":{"score":0.019763610334911957,"percentile":0.40284544218152435},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46100905659161795,"percentile":0.2334913145653043}},"source_xml":"202401109349301115_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL CLARK","KAREN BUELL","JAMES GREELY III","CHRISTOPHER WEST","AL NAVARRO","DAVID BECHTEL","ARCHANGELO COCCO"],"Title":["SECRETARY","CLERK","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[23.0,20.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[6000,10800,0,0,0,0,0],"Direct compensation":[6000,10800,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance our communities by supplying leadership, brotherhood, role models, charity, and educational excellence.","year":2022,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF LAS VEGAS","phone":7023824631,"website":"WWW.LASVEGASSCOTTISHRITE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CLARK","year_formation":1954,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2200 W MESQUITE AVE, LAS VEGAS, NV, 89106, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89106},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":67237,"Contributions":{"value":33871,"Other contributions":290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":33581,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18588,"Total revenue":{"value":18588,"APPLICATIONS":6900,"DINNERS":4000,"REUNION":2868,"ALMONER":2766,"OPERATIONS":2054},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14778,"Investment income total":13390,"Net investment gain":1388,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78750,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18327,"Current officers":16800,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1527},"Other expenses":{"value":60423,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":145,"Advertising":0,"Office expenses":5287,"Information technology":0,"Royalties":0,"Occupancy":7302,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2110,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34536,"SUPREME COUNC-WASHINGTON":12703,"MISCELLANEOUS":9597,"DINNERS":6744,"REUNION":5492},"All other expenses":11043},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":628125,"Non-interest bearing cash":23000,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":186116,"Investments publicly traded":419009,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1599,"Sum of Total Liabilities":0,"Accounts payable, accrued":350,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1249},"Fund balance":{"value":626526,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1712301262697622,"percentile":0.1672426502732296},"Liabilities to Assets Ratio":{"score":0.0025456716417910446,"percentile":0.5505653168543818},"Operating Reserve Ratio":{"score":7.976190476190476,"percentile":0.8685592245676712},"Officer Compensation Ratio":{"score":0.21333333333333335,"percentile":0.2923981720566121},"Program Expense Growth":{"score":-0.13789678944793723,"percentile":0.11580838405451238},"Revenue Growth":{"score":0.006061663975595413,"percentile":0.3967897877039104},"Asset Growth":{"score":0.02504596839152293,"percentile":0.42514200997132745},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3834172863887616,"percentile":0.0966299981421423}},"source_xml":"202411109349301116_public.xml"},{"Organization":{"value":null,"Person":["JAMES ZELLERS","ARTHUR VALDEZ","ERIC HALBERG","BRUCE NELSON","JAMES GREELY III","MICHAEL CLARK","KAREN A BUELL"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","SECRETARY","CLERK"],"Hours":[1.0,1.0,1.0,1.0,2.0,23.0,20.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization","year":2018,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF LV","phone":null,"website":"WWW.LASVEGASSCOTTISHRITE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CLARK","year_formation":1954,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2200 W MESQUITE AVE, Las Vegas, NV, 89106, USA","city":"Las Vegas","state":"NV","country":"USA","zip_code":89106},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":90904,"Contributions":{"value":65241,"Other contributions":21272,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":43969,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25663,"Investment income total":25663,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79902,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21943,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20273,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1670},"Other expenses":{"value":57959,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3310,"Information technology":0,"Royalties":0,"Occupancy":7302,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45995,"SGIG & SUPREME":12711,"PRINT POSTAGE AND TELEPHONE":1447,"SCHOLARSHIP":2100,"DEGREES & FUNCTIONS":29737},"All other expenses":408},"Functional Expenses":{"value":null,"Program Service Expenses":79902,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":612747,"Non-interest bearing cash":416126,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":186116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10505},"Liabilities":{"value":2613,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2613},"Fund