Civic Intelligence

Scottish Rite Cathedral Inc.

990 • Fiscal year 2021 • EIN 05-0349871

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,513

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

183%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,008,642

Up $26,388 (+2.7%) from 2020

Net Assets

Down

$873,968

Down $18,363 (-2.1%) from 2020

Liabilities

Up

$134,674

Up $44,751 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$105,313

Up $68,117 (+183%) from 2020

Expenses

Up

$123,675

Up $18,619 (+18%) from 2020

Net Income

Up

-$18,362

Up $49,498 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$1,008,642
Liabilities$134,674
Net Assets$873,968
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$105,313
Expenses$123,675
Net Income-$18,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$381,298
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$541,549$563,615▲ $22,066
Land, Buildings, and Equipment, Net$419,088$401,414▼ $17,674
Accounts Receivable$7,453$27,386▲ $19,933
Cash and Non-Interest-Bearing Accounts$14,164$16,227▲ $2,063
Total Assets$982,254$1,008,642▲ $26,388
Liabilities
Unsecured Notes Loans Payable$79,911$122,801▲ $42,890
Accounts Payable and Accrued Expenses$10,012$11,873▲ $1,861
Total Liabilities$89,923$134,674▲ $44,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,331$873,968▼ $18,363
Total Net Assets Fund Balance$892,331$873,968▼ $18,363
Total Liabilities and Net Assets / Fund Balance$982,254$1,008,642▲ $26,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,901$1,076,803$1,356,704
Land$104,157-$104,157
Other Land Buildings$15,038$63,053$78,091
Equipment$2,318$73,529$75,847
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gordon E MartinTreasurerPT$1,513$1,513

Board Members and Trustees

NameTitle
Michael S BritoPresident
Philip Neal CrawfordDirector
Russell J LorensonDirector
Timothy L CulhaneDirector
William J DelucaDirector
Peter IacobucciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,665
Program Service Revenue
$0
Investment Income
$60,411
Other Revenue
$33,237
All Other Contributions
$11,665
Change in Net Assets
$-18,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,889
Total Revenue per Audited Statements
$210,202
Total Revenue per Form 990
$105,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,675
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$45,111--$45,111
Fees for Services Accounting$9,000--$9,000
Other Expenses$5,390$375-$375
Total Functional Expenses$118,014$5,661$0$123,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,484
Expenses per Audited Statements$123,675
Total Expenses per Form 990$123,675
Expenses Not Reported on Form 990$71,809
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
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon E Martin
Formed
1972
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
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:

“Rent expenses offset against gross rent - form 990, part viii, line 6b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses offset against gross rent - form 990, part viii, line 6b”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089473
IRS990ScheduleA/Total509Grp/TotalAmt0573130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01356704
IRS990ScheduleD/EquipmentGrp/BookValueAmt02318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075847
IRS990ScheduleD/ExpensesNotReportedAmt071809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123675
IRS990ScheduleD/LandGrp/BookValueAmt0104157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033080
IRS990ScheduleD/OtherExpensesIncludedAmt071809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078091
IRS990ScheduleD/OtherRevenueAmt071809
IRS990ScheduleD/RevenueNotReportedAmt0104889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES OFFSET AGAINST GROSS RENT - FORM 990, PART VIII, LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES OFFSET AGAINST GROSS RENT - FORM 990, PART VIII, LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0123675
IRS990ScheduleD/TotalRevenuePerForm990Amt0105313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195484
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050098657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC FRATERNITY
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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
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IRS990/TotalAssetsEOYAmt01008642
IRS990/TotalAssetsGrp/BOYAmt0982254
IRS990/TotalAssetsGrp/EOYAmt01008642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089923
IRS990/TotalLiabilitiesEOYAmt0134674
IRS990/TotalLiabilitiesGrp/BOYAmt089923
IRS990/TotalLiabilitiesGrp/EOYAmt0134674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008642
IRS990/TotReportableCompRltdOrgAmt01513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079911
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0122801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02115 BROAD STREET
IRS990/USAddress/CityNm0CRANSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON E MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014612480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0050349871
ReturnHeader/Filer/PhoneNum04014612480
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ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0029053396
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050405576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTRANDO PORCARO & ASSOCIATES LTD

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,642
Liabilities
$134,674
Net assets
$873,968
Revenue
$105,313
Expenses
$123,675
Net income
-$18,362
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