Civic Intelligence

Scottish Rite Cathedral Inc.

990 • Fiscal year 2020 • EIN 05-0349871

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$20,063

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$982,254

Down $74,321 (-7.0%) from 2019

Net Assets

Down

$892,331

Down $72,519 (-7.5%) from 2019

Liabilities

Down

$89,923

Down $1,802 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$37,196

Down $65,653 (-64%) from 2019

Expenses

Down

$105,056

Down $3,469 (-3.2%) from 2019

Net Income

Down

-$67,860

Down $62,184 (-1096%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$982,254
Liabilities$89,923
Net Assets$892,331
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$37,196
Expenses$105,056
Net Income-$67,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$432,022
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$565,077$541,549▼ $23,528
Land, Buildings, and Equipment, Net$334,754$419,088▲ $84,334
Cash and Non-Interest-Bearing Accounts$148,563$14,164▼ $134,399
Accounts Receivable$8,181$7,453▼ $728
Total Assets$1,056,575$982,254▼ $74,321
Liabilities
Unsecured Notes Loans Payable$91,725$79,911▼ $11,814
Accounts Payable and Accrued Expenses-$10,012-
Total Liabilities$91,725$89,923▼ $1,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,850$892,331▼ $72,519
Total Net Assets Fund Balance$964,850$892,331▼ $72,519
Total Liabilities and Net Assets / Fund Balance$1,056,575$982,254▼ $74,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,903$1,035,364$1,329,267
Land$104,157-$104,157
Other Land Buildings$18,138$59,953$78,091
Equipment$2,890$72,957$75,847
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas R YeawSecretaryPT$20,063$20,063
Gordon E MartinTreasurerPT$3,162$3,162

Board Members and Trustees

NameTitle
David E BradleyPresident
Walter KellyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,975
Program Service Revenue
$0
Investment Income
$-8,121
Other Revenue
$41,342
All Other Contributions
$3,975
Change in Net Assets
$-67,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,442
Total Revenue per Audited Statements
$112,638
Total Revenue per Form 990
$37,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,056
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
Depreciation Depletion$44,816--$44,816
Other Expenses$36--$36
Total Functional Expenses$105,056$0$0$105,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,056
Total Expenses per Audited Statements$105,056
Total Expenses per Form 990$105,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2021-11-15
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
Raw XML Appendix382 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/EOYAmt010012
IRS990/AccountsReceivableGrp/BOYAmt08181
IRS990/AccountsReceivableGrp/EOYAmt07453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN & OPERATE A FACILITY FOR A NON PROFIT ORGANIZATION
IRS990/AllOtherContributionsAmt03975
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GORDON E MARTIN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04014612480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002905
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148563
IRS990/CashNonInterestBearingGrp/EOYAmt014164
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8121
IRS990/CYOtherExpensesAmt0105056
IRS990/CYOtherRevenueAmt041342
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67860
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037196
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044816
IRS990/DepreciationDepletionGrp/TotalAmt044816
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105056
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS R YEAW
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID E BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON E MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt020063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33162
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0313684
IRS990/GrossReceiptsAmt0432022
IRS990/GrossRentsGrp/RealAmt0102557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-4659
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0565077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0541549
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01168274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419088
IRS990/LandBldgEquipCostOrOtherBssAmt01587362
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0333611
IRS990/LessRentalExpensesGrp/RealAmt061215
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/NetAssetsOrFundBalancesBOYAmt0964850
IRS990/NetAssetsOrFundBalancesEOYAmt0892331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19927
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0964850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892331
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL LEASED EMPLOYEE
IRS990/OtherExpensesGrp/Desc1EMP TAXES LEASED EMPLOY
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt055451
IRS990/OtherExpensesGrp/ProgramServicesAmt14753
IRS990/OtherExpensesGrp/ProgramServicesAmt236
IRS990/OtherExpensesGrp/TotalAmt055451
IRS990/OtherExpensesGrp/TotalAmt14753
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GORDON E MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084956
IRS990/PYOtherExpensesAmt0108525
IRS990/PYOtherRevenueAmt014393
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5676
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67860
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041342
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-8121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-8121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161593
IRS990ScheduleA/InvestmentIncomeCYPct00.22470
IRS990ScheduleA/InvestmentIncomePYPct00.27170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77530
IRS990ScheduleA/PublicSupportPY509Pct00.72830
IRS990ScheduleA/PublicSupportTotal509Amt0557659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101240
IRS990ScheduleA/Total509Grp/TotalAmt0557659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329267
IRS990ScheduleD/EquipmentGrp/BookValueAmt02890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105056
IRS990ScheduleD/LandGrp/BookValueAmt0104157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078091
IRS990ScheduleD/RevenueNotReportedAmt075442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419088
IRS990ScheduleD/TotalExpensesPerForm990Amt0105056
IRS990ScheduleD/TotalRevenuePerForm990Amt037196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105056
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01056575
IRS990/TotalAssetsEOYAmt0982254
IRS990/TotalAssetsGrp/BOYAmt01056575
IRS990/TotalAssetsGrp/EOYAmt0982254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091725
IRS990/TotalLiabilitiesEOYAmt089923
IRS990/TotalLiabilitiesGrp/BOYAmt091725
IRS990/TotalLiabilitiesGrp/EOYAmt089923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-19927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982254
IRS990/TotReportableCompRltdOrgAmt023225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091725
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079911
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON E MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014612480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02021-11-15T15:09:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,254
Liabilities
$89,923
Net assets
$892,331
Revenue
$37,196
Expenses
$105,056
Net income
-$67,860
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