Civic Intelligence

Scottish Rite Masonic Center

990EZ • Fiscal year 2012 • EIN 20-2514839

Jan 01, 2012 to Dec 31, 2012

Denver, CO
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$55,697

Down $2,641 (-4.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$23,410

Down $44,063 (-65%) from 2011

Expenses

Down

$26,051

Down $45,152 (-63%) from 2011

Net Income

Up

-$2,641

Up $1,089 (+29%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$55,697
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$23,410
Expenses$26,051
Net Income-$2,641
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Restore and maintain historical building

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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