balance":{"value":610134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12102877761154625,"percentile":0.657380888376843},"Liabilities to Assets Ratio":{"score":0.004264402763293823,"percentile":0.5349135084467737},"Operating Reserve Ratio":{"score":7.668731696328002,"percentile":0.8640616831091501},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.003314015010506255,"percentile":0.30991490152964735},"Revenue Growth":{"score":0.0825410685465009,"percentile":0.7198393773984413},"Asset Growth":{"score":0.010945789539479866,"percentile":0.36561094776954417},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7586750672829325,"percentile":0.9259904691300647}},"source_xml":"201903199349309895_public.xml"},{"Organization":{"value":null,"Person":["JAMES ZELLERS","TERRY ROBERTSON","JOHN GUESMAN","DALE PORRAY","CHUCK BARONE","ROBERT TAYLOR","KAREN A BUELL"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","SECRETARY","CLERK"],"Hours":[4.0,4.0,4.0,4.0,4.0,20.0,20.0],"Total Compensation":[0,0,0,0,0,6000,4800],"Direct compensation":[0,0,0,0,0,6000,4800],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization","year":2017,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF LV","phone":null,"website":"WWW.LASVEGASSCOTTISHRITE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT TAYLOR","year_formation":1954,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2200 W MESQUITE AVE, Las Vegas, NV, 89106, USA","city":"Las Vegas","state":"NV","country":"USA","zip_code":89106},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":70816,"Contributions":{"value":70816,"Other contributions":29768,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":41048,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78858,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20230,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18560,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1670},"Other expenses":{"value":58628,"Management services":0,"Legal":0,"Accounting":1830,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8263,"Information technology":0,"Royalties":0,"Occupancy":6994,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":850,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40691,"SGIG & SUPREME":11682,"PRINT POSTAGE AND TELEPHONE":1602,"DEGREES & FUNCTIONS":27407},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":78858,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":528335,"Non-interest bearing cash":0,"Savings and temp cash investments":329807,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":186116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12412},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":528335,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11356190691369182,"percentile":0.2101678141162281},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.69982753810647,"percentile":0.8475981148116943},"Officer Compensation Ratio":{"score":0.13695503309746634,"percentile":0.4438047087563802},"Program Expense Growth":{"score":-0.01857200101192707,"percentile":0.2636081717153627},"Revenue Growth":{"score":0.004604347401099159,"percentile":0.39023464304642047},"Asset Growth":{"score":-0.02573397393946277,"percentile":0.22668999645903767},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6492864690328878,"percentile":0.7398729257338887}},"source_xml":"201913029349301921_public.xml"},{"Organization":{"value":null,"Person":["ERIC HALBERG","BRUCE NELSON","JAMES ZELLERS","ARTHUR VALDEZ","JAMES GREELY III","MICHAEL CLARK","KAREN A BUELL"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","SECRETARY","CLERK"],"Hours":[1.0,1.0,1.0,1.0,1.0,23.0,20.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization","year":2020,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF LV","phone":null,"website":"WWW.LASVEGASSCOTTISHRITE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CLARK","year_formation":1954,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2200 W MESQUITE AVE, Las Vegas, NV, 89106, USA","city":"Las Vegas","state":"NV","country":"USA","zip_code":89106},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52567,"Contributions":{"value":5067,"Other contributions":5067,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37371,"Total revenue":37371,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10129,"Investment income total":10129,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53368,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18136,"Current officers":16800,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1336},"Other expenses":{"value":35232,"Management services":0,"Legal":0,"Accounting":2625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3367,"Information technology":0,"Royalties":0,"Occupancy":6694,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1151,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20215,"SGIG & SUPREME":14312,"PRINT POSTAGE AND TELEPHONE":1788,"SCHOLARSHIP":1500,"DEGREES & FUNCTIONS":2615},"All other expenses":1180},"Functional Expenses":{"value":null,"Program Service