Civic Intelligence

Scottish Rite Masonic Center

990 • Fiscal year 2020 • EIN 20-2514839

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
1370 Grant StreetDenver, CO 80203-2347

(303) 861-4261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

243%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

99th percentile

1173%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$225,722

Up $159,909 (+243%) from 2019

Net Assets

Up

$224,922

Up $159,109 (+242%) from 2019

Liabilities

Up

$800

Up $800 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$96,373

Up $88,803 (+1173%) from 2019

Expenses

$39,479

No earlier filing loaded for comparison.

Net Income

$56,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$225,722
Liabilities$800
Net Assets$224,922
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$96,373
Expenses$39,479
Net Income$56,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$96,373
Mission and Program Overview

Mission

Restore and maintain historical building

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,813$224,722▲ $159,909
Accounts Receivable$1,000$1,000→ $0
Total Assets$65,813$225,722▲ $159,909
Liabilities
Accounts Payable and Accrued Expenses-$800-
Total Liabilities$0$800▲ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,813$224,922▲ $159,109
Total Net Assets Fund Balance$65,813$224,922▲ $159,109
Total Liabilities and Net Assets / Fund Balance$65,813$225,722▲ $159,909
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,479
Total Fundraising Expense$738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$36,083-$36,083
Fees for Services Accounting-$650-$650
All Other Expenses-$638-$638
Other Expenses-$500$738$500
Total Functional Expenses$0$38,741$738$39,479
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
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
Address
1370 GRANT STREET, Denver, CO 80203-2347

Signing Officer

Name
Matthew Raia
Title
Secretary
Phone
3038614261
Signed
2021-11-11
Discuss with paid preparer
Yes

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
Terrance L Bartell CPA
Phone
3033863647
Raw XML Appendix309 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/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,722
Liabilities
$800
Net assets
$224,922
Revenue
$96,373
Expenses
$39,479
Net income
$56,894
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
2020Detailed filing. Detailed filing data is available for this year.$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