Civic Intelligence

Lubbock Scottish Rite Building Corporation

990 • Fiscal year 2020 • EIN 20-5381315

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

4.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-33%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

1.8%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,953,231

Up $69,256 (+1.8%) from 2019

Net Assets

Down

$2,858,241

Down $75,442 (-2.6%) from 2019

Liabilities

Up

$1,094,990

Up $144,698 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$229,702

Down $32,700 (-12%) from 2019

Expenses

Down

$305,144

Down $45,116 (-13%) from 2019

Net Income

Up

-$75,442

Up $12,416 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2020

Assets$3,953,231
Liabilities$1,094,990
Net Assets$2,858,241
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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 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

2020

Revenue$229,702
Expenses$305,144
Net Income-$75,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$229,702
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$3,879,602$3,739,611▼ $139,991
Cap Stk Tr Prin Current Funds$3,879,602$3,739,611▼ $139,991
Cash and Non-Interest-Bearing Accounts$4,373$213,620▲ $209,247
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-$0-
Rtn Earn Endowment Incm Other Fnds$-945,919$-881,370▲ $64,549
Total Assets$3,883,975$3,953,231▲ $69,256
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,292$808,050▼ $72,242
Deferred Revenue-$203,383-
Other Liabilities$70,000$80,000▲ $10,000
Accounts Payable and Accrued Expenses-$3,557-
Total Liabilities$950,292$1,094,990▲ $144,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,933,683$2,858,241▼ $75,442
Total Liabilities and Net Assets / Fund Balance$3,883,975$3,953,231▲ $69,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,664,611$1,332,662$4,997,273
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ernie GandyFin. Chairman
Ray CopelandPresident
Gene EadsVice President
Jackie MatthewsDirector
Jeff KingDirector
Ken MossDirector
Scott WooleryDirector
Ted HennisDirector
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
$229,702
Change in Net Assets
$-75,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,651
Salaries, Compensation, and Employee Benefits$24,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$144,193-$144,193
Interest-$37,711-$37,711
Other Salaries and Wages-$22,338-$22,338
Insurance-$17,887-$17,887
Fees for Services Management-$14,400-$14,400
Occupancy-$10,256-$10,256
Fees for Services Accounting-$2,585-$2,585
Payroll Taxes-$2,155-$2,155
Office Expenses-$868-$868
All Other Expenses-$777-$777
Other Expenses-$652-$652
Advertising-$195-$195
Total Functional Expenses$0$305,144$0$305,144
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 Learning Center$58,000
Advances From Lubbock Sr Bodies$22,000
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, 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
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
D Williams & Co PC
Address
PO BOX 2666, Lubbock, TX 79408
Preparer
Gregory O Taylor
Phone
8067855982
Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03557
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE SCOTTISH RITE BUILDING CORPORATION IS OWNERSHIP OF REAL ESTATE TO BE USED BY NON-PROFIT ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0195
IRS990/AdvertisingGrp/TotalAmt0195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/AllOtherExpensesGrp/TotalAmt0777
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARA ESCOBEDO-CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum08067473268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 70TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079412
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03879602
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03739611
IRS990/CashNonInterestBearingGrp/BOYAmt04373
IRS990/CashNonInterestBearingGrp/EOYAmt0213620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280651
IRS990/CYOtherRevenueAmt0229702
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75442
IRS990/CYSalariesCompEmpBnftPaidAmt024493
IRS990/CYTotalExpensesAmt0305144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0203383
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0144193
IRS990/DepreciationDepletionGrp/TotalAmt0144193
IRS990/Desc0TITLE HOLDING CORPORATION FOR THE USE OF A TAX EXEMPT FRATERNAL ORGANIZATION AS A MEETING PLACE FOR THE MEMBERS OF THE WEST TEXAS ANCIENT AND ACCEPTED SCOTTISH RITE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02585
IRS990/FeesForServicesAccountingGrp/TotalAmt02585
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesManagementGrp/TotalAmt014400
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE EADS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY MASSINGILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNIE GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7WES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WOOLERY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF KING
IRS990/Form990PartVIISectionAGrp/PersonNm10TED HENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229702
IRS990/GrossRentsGrp/RealAmt0229702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017887
IRS990/InsuranceGrp/TotalAmt017887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt037711
IRS990/InterestGrp/TotalAmt037711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03879602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03739611
IRS990/LandBldgEquipCostOrOtherBssAmt05072273
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE SCOTTISH RITE BUILDING CORPORATION IS OWNERSHIP OF REAL ESTATE TO BE USED BY NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0880292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0808050
IRS990/NetAssetsOrFundBalancesBOYAmt02933683
IRS990/NetAssetsOrFundBalancesEOYAmt02858241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0229702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0229702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010256
IRS990/OccupancyGrp/TotalAmt010256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OfficeExpensesGrp/TotalAmt0868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LAWN CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3652
IRS990/OtherExpensesGrp/TotalAmt027238
IRS990/OtherExpensesGrp/TotalAmt120297
IRS990/OtherExpensesGrp/TotalAmt23592
IRS990/OtherExpensesGrp/TotalAmt3652
IRS990/OtherLiabilitiesGrp/BOYAmt070000
IRS990/OtherLiabilitiesGrp/EOYAmt080000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022338
IRS990/OtherSalariesAndWagesGrp/TotalAmt022338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02155
IRS990/PayrollTaxesGrp/TotalAmt02155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350260
IRS990/PYOtherRevenueAmt0262402
IRS990/PYRevenuesLessExpensesAmt0-87858
IRS990/PYTotalExpensesAmt0350260
IRS990/PYTotalRevenueAmt0262402
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75442
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0229702
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-945919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-881370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03664611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01332662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04997273
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM LUBBOCK SR BODIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM LUBBOCK SR LEARNING CENTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03739611
IRS990ScheduleD/TotalLiabilityAmt080000
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 WEST 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03883975
IRS990/TotalAssetsEOYAmt03953231
IRS990/TotalAssetsGrp/BOYAmt03883975
IRS990/TotalAssetsGrp/EOYAmt03953231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950292
IRS990/TotalLiabilitiesEOYAmt01094990
IRS990/TotalLiabilitiesGrp/BOYAmt0950292
IRS990/TotalLiabilitiesGrp/EOYAmt01094990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02933683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02858241
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03883975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03953231
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,953,231
Liabilities
$1,094,990
Net assets
$2,858,241
Revenue
$229,702
Expenses
$305,144
Net income
-$75,442
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
2020Detailed filing. Detailed filing data is available for this year.$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