Expenses":53368,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":670969,"Non-interest bearing cash":474564,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":186116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10289},"Liabilities":{"value":2718,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2718},"Fund balance":{"value":668251,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015237696653794205,"percentile":0.3485495994337514},"Liabilities to Assets Ratio":{"score":0.00405085778925703,"percentile":0.53668721619447},"Operating Reserve Ratio":{"score":12.572496627192326,"percentile":0.9124152555474562},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.041326475148246014,"percentile":0.21315662968583574},"Revenue Growth":{"score":0.015244895592928362,"percentile":0.44060852482368384},"Asset Growth":{"score":0.036005962670324514,"percentile":0.47090481259674216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6756539714227379,"percentile":0.8015552008716132}},"source_xml":"202123199349316647_public.xml"},{"Organization":{"value":null,"Person":["JAMES ZELLERS","TERRY ROBERTSON","JOHN GUESMAN","DALE PORRAY","CHUCK BARONE","ROBERT TAYLOR","ANDREA SKIPWORTH"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","SECRETARY","CLERK"],"Hours":[4.0,4.0,4.0,4.0,4.0,20.0,20.0],"Total Compensation":[0,0,0,0,0,6000,13800],"Direct compensation":[0,0,0,0,0,6000,13800],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization","year":2016,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF LV","phone":null,"website":"WWW.LASVEGASSCOTTISHRITE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT TAYLOR","year_formation":1954,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2200 W MESQUITE AVE, Las Vegas, NV, 89106, USA","city":"Las Vegas","state":"NV","country":"USA","zip_code":89106},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51562,"Contributions":{"value":51559,"Other contributions":10184,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":41375,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71768,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21318,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19380,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1938},"Other expenses":{"value":50450,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2097,"Information technology":0,"Royalties":0,"Occupancy":6385,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37145,"SGIG & SUPREME":13404,"PRINT POSTAGE AND TELEPHONE":3302,"SCHOLARSHIPS":11533,"DEGREES & FUNCTIONS":8906},"All other expenses":4011},"Functional Expenses":{"value":null,"Program Service Expenses":71768,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":536377,"Non-interest bearing cash":0,"Savings and temp cash investments":337849,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":186116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12412},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":536377,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.39187773942050347,"percentile":0.09132674055099183},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":7.473762679745848,"percentile":0.8610660840509763},"Officer Compensation Ratio":{"score":0.2758889755880058,"percentile":0.21112726594310166},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7263538790715103,"percentile":0.8884107477367233}},"source_xml":"201703199349315710_public.xml"},{"Organization":{"value":null,"Person":["JAMES ZELLERS","ARTHUR VALDEZ","ERIC HALBERG","BRUCE NELSON","JAMES GREELY III","MICHAEL CLARK","KAREN A BUELL"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","SECRETARY","CLERK"],"Hours":[1.0,1.0,1.0,1.0,2.0,23.0,20.0],"Total Compensation":[0,0,0,0,0,6000,14400],"Direct compensation":[0,0,0,0,0,6000,14400],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fraternal organization","year":2019,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF LV","phone":null,"website":"WWW.LASVEGASSCOTTISHRITE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CLARK","year_formation":1954,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2200 W MESQUITE AVE, Las Vegas, NV, 89106, USA","city":"Las Vegas","state":"NV","country":"USA","zip_code":89106},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":81980,"Contributions":{"value":64993,"Other contributions":21566,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":43427,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16987,"Investment income total":16987,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22772,"Current officers":20400,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2372},"Other expenses":{"value":53413,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7261,"Information technology":0,"Royalties":0,"Occupancy":7462,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1018,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37505,"SGIG & SUPREME":13014,"PRINT POSTAGE AND TELEPHONE":1323,"SCHOLARSHIP":1036,"DEGREES & FUNCTIONS":22132},"All other expenses":167},"Functional Expenses":{"value":null,"Program Service Expenses":76185,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":654610,"Non-interest bearing