Civic Intelligence

Scottish Rite Cathedral Inc.

990 • Fiscal year 2016 • EIN 05-0349871

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

14.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-11074%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$901,647

Down $96,534 (-9.7%) from 2015

Net Assets

Down

$889,194

Down $94,022 (-9.6%) from 2015

Liabilities

Down

$12,453

Down $2,512 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$849

Down $33,449 (-98%) from 2015

Expenses

Up

$94,870

Up $8,095 (+9.3%) from 2015

Net Income

Down

-$94,021

Down $41,544 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$901,647
Liabilities$12,453
Net Assets$889,194
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$849
Expenses$94,870
Net Income-$94,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$274,570
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$585,350$500,548▼ $84,802
Land, Buildings, and Equipment, Net$393,092$389,117▼ $3,975
Accounts Receivable$7,696$7,695▼ $1
Prepaid Expenses and Deferred Charges$4,423$568▼ $3,855
Cash and Non-Interest-Bearing Accounts$4,099$469▼ $3,630
Total Assets$998,181$901,647▼ $96,534
Other Assets Total$3,521$3,250▼ $271
Liabilities
Other Liabilities$11,564$11,535▼ $29
Accounts Payable and Accrued Expenses$3,401$918▼ $2,483
Total Liabilities$14,965$12,453▼ $2,512
Net Assets / Fund Balance
Unrestricted Net Assets$983,216$889,194▼ $94,022
Total Net Assets Fund Balance$983,216$889,194▼ $94,022
Total Liabilities and Net Assets / Fund Balance$998,181$901,647▼ $96,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,370$897,807-
Other Land Buildings$33,591$117,488-
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
$3,785
Program Service Revenue
$0
Investment Income
$18,657
Other Revenue
$-21,593
All Other Contributions
$3,785
Change in Net Assets
$-94,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,463
Total Revenue per Audited Statements
$148,312
Total Revenue per Form 990
$849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,870
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$6,500--$6,500
Other Expenses$108--$108
All Other Expenses$54--$54
Total Functional Expenses$94,870$0$0$94,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$213,916
Expenses Not Reported on Form 990$119,046
Expenses per Audited Statements$94,870
Total Expenses per Form 990$94,870
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$11,535
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 11B

“"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
2017-05-24
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 AppendixShowing 400 of 405 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/BOYAmt03401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0918
IRS990/AccountsReceivableGrp/BOYAmt07696
IRS990/AccountsReceivableGrp/EOYAmt07695
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN & OPERATE A FACILITY FOR A NON PROFIT ORGANIZATION
IRS990/AllOtherContributionsAmt03785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054
IRS990/AllOtherExpensesGrp/TotalAmt054
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/BOYAmt04099
IRS990/CashNonInterestBearingGrp/EOYAmt0469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018657
IRS990/CYOtherExpensesAmt094870
IRS990/CYOtherRevenueAmt0-21593
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849
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/ExpenseAmt094870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
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/SecuritiesAmt0-17099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137576
IRS990/GrossReceiptsAmt0274570
IRS990/GrossRentsGrp/RealAmt097453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0585350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500548
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389117
IRS990/LandBldgEquipCostOrOtherBssAmt01404412
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154675
IRS990/LessRentalExpensesGrp/RealAmt0119046
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/NetAssetsOrFundBalancesBOYAmt0983216
IRS990/NetAssetsOrFundBalancesEOYAmt0889194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17099
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03521
IRS990/OtherAssetsTotalGrp/EOYAmt03250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt084662
IRS990/OtherExpensesGrp/ProgramServicesAmt13204
IRS990/OtherExpensesGrp/ProgramServicesAmt2342
IRS990/OtherExpensesGrp/ProgramServicesAmt3108
IRS990/OtherExpensesGrp/TotalAmt084662
IRS990/OtherExpensesGrp/TotalAmt13204
IRS990/OtherExpensesGrp/TotalAmt2342
IRS990/OtherExpensesGrp/TotalAmt3108
IRS990/OtherLiabilitiesGrp/BOYAmt011564
IRS990/OtherLiabilitiesGrp/EOYAmt011535
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0568
IRS990/PrincipalOfficerNm0GORDON E MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014813
IRS990/PYOtherExpensesAmt086775
IRS990/PYOtherRevenueAmt015640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52477
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94021
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-21593
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185177
IRS990ScheduleA/InvestmentIncomeCYPct00.25930
IRS990ScheduleA/InvestmentIncomePYPct00.24780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74070
IRS990ScheduleA/PublicSupportPY509Pct00.75220
IRS990ScheduleA/PublicSupportTotal509Amt0529007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148007
IRS990ScheduleA/Total509Grp/TotalAmt0529007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714184
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897807
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01149177
IRS990ScheduleD/ExpensesNotReportedAmt0119046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094870
IRS990ScheduleD/LandGrp/BookValueAmt0104156
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0104156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028417
IRS990ScheduleD/OtherExpensesIncludedAmt0119046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117488
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt0119046
IRS990ScheduleD/RevenueNotReportedAmt0147463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0849
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/TotalBookValueLandBuildingsAmt0389117
IRS990ScheduleD/TotalExpensesPerForm990Amt094870
IRS990ScheduleD/TotalLiabilityAmt011535
IRS990ScheduleD/TotalRevenuePerForm990Amt0849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213916
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 11B
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/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/TotalAssetsBOYAmt0998181
IRS990/TotalAssetsEOYAmt0901647
IRS990/TotalAssetsGrp/BOYAmt0998181
IRS990/TotalAssetsGrp/EOYAmt0901647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094870
IRS990/TotalFunctionalExpensesGrp/TotalAmt094870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014965
IRS990/TotalLiabilitiesEOYAmt012453
IRS990/TotalLiabilitiesGrp/BOYAmt014965
IRS990/TotalLiabilitiesGrp/EOYAmt012453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0983216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0889194
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON E MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014612480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B97B35C5477B7C9C4A8968A7456DBE80C27142FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FA58D2A35746F53014AB98F5A72B1E481A50836
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.45.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:23:38
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/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,647
Liabilities
$12,453
Net assets
$889,194
Revenue
$849
Expenses
$94,870
Net income
-$94,021
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