Civic Intelligence

Scottish Rite Cathedral Inc.

990 • Fiscal year 2015 • EIN 05-0349871

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
2115 Broad StreetCranston, RI 02905-3396

(401) 461-2480

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$998,181

Down $56,393 (-5.3%) from 2014

Net Assets

Down

$983,216

Down $52,477 (-5.1%) from 2014

Liabilities

Down

$14,965

Down $3,916 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Down

$34,298

Down $15,553 (-31%) from 2014

Expenses

Up

$86,775

Up $1,278 (+1.5%) from 2014

Net Income

Down

-$52,477

Down $16,831 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,057,671Liabilities 2011: $12,410Net Assets 2011: $1,045,2612011Assets 2012: $1,125,916Liabilities 2012: $17,768Net Assets 2012: $1,108,1482012Assets 2013: $1,077,477Liabilities 2013: $6,138Net Assets 2013: $1,071,3392013Assets 2014: $1,054,574Liabilities 2014: $18,881Net Assets 2014: $1,035,6932014Assets 2015: $998,181Liabilities 2015: $14,965Net Assets 2015: $983,2162015Assets 2016: $901,647Liabilities 2016: $12,453Net Assets 2016: $889,1942016Assets 2017: $928,215Liabilities 2017: $36,802Net Assets 2017: $891,4132017Assets 2018: $1,023,473Liabilities 2018: $52,947Net Assets 2018: $970,5262018Assets 2019: $1,056,575Liabilities 2019: $91,725Net Assets 2019: $964,8502019Assets 2020: $982,254Liabilities 2020: $89,923Net Assets 2020: $892,3312020Assets 2021: $1,008,642Liabilities 2021: $134,674Net Assets 2021: $873,9682021Assets 2022: $1,051,026Liabilities 2022: $174,838Net Assets 2022: $876,1882022Assets 2023: $1,029,656Liabilities 2023: $233,186Net Assets 2023: $796,4702023Assets 2024: $1,030,260Liabilities 2024: $276,068Net Assets 2024: $754,1922024

Highlighted filing

2015

Assets$998,181
Liabilities$14,965
Net Assets$983,216
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $91,824Expenses 2011: $76,527Net Income 2011: $15,2972011Expenses 2012: $79,7172012Revenue 2013: $45,182Expenses 2013: $81,991Net Income 2013: -$36,8092013Revenue 2014: $49,851Expenses 2014: $85,497Net Income 2014: -$35,6462014Revenue 2015: $34,298Expenses 2015: $86,775Net Income 2015: -$52,4772015Revenue 2016: $849Expenses 2016: $94,870Net Income 2016: -$94,0212016Revenue 2017: $97,492Expenses 2017: $95,273Net Income 2017: $2,2192017Revenue 2018: $188,250Expenses 2018: $109,136Net Income 2018: $79,1142018Revenue 2019: $102,849Expenses 2019: $108,525Net Income 2019: -$5,6762019Revenue 2020: $37,196Expenses 2020: $105,056Net Income 2020: -$67,8602020Revenue 2021: $105,313Expenses 2021: $123,675Net Income 2021: -$18,3622021Revenue 2022: $125,665Expenses 2022: $123,445Net Income 2022: $2,2202022Revenue 2023: $44,581Expenses 2023: $124,299Net Income 2023: -$79,7182023Revenue 2024: $84,257Expenses 2024: $126,536Net Income 2024: -$42,2792024

Highlighted filing

2015

Revenue$34,298
Expenses$86,775
Net Income-$52,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$206,348
Mission and Program Overview

Mission

Own operate maintain property and equipment of the ancient accepted scottish rite. Rent is charged to the organizations that use the facility

Own & operate a facility for a non profit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$607,106$585,350▼ $21,756
Land, Buildings, and Equipment, Net$429,934$393,092▼ $36,842
Accounts Receivable$9,106$7,696▼ $1,410
Prepaid Expenses and Deferred Charges$2,434$4,423▲ $1,989
Cash and Non-Interest-Bearing Accounts$2,286$4,099▲ $1,813
Total Assets$1,054,574$998,181▼ $56,393
Other Assets Total$3,708$3,521▼ $187
Liabilities
Other Liabilities$11,495$11,564▲ $69
Accounts Payable and Accrued Expenses$7,386$3,401▼ $3,985
Total Liabilities$18,881$14,965▼ $3,916
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,693$983,216▼ $52,477
Total Net Assets Fund Balance$1,035,693$983,216▼ $52,477
Total Liabilities and Net Assets / Fund Balance$1,054,574$998,181▼ $56,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,489$846,179-
Other Land Buildings$103,447$192,182-
Land$104,156--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David E BradleyPresident
Walter KellyVice President
A Sheffield ReynoldsAsst Treasurer
Thomas R YeawSecretary
Gordon E MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,845
Program Service Revenue
$0
Investment Income
$14,813
Other Revenue
$15,640
All Other Contributions
$3,845
Change in Net Assets
$-52,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,123
Total Revenue per Audited Statements
$58,421
Total Revenue per Form 990
$34,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,000--$6,000
Other Expenses$40--$40
Total Functional Expenses$86,775$0$0$86,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$170,485
Expenses per Audited Statements$86,775
Total Expenses per Form 990$86,775
Expenses Not Reported on Form 990$83,710
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$11,564
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“"process review for 990". The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Inc
EIN
05-0349871
Phone
4014612480
Address
2115 BROAD STREET, CRANSTON, RI 02905-3396

