Civic Intelligence

Scottish Rite Cathedral Inc.

990 • Fiscal year 2017 • EIN 05-0349871

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

11383%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$928,215

Up $26,568 (+2.9%) from 2016

Net Assets

Up

$891,413

Up $2,219 (+0.2%) from 2016

Liabilities

Up

$36,802

Up $24,349 (+196%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$97,492

Up $96,643 (+11383%) from 2016

Expenses

Up

$95,273

Up $403 (+0.4%) from 2016

Net Income

Up

$2,219

Up $96,240 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$928,215
Liabilities$36,802
Net Assets$891,413
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$97,492
Expenses$95,273
Net Income$2,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$440,091
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$500,548$508,181▲ $7,633
Land, Buildings, and Equipment, Net$389,117$406,004▲ $16,887
Accounts Receivable$7,695$7,453▼ $242
Prepaid Expenses and Deferred Charges$568$4,197▲ $3,629
Cash and Non-Interest-Bearing Accounts$469$2,380▲ $1,911
Total Assets$901,647$928,215▲ $26,568
Other Assets Total$3,250$0▼ $3,250
Liabilities
Unsecured Notes Loans Payable-$35,379-
Accounts Payable and Accrued Expenses$918$923▲ $5
Other Liabilities$11,535$500▼ $11,035
Total Liabilities$12,453$36,802▲ $24,349
Net Assets / Fund Balance
Unrestricted Net Assets$889,194$891,413▲ $2,219
Total Net Assets Fund Balance$889,194$891,413▲ $2,219
Total Liabilities and Net Assets / Fund Balance$901,647$928,215▲ $26,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,193$833,234-
Other Land Buildings$76,655$218,974-
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
$57,435
Program Service Revenue
$0
Investment Income
$34,799
Other Revenue
$5,258
All Other Contributions
$57,435
Change in Net Assets
$2,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,273
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$7,000--$7,000
Other Expenses$132--$132
Total Functional Expenses$95,273$0$0$95,273
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$500
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
2018-11-15
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 Appendix388 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.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
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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
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTRANDO PORCARO & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02258 POST ROAD
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02018-11-15T16:50:24-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,215
Liabilities
$36,802
Net assets
$891,413
Revenue
$97,492
Expenses
$95,273
Net income
$2,219
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