cash":457111,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":186116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11383},"Liabilities":{"value":2305,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2305},"Fund balance":{"value":652305,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0706879726762625,"percentile":0.56870257866879},"Liabilities to Assets Ratio":{"score":0.0035211805502512947,"percentile":0.5412362982663999},"Operating Reserve Ratio":{"score":8.592373826868807,"percentile":0.8766552033755711},"Officer Compensation Ratio":{"score":0.2677692459145501,"percentile":0.22005746388239195},"Program Expense Growth":{"score":-0.005439334010652175,"percentile":0.30270582458798234},"Revenue Growth":{"score":0.07208899744391987,"percentile":0.6883111865528545},"Asset Growth":{"score":0.030075534294224413,"percentile":0.4462616213233779},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7159001334984276,"percentile":0.8736874755393736}},"source_xml":"202003219349314645_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL CLARK","CHRISTOPHER WEST","PHILIP MICHAELSON"],"Title":["PRESIDENT/SE","TREASURER","BOARD MEMBER"],"Hours":[20.0,10.0,1.0],"Total Compensation":[6000,0,0],"Direct compensation":[6000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide support for the rite care clinic, the american public school, non-partisan, nonsectarian, efficient, democratic, for all the children of all people. to inculcation of patriotism, respect for the law and order, and underlying loyalty to the constitution of the united states of america. to the compulsory use of english as the language of instruction in our grammar grades of our public schools. the entire separation of church and state, and opposition to every attempt to appropriate public monies-federal of local -directly or indirectly-for support of sectarian or private institutions. adequate provision the american public schools for the education of the alien populations in the principles of american institutions and ideals of citizenship. the rite care clinic that helps autistic children with speech therapy issues. to partner with a public school for the children in need of speech therapy.","year":2024,"name":"ANCIENT AND ACCEPTED SCOTTISH RITE VALLEY OF LAS VEGAS","phone":7023824631,"website":"WWW.LASVEGASSCOTTISHRITE.ORG","type":"990","affiliation":null,"foreign_countries":["United States"],"principal_officer":"MICHAEL CLARK","year_formation":1954,"state_legal_domicile":"NV","total_volunteers":400,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2200 W MESQUITE AVE SUITE 120, LAS VEGAS, NV, 89106, USA","city":"LAS VEGAS","state":"NV","country":"USA","zip_code":89106},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73478,"Contributions":{"value":44844,"Other contributions":512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":44332,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4671,"Total revenue":{"value":4671,"APPLICATIONS":2400,"FEAST OF TISHRI":1082,"DINNERS":770,"SERVICE/FEE":379,"REUNION":40},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23963,"Investment income total":23963,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71521,"Grant expense":{"value":2000,"Grants to domestic orgs":0,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19107,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":11700,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1407},"Other expenses":{"value":50414,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2198,"Advertising":0,"Office expenses":1459,"Information technology":100,"Royalties":0,"Occupancy":7583,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28239,"SUPREME COUNC-WASHINGTON":14554,"MEMBERSHIP":6499,"OTHER PRORGRAM EXPENSES":4432,"FEAST OF TISHRI":2754},"All other expenses":8085},"Functional Expenses":{"value":null,"Program Service Expenses":62359,"Management And General Expenses":9162,"Fundraising Expenses":0}},"Assets":{"value":641721,"Non-interest bearing cash":16701,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":186116,"Investments publicly traded":438904,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4502,"Sum of Total Liabilities":0,"Accounts payable, accrued":1268,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3234},"Fund balance":{"value":637219,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8718977642930048,"percentile":0.7267853834193969},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026633822368600124,"percentile":0.46937592616105517},"Liabilities to Assets Ratio":{"score":0.007015509855529116,"percentile":0.5153048098021575},"Operating Reserve Ratio":{"score":8.97248360621356,"percentile":0.881225699786531},"Officer Compensation Ratio":{"score":0.08389144447085471,"percentile":0.6093330214153815},"Program Expense Growth":{"score":-0.12106796579153747,"percentile":0.1257321116262968},"Revenue Growth":{"score":0.021013401394788384,"percentile":0.4698569453205075},"Asset Growth":{"score":0.017326556755909012,"percentile":0.39257496929343644},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5370472222064747,"percentile":0.42003382540897366}},"source_xml":"202520709349301407_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}