Civic Intelligence

Capital Region Scottish Rite

EIN 01-0882230 • 501(c)3 • Clifton Park, NY

Profile

Helping mason related families in need

PO Box 89Clifton Park, NY 12065
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$52,078

Up $930 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$52,078

Up $930 (+1.8%) from 2020

Operations
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$7,700

Up $2,420 (+46%) from 2020

Expenses

Up

$6,770

Up $1,722 (+34%) from 2020

Net Income

Up

$930

Up $698 (+301%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2011: $46,199Liabilities 2011: $02011Assets 2012: $45,848Liabilities 2012: $02012Assets 2013: $45,429Liabilities 2013: $02013Assets 2014: $44,923Liabilities 2014: $02014Assets 2015: $44,422Liabilities 2015: $02015Assets 2016: $53,110Liabilities 2016: $02016Assets 2017: $53,677Liabilities 2017: $02017Assets 2018: $54,600Liabilities 2018: $0Net Assets 2018: $54,6002018Assets 2019: $50,916Liabilities 2019: $0Net Assets 2019: $50,9162019Assets 2020: $51,148Liabilities 2020: $0Net Assets 2020: $51,1482020Assets 2021: $52,078Liabilities 2021: $0Net Assets 2021: $52,0782021

Highlighted filing

2021

Assets$52,078
Liabilities$0
Net Assets$52,078
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,190Expenses 2011: $2,833Net Income 2011: -$6432011Revenue 2012: $870Expenses 2012: $1,221Net Income 2012: -$3512012Revenue 2013: $100Expenses 2013: $519Net Income 2013: -$4192013Revenue 2014: $0Expenses 2014: $506Net Income 2014: -$5062014Revenue 2015: $0Expenses 2015: $501Net Income 2015: -$5012015Revenue 2016: $11,719Expenses 2016: $3,031Net Income 2016: $8,6882016Revenue 2017: $1,213Expenses 2017: $646Net Income 2017: $5672017Revenue 2018: $1,950Expenses 2018: $1,027Net Income 2018: $9232018Revenue 2019: $2,458Expenses 2019: $6,142Net Income 2019: -$3,6842019Revenue 2020: $5,280Expenses 2020: $5,048Net Income 2020: $2322020Revenue 2021: $7,700Expenses 2021: $6,770Net Income 2021: $9302021

Highlighted filing

2021

Revenue$7,700
Expenses$6,770
Net Income$930
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$52,078
Liabilities
$0
Net assets
$52,078
Revenue
$7,700
Expenses
$6,770
Net income
$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$0.00$52.1$7.70$6.77$0.93
2020Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$5.28$5.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$2.46$6.14$3.68
2018Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$1.95$1.03$0.92
2017Summary only. Only limited summary data is available for this year.$53.7$0.00$1.21$0.65$0.57
2016Summary only. Only limited summary data is available for this year.$53.1$0.00$11.7$3.03$8.69
2015Summary only. Only limited summary data is available for this year.$44.4$0.00$0.00$0.50$0.50
2014Summary only. Only limited summary data is available for this year.$44.9$0.00$0.00$0.51$0.51
2013Summary only. Only limited summary data is available for this year.$45.4$0.00$0.10$0.52$0.42
2012Summary only. Only limited summary data is available for this year.$45.8$0.00$0.87$1.22$0.35
2011Summary only. Only limited summary data is available for this year.$46.2$0.00$2.19$2.83$0.64
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$5,280
Mission and Program Overview

Mission

Helping mason related families in need

Program Services

DescriptionGrantsExpenses
HELP FAMILIES IN NEED$4,000$4,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL R SIEGELPresident/Director-$0--
ROBERT E HARRISVP/Director-$0--
ROGER H PELHAMTreasurer/Director-$0--
ALBERT NOLETTESecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Capital Region Scottish Rite Charities Inc
EIN
01-0882230
Phone
5186643143
Address
PO BOX 89, CLIFTON PARK, NY 12065

Signing Officer

Name
Michael R Siegel
Title
President
Phone
5186643143
Signed
2021-05-18

Preparer

Firm
Rko Tax & Accounting
Address
10 POMEWORTH ST Suite J, STONEHAM, MA 02180
Preparer
ROBERT K O'HARA
Phone
8884753339
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; donation; cdc-cny 103: po box 638, oriskany, ny, 13424; none, 4000.”

Form 990EZ, Part I, Line 16

“TAX PREPARATION 700.”

Form 990EZ, Part I, Line 16

“CHECK FEE 147.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 151.”

Form 990EZ, Part I, Line 16

“NYS CHAR500 FEE 50.”

Form 990EZ, Part II, Line 24

“Other depreciable assets 17. 0.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALBERT NOLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05186643143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 MECHANIC ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01731
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL R SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT E HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER H PELHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALBERT NOLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING MASON RELATED FAMILIES IN NEED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05048
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt05280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01318
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt019571
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019571
IRS990ScheduleA/TotalSupportAmt020889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; DONATION; CDC-CNY 103: PO BOX 638, ORISKANY, NY, 13424; NONE, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECK FEE 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS CHAR500 FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DEPRECIABLE ASSETS 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186643143
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL REGION SCOTTISH RITE CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0010882230
ReturnHeader/Filer/PhoneNum05186643143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0CLIFTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKO TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 POMEWORTH ST Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONEHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002180
ReturnHeader/PreparerPersonGrp/PhoneNum08884753339
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K O'HARA
ReturnHeader/ReturnTs02021-05-18T16:16:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIEGEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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