Signing Officer

Name
Gordon E Martin
Title
Treasurer
Phone
4014612480
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon E Martin
Formed
1972
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML Appendix397 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/AccountsPayableAccrExpnssGrp/BOYAmt07386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03401
IRS990/AccountsReceivableGrp/BOYAmt09106
IRS990/AccountsReceivableGrp/EOYAmt07696
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN & OPERATE A FACILITY FOR A NON PROFIT ORGANIZATION
IRS990/AllOtherContributionsAmt03845
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A SHEFIELD REYNOLDS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04014612480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02286
IRS990/CashNonInterestBearingGrp/EOYAmt04099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014813
IRS990/CYOtherExpensesAmt086775
IRS990/CYOtherRevenueAmt015640
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52477
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt086775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ESTABLISHED TO OWN, OPERATE, MAINTAIN THE PROPERTY AND EQUIPMENT OF THE ANCIENT ACCEPTED SCOTTISH RITE. RENT IS CHARGED TO THE ORGANIZATIONS WHO USE THE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086775
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS R YEAW
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID E BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3A SHEFFIELD REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON E MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-22254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066086
IRS990/GrossReceiptsAmt0206348
IRS990/GrossRentsGrp/RealAmt099350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0607106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585350
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0429934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393092
IRS990/LandBldgEquipCostOrOtherBssAmt01431453
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088340
IRS990/LessRentalExpensesGrp/RealAmt083710
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN OPERATE MAINTAIN PROPERTY AND EQUIPMENT OF THE ANCIENT ACCEPTED SCOTTISH RITE. RENT IS CHARGED TO THE ORGANIZATIONS THAT USE THE FACILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01035693
IRS990/NetAssetsOrFundBalancesEOYAmt0983216
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22254
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03708
IRS990/OtherAssetsTotalGrp/EOYAmt03521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt080144
IRS990/OtherExpensesGrp/ProgramServicesAmt1533
IRS990/OtherExpensesGrp/ProgramServicesAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt080144
IRS990/OtherExpensesGrp/TotalAmt1533
IRS990/OtherExpensesGrp/TotalAmt258
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt011495
IRS990/OtherLiabilitiesGrp/EOYAmt011564
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04423
IRS990/PrincipalOfficerNm0GORDON E MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057093
IRS990/PYOtherExpensesAmt085497
IRS990/PYOtherRevenueAmt0-11142
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35646
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52477
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184050
IRS990ScheduleA/InvestmentIncomeCYPct00.24780
IRS990ScheduleA/InvestmentIncomePYPct00.24230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75220
IRS990ScheduleA/PublicSupportPY509Pct00.75770
IRS990ScheduleA/PublicSupportTotal509Amt0558721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130954
IRS990ScheduleA/Total509Grp/TotalAmt0558721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846179
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01031668
IRS990ScheduleD/ExpensesNotReportedAmt083710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt086775
IRS990ScheduleD/LandGrp/BookValueAmt0104156
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0104156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59587
IRS990ScheduleD/OtherExpensesIncludedAmt083710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192182
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0295629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt083710
IRS990ScheduleD/RevenueNotReportedAmt024123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393092
IRS990ScheduleD/TotalExpensesPerForm990Amt086775
IRS990ScheduleD/TotalLiabilityAmt011564
IRS990ScheduleD/TotalRevenuePerForm990Amt034298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"PROCESS REVIEW FOR 990". THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRUSTEES ANCIENT ACCEPTED SCOTTISH RITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050098657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02115 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CRANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRUSTEES ANCIENT ACCEPTED SCOTTISH RITE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01054574
IRS990/TotalAssetsEOYAmt0998181
IRS990/TotalAssetsGrp/BOYAmt01054574
IRS990/TotalAssetsGrp/EOYAmt0998181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086775
IRS990/TotalFunctionalExpensesGrp/TotalAmt086775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018881
IRS990/TotalLiabilitiesEOYAmt014965
IRS990/TotalLiabilitiesGrp/BOYAmt018881
IRS990/TotalLiabilitiesGrp/EOYAmt014965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01035693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0983216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02115 BROAD STREET
IRS990/USAddress/CityNm0CRANSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON E MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014612480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0050349871
ReturnHeader/Filer/PhoneNum04014612480
ReturnHeader/Filer/USAddress/AddressLine1Txt02115 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0029053396
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050405576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTRANDO PORCARO & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02258 POST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017399250
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02016-04-18T17:49:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,181
Liabilities
$14,965
Net assets
$983,216
Revenue
$34,298
Expenses
$86,775
Net income
-$52,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$0.08$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.80$0.04$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.13$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.87$0.11$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.96$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.19$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.03$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.05$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.08
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.09$0.08$0.02