Civic Intelligence

Lubbock Scottish Rite Building Corporation

990 • Fiscal year 2017 • EIN 20-5381315

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
1101 70th StLubbock, TX 79412

(806) 747-3268

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

145%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$4,181,323

Flat from 2017

Net Assets

Flat

$3,118,279

Flat from 2017

Liabilities

Flat

$1,063,044

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

-$76,709

Flat from 2017

Expenses

Flat

$34,634

Flat from 2017

Net Income

Flat

-$111,343

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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 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

2017

Assets$4,181,323
Liabilities$1,063,044
Net Assets$3,118,279
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$76,709
Expenses$34,634
Net Income-$111,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$281,975
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$4,321,931$4,174,752▼ $147,179
Cap Stk Tr Prin Current Funds$3,585,234$3,585,234→ $0
Cash and Non-Interest-Bearing Accounts$8,475$6,570▼ $1,905
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-$0-
Rtn Earn Endowment Incm Other Fnds$-355,612$-466,955▼ $111,343
Total Assets$4,330,406$4,181,323▼ $149,083
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,784$1,028,044▼ $72,740
Other Liabilities-$35,000-
Total Liabilities$1,100,784$1,063,044▼ $37,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,229,622$3,118,279▼ $111,343
Total Liabilities and Net Assets / Fund Balance$4,330,406$4,181,323▼ $149,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,889,081$659,600$4,548,681
Leasehold Improvements$111,941$90,687$202,628
Equipment$80,699$96,499$177,198
Land$75,000-$75,000
Other Land Buildings$18,031$42,142$60,173
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ray CopelandPresident
Arden HawkinsVice President
Jackie MatthewsDirector
Jeff KingDirector
Ken MossDirector
Larry BurksDirector
Ted HennisDirector
Larry MassingillCo-Treasurer
Adam WalkerLegal Advisor
Gary ArmstrongSecretary
Norman AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-76,709
Change in Net Assets
$-111,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,634
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
Office Expenses-$3,990-$3,990
Other Expenses-$358-$358
Depreciation Depletion-$286-$286
Total Functional Expenses$0$34,634$0$34,634
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
Learning Center$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Co-Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Allen
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Norman W Allen PC
Address
12409 Quaker Ave, Lubbock, TX 79424
Preparer
Norman Allen CPA
Phone
8065686970
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NORMAN ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033282
IRS990/PYOtherRevenueAmt0-57348
IRS990/PYRevenuesLessExpensesAmt0-90630
IRS990/PYTotalExpensesAmt033282
IRS990/PYTotalRevenueAmt0-57348
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-76709
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-355612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-466955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03889081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04548681
IRS990ScheduleD/EquipmentGrp/BookValueAmt080699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177198
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEARNING CENTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04174752
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990/ScheduleJRequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE LEARNING CENTER OF W TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUBBOCK SCOTTISH RITE BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237386046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1751375461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REMEDIAL TRAINING FOR DYSLEXIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEDICAL & LEARNING ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 70TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11101 70TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179412
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04330406
IRS990/TotalAssetsEOYAmt04181323
IRS990/TotalAssetsGrp/BOYAmt04330406
IRS990/TotalAssetsGrp/EOYAmt04181323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt034634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100784
IRS990/TotalLiabilitiesEOYAmt01063044
IRS990/TotalLiabilitiesGrp/BOYAmt01100784
IRS990/TotalLiabilitiesGrp/EOYAmt01063044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03229622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03118279
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-76709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-76709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04330406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04181323
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10135
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079408
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,181,323
Liabilities
$1,063,044
Net assets
$3,118,279
Revenue
-$76,709
Expenses
$34,634
Net income
-$111,343
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
2017Detailed filing. Detailed filing data is available for this year.$4.18$1.06$3.12$0.08$0.03$0.11
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