Civic Intelligence

Scottish Rite Masonic Center

990 • Fiscal year 2022 • EIN 20-2514839

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$277,150

Down $22,712 (-7.6%) from 2021

Net Assets

Down

$278,259

Down $20,494 (-6.9%) from 2021

Liabilities

Down

-$1,109

Down $2,218 (-200%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin88th percentile

Revenue

Down

$89,939

Down $37,954 (-30%) from 2021

Expenses

Down

$48,099

Down $67,298 (-58%) from 2021

Net Income

Up

$41,840

Up $29,344 (+235%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$277,150
Liabilities-$1,109
Net Assets$278,259
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$89,939
Expenses$48,099
Net Income$41,840
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$89,939
Mission and Program Overview

Mission

Restore and maintain historical building

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,313$188,313→ $0
Cash and Non-Interest-Bearing Accounts$110,049$88,337▼ $21,712
Accounts Receivable$1,000--
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$299,862$277,150▼ $22,712
Liabilities
Accounts Payable and Accrued Expenses$1,109$-1,109▼ $2,218
Total Liabilities$1,109$-1,109▼ $2,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,753$278,259▼ $20,494
Total Net Assets Fund Balance$298,753$278,259▼ $20,494
Total Liabilities and Net Assets / Fund Balance$299,862$277,150▼ $22,712
Compensation and Service Providers
Top Officer Pay78th 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
$15,490
Program Service Revenue
$32,048
Investment Income
$42,401
Other Revenue
$0
Change in Net Assets
$41,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,099
Total Fundraising Expense$5,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$4,359-$4,359
Other Expenses-$37,470$1,500$1,500
Fees for Services Accounting-$650-$650
Total Functional Expenses$0$42,479$5,620$48,099
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
2023-11-11
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
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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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277150
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW RAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03038614261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE MASONIC CENTER
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ReturnHeader/Filer/EIN0202514839
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 GRANT STREET
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ReturnHeader/ReturnTs02023-11-11T16:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,150
Liabilities
-$1,109
Net assets
$278,259
Revenue
$89,939
Expenses
$48,099
Net income
$41,840
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