Civic Intelligence

Scottish Rite Masonic Center

EIN 20-2514839 • 501(c)3 • Denver, CO

Profile

Restore and maintain historical building

1370 Grant StreetDenver, CO 80203-2347

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

421%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$290,523

Up $19,277 (+7.1%) from 2023

Liabilities

Up

$109,215

Up $108,782 (+25123%) from 2023

Net Assets

Down

$181,308

Down $89,505 (-33%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$269,546

Up $217,788 (+421%) from 2023

Expenses

Up

$259,979

Up $200,775 (+339%) from 2023

Net Income

Up

$9,567

Up $17,013 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $58,338Liabilities 2011: $02011Assets 2012: $55,697Liabilities 2012: $02012Assets 2013: $34,242Liabilities 2013: $02013Assets 2014: $54,677Liabilities 2014: $02014Assets 2015: $59,946Liabilities 2015: $02015Assets 2016: $66,933Liabilities 2016: $02016Assets 2017: $60,280Liabilities 2017: $0Net Assets 2017: $60,2802017Assets 2018: $83,524Liabilities 2018: $0Net Assets 2018: $83,5242018Assets 2019: $65,813Liabilities 2019: $0Net Assets 2019: $65,8132019Assets 2020: $225,722Liabilities 2020: $800Net Assets 2020: $224,9222020Assets 2021: $299,862Liabilities 2021: $1,109Net Assets 2021: $298,7532021Assets 2022: $277,150Liabilities 2022: -$1,109Net Assets 2022: $278,2592022Assets 2023: $271,246Liabilities 2023: $433Net Assets 2023: $270,8132023Assets 2024: $290,523Liabilities 2024: $109,215Net Assets 2024: $181,3082024

Highlighted filing

2024

Assets$290,523
Liabilities$109,215
Net Assets$181,308
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $67,473Expenses 2011: $71,203Net Income 2011: -$3,7302011Revenue 2012: $23,410Expenses 2012: $26,051Net Income 2012: -$2,6412012Revenue 2013: $25,980Expenses 2013: $39,226Net Income 2013: -$13,2462013Revenue 2014: $85,529Expenses 2014: $78,884Net Income 2014: $6,6452014Revenue 2015: $37,657Expenses 2015: $33,796Net Income 2015: $3,8612015Revenue 2016: $27,515Expenses 2016: $20,528Net Income 2016: $6,9872016Revenue 2017: $35,415Expenses 2017: $42,068Net Income 2017: -$6,6532017Revenue 2018: $55,547Expenses 2018: $32,303Net Income 2018: $23,2442018Revenue 2019: $7,5702019Revenue 2020: $96,373Expenses 2020: $39,479Net Income 2020: $56,8942020Revenue 2021: $127,893Expenses 2021: $115,397Net Income 2021: $12,4962021Revenue 2022: $89,939Expenses 2022: $48,099Net Income 2022: $41,8402022Revenue 2023: $51,758Expenses 2023: $59,204Net Income 2023: -$7,4462023Revenue 2024: $269,546Expenses 2024: $259,979Net Income 2024: $9,5672024

Highlighted filing

2024

Revenue$269,546
Expenses$259,979
Net Income$9,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,523
Liabilities
$109,215
Net assets
$181,308
Revenue
$269,546
Expenses
$259,979
Net income
$9,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$1.09$1.81$2.70$2.60$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.52$0.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.78$0.90$0.48$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$2.99$1.28$1.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.96$0.39$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.56$0.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.35$0.42$0.07
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.28$0.21$0.07
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.38$0.34$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.86$0.79$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.26$0.39$0.13
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.23$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.67$0.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$269,546
Mission and Program Overview

Mission

Restore and maintain historical building

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,000$242,570▲ $212,570
Cash and Non-Interest-Bearing Accounts$239,137$45,953▼ $193,184
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$271,246$290,523▲ $19,277
Other Assets Total$2,109--
Liabilities
Other Liabilities-$108,783-
Accounts Payable and Accrued Expenses$433$432▼ $1
Total Liabilities$433$109,215▲ $108,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,813$181,308▼ $89,505
Total Net Assets Fund Balance$270,813$181,308▼ $89,505
Total Liabilities and Net Assets / Fund Balance$271,246$290,523▲ $19,277
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
R Gene HardyPresident
Richard W SpoorVice President
Bartley a CorfeeDirector
Michael a BrewerDirector
Philip W HauseMember
Thomas S LincolnMember
Ronald D BirelyPersonal Representative
Matthew a RaiaSecretary
Wayne G ArnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,675
Investment Income
$450
Other Revenue
$161,421
Change in Net Assets
$9,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,979
Total Fundraising Expense$36,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$9,190-$9,190
Other Expenses-$6,447$23,226$6,447
Fees for Services Accounting-$650-$650
Advertising-$35-$35
Total Functional Expenses$0$223,948$36,031$259,979
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Donations$107,675
Other Current Liabilities$1,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The 990 return was reviewed and approved by the organization board.”

Governing documents etc available to public Part VI line 19

“All govenring documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Masonic Center
EIN
20-2514839
In Care Of
% MATTHEW RAIA
Phone
3038614261
Address
1370 GRANT STREET, Denver, CO 80203-2347

Signing Officer

Name
Matthew Raia
Title
Secretary
Phone
3038614261
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Terrance L Bartell Pc
Address
469 N EATON PARK CT, Aurora, CO 80018
Preparer
Terry Bartell CPA
Phone
3032044870
Raw XML Appendix352 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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ReturnHeader/ReturnTs02025-11-12T16:20:11-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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