Civic Intelligence

Lubbock Scottish Rite Building Corporation

EIN 20-5381315 • 501(c)2 • Lubbock, TX

Profile

The purpose of the scottish rite building corporation is ownership of real estate to be used by non-profit organizations.

1101 70th StLubbock, TX 79412

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

1.93x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-28%

Higher net margin than 21% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,317,815

Down $126,692 (-3.7%) from 2022

Liabilities

Down

$677,260

Down $95,539 (-12%) from 2022

Net Assets

Down

$2,640,555

Down $31,153 (-1.2%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$243,753

Up $7,783 (+3.3%) from 2022

Expenses

Up

$274,906

Up $11,179 (+4.2%) from 2022

Net Income

Down

-$31,153

Down $3,396 (-12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,454,219Liabilities 2010: $1,407,239Net Assets 2010: $46,9802010Assets 2011: $1,400,242Liabilities 2011: $1,357,777Net Assets 2011: $42,4652011Assets 2012: $1,339,833Liabilities 2012: $1,308,603Net Assets 2012: $31,2302012Assets 2013: $4,785,901Liabilities 2013: $1,321,568Net Assets 2013: $3,464,3332013Assets 2014: $4,669,170Liabilities 2014: $1,265,323Net Assets 2014: $3,403,8472014Assets 2015: $4,510,188Liabilities 2015: $1,189,936Net Assets 2015: $3,320,2522015Assets 2016: $4,330,406Liabilities 2016: $1,100,784Net Assets 2016: $3,229,6222016Assets 2017: $4,181,323Liabilities 2017: $1,063,044Net Assets 2017: $3,118,2792017Assets 2018: $4,036,937Liabilities 2018: $1,015,395Net Assets 2018: $3,021,5422018Assets 2019: $3,883,975Liabilities 2019: $950,292Net Assets 2019: $2,933,6832019Assets 2020: $3,953,231Liabilities 2020: $1,094,990Net Assets 2020: $2,858,2412020Assets 2021: $3,556,218Liabilities 2021: $856,753Net Assets 2021: $2,699,4652021Assets 2022: $3,444,507Liabilities 2022: $772,799Net Assets 2022: $2,671,7082022Assets 2023: $3,317,815Liabilities 2023: $677,260Net Assets 2023: $2,640,5552023

Highlighted filing

2023

Assets$3,317,815
Liabilities$677,260
Net Assets$2,640,555
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2010: $82,025Expenses 2010: $30,686Net Income 2010: $51,3392010Revenue 2011: $80,781Expenses 2011: $25,296Net Income 2011: $55,4852011Revenue 2012: $97,834Expenses 2012: $23,069Net Income 2012: $74,7652012Revenue 2013: -$24,447Expenses 2013: $32,044Net Income 2013: -$56,4912013Revenue 2014: -$27,427Expenses 2014: $30,714Net Income 2014: -$58,1412014Revenue 2015: -$51,009Expenses 2015: $32,586Net Income 2015: -$83,5952015Revenue 2016: -$57,348Expenses 2016: $33,282Net Income 2016: -$90,6302016Revenue 2017: -$76,709Expenses 2017: $34,634Net Income 2017: -$111,3432017Revenue 2018: -$65,054Expenses 2018: $32,021Net Income 2018: -$97,0752018Revenue 2019: $262,402Expenses 2019: $350,260Net Income 2019: -$87,8582019Revenue 2020: $229,702Expenses 2020: $305,144Net Income 2020: -$75,4422020Revenue 2021: $223,550Expenses 2021: $382,326Net Income 2021: -$158,7762021Revenue 2022: $235,970Expenses 2022: $263,727Net Income 2022: -$27,7572022Revenue 2023: $243,753Expenses 2023: $274,906Net Income 2023: -$31,1532023

Highlighted filing

2023

Revenue$243,753
Expenses$274,906
Net Income-$31,153
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,317,815
Liabilities
$677,260
Net assets
$2,640,555
Revenue
$243,753
Expenses
$274,906
Net income
-$31,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.32$0.68$2.64$0.24$0.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.77$2.67$0.24$0.26$0.03
2021Summary only. Only limited summary data is available for this year.$3.56$0.86$2.70$0.22$0.38$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.09$2.86$0.23$0.31$0.08
2019Summary only. Only limited summary data is available for this year.$3.88$0.95$2.93$0.26$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.02$3.02$0.07$0.03$0.10
2017Summary only. Only limited summary data is available for this year.$4.18$1.06$3.12$0.08$0.03$0.11
2016Summary only. Only limited summary data is available for this year.$4.33$1.10$3.23$0.06$0.03$0.09
2015Summary only. Only limited summary data is available for this year.$4.51$1.19$3.32$0.05$0.03$0.08
2014Summary only. Only limited summary data is available for this year.$4.67$1.27$3.40$0.03$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$4.79$1.32$3.46$0.02$0.03$0.06
2012Summary only. Only limited summary data is available for this year.$1.34$1.31$0.03$0.10$0.02$0.07
2011Summary only. Only limited summary data is available for this year.$1.40$1.36$0.04$0.08$0.03$0.06
2010Summary only. Only limited summary data is available for this year.$1.45$1.41$0.05$0.08$0.03$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$235,970
Mission and Program Overview

Mission

The purpose of the scottish rite building corporation is ownership of real estate to be used by non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,538,651$3,406,442▼ $132,209
Cap Stk Tr Prin Current Funds$3,538,651$3,406,442▼ $132,209
Cash and Non-Interest-Bearing Accounts$17,567$38,065▲ $20,498
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-839,186$-734,734▲ $104,452
Total Assets$3,556,218$3,444,507▼ $111,711
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,528$653,574▼ $78,954
Other Liabilities$124,225$119,225▼ $5,000
Total Liabilities$856,753$772,799▼ $83,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,699,465$2,671,708▼ $27,757
Total Liabilities and Net Assets / Fund Balance$3,556,218$3,444,507▼ $111,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,331,442$1,665,831$4,997,273
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Jackie MatthewsFin. Chairman
Ray CopelandPresident
Gene EadsVice President
Ernie GandyDirector
Jeff KingDirector
Ken MossDirector
Scott WooleryDirector
Wes CampbellDirector
Adam WalkerLegal Advisor
Gary ArmstrongSecretary
Larry MassingillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$235,970
Change in Net Assets
$-27,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,727
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-$132,209-$132,209
Interest-$31,000-$31,000
Insurance-$27,531-$27,531
Office Expenses-$5,333-$5,333
Fees for Services Accounting-$3,161-$3,161
Fees for Services Management-$1,200-$1,200
Other Expenses-$250-$250
All Other Expenses-$127-$127
Total Functional Expenses$0$263,727$0$263,727
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Lubbock Sr Bodies$61,225
Advances From Lubbock Sr Learning Center$58,000
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lubbock Scottish Rite Building
EIN
20-5381315
Phone
8067473268
Address
1101 70TH ST, LUBBOCK, TX 79412

Signing Officer

Name
Larry Massingill
Title
Treasurer
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
D Williams & Co Inc
Address
1500 Broadway Ste 400, Lubbock, TX 79401
Preparer
Gregory O Taylor
Phone
8067855982
Raw XML AppendixShowing 400 of 431 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIN. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27657
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061225
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM LUBBOCK SR LEARNING CENTER
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IRS990ScheduleD/TotalLiabilityAmt0119225
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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