Civic Intelligence

Scottish Rite Cathedral Association

990 • Fiscal year 2019 • EIN 23-2080805

Jun 01, 2018 to May 31, 2019 • Filed on Sep 19, 2019

Organization ProfileN/A
PO Box 6013Reading, PA 19610-0013

(610) 373-0722

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,620,926

Up $66,942 (+1.2%) from 2018

Net Assets

Up

$5,619,176

Up $66,942 (+1.2%) from 2018

Liabilities

Flat

$1,750

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$236,344

Up $4,772 (+2.1%) from 2018

Expenses

Up

$151,999

Up $6,319 (+4.3%) from 2018

Net Income

Down

$84,345

Down $1,547 (-1.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,299,741Liabilities 2012: $0Net Assets 2012: $5,299,7412012Assets 2013: $5,364,614Liabilities 2013: $0Net Assets 2013: $5,364,6142013Assets 2014: $5,385,412Liabilities 2014: $0Net Assets 2014: $5,385,4122014Assets 2015: $5,397,160Liabilities 2015: $0Net Assets 2015: $5,397,1602015Assets 2016: $5,397,292Liabilities 2016: $0Net Assets 2016: $5,397,2922016Assets 2017: $5,485,119Liabilities 2017: $0Net Assets 2017: $5,485,1192017Assets 2018: $5,553,984Liabilities 2018: $1,750Net Assets 2018: $5,552,2342018Assets 2019: $5,620,926Liabilities 2019: $1,750Net Assets 2019: $5,619,1762019Assets 2020: $5,636,550Liabilities 2020: $0Net Assets 2020: $5,636,5502020Assets 2021: $5,809,756Liabilities 2021: $0Net Assets 2021: $5,809,7562021Assets 2022: $5,820,558Liabilities 2022: $0Net Assets 2022: $5,820,5582022Assets 2023: $5,889,696Liabilities 2023: $182,469Net Assets 2023: $5,707,2272023Assets 2024: $5,806,702Liabilities 2024: $0Net Assets 2024: $5,806,7022024

Highlighted filing

2019

Assets$5,620,926
Liabilities$1,750
Net Assets$5,619,176
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $163,8012012Expenses 2013: $166,1422013Revenue 2014: $259,679Expenses 2014: $260,959Net Income 2014: -$1,2802014Revenue 2015: $209,462Expenses 2015: $174,798Net Income 2015: $34,6642015Revenue 2016: $197,609Expenses 2016: $178,520Net Income 2016: $19,0892016Revenue 2017: $208,656Expenses 2017: $161,776Net Income 2017: $46,8802017Revenue 2018: $231,572Expenses 2018: $145,680Net Income 2018: $85,8922018Revenue 2019: $236,344Expenses 2019: $151,999Net Income 2019: $84,3452019Revenue 2020: $238,082Expenses 2020: $155,031Net Income 2020: $83,0512020Revenue 2021: $163,956Expenses 2021: $149,924Net Income 2021: $14,0322021Revenue 2022: $251,964Expenses 2022: $169,246Net Income 2022: $82,7182022Revenue 2023: $290,546Expenses 2023: $253,999Net Income 2023: $36,5472023Revenue 2024: $264,016Expenses 2024: $287,251Net Income 2024: -$23,2352024

Highlighted filing

2019

Revenue$236,344
Expenses$151,999
Net Income$84,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$236,344
Mission and Program Overview

Mission

To operate, manage and maintain a Scottish Rite Cathedral for the use of the coordinate Bodies of the Ancient Accepted Scottish Rite in the Valley of Reading,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,576,028$4,576,028→ $0
Investments in Publicly Traded Securities$794,985$807,265▲ $12,280
Cash and Non-Interest-Bearing Accounts$170,314$212,579▲ $42,265
Savings and Temporary Cash Investments$12,657$25,054▲ $12,397
Accounts Receivable$0$0→ $0
Total Assets$5,553,984$5,620,926▲ $66,942
Liabilities
Accounts Payable and Accrued Expenses$1,750$1,750→ $0
Total Liabilities$1,750$1,750→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,552,234$5,619,176▲ $66,942
Total Net Assets Fund Balance$5,552,234$5,619,176▲ $66,942
Total Liabilities and Net Assets / Fund Balance$5,553,984$5,620,926▲ $66,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,398,226-$4,398,226
Equipment$147,802-$147,802
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Robert W FriesPresident
Allen D MoyerDirector
Harry E Hackman JrDirector
Irving D HerringDirector
Irwin A KohlerDirector
Kevin S BarnhardtDirector
L Donald Loos JrDirector
Larry A BuzzardDirector
Ronald DaliusDirector
William H Tennant JrDirector
James R ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,575
Program Service Revenue
$189,666
Investment Income
$42,103
Other Revenue
$0
All Other Contributions
$4,575
Change in Net Assets
$84,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,999
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
Occupancy$0$0$0$150,127
Fees for Services Accounting$0$0$0$1,850
Fees for Service Investment Mgmnt Fees$0$0$0$22
Total Functional Expenses$0$0$0$151,999
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Association
EIN
23-2080805
Phone
6103730722
Address
PO BOX 6013, READING, PA 19610-0013

Signing Officer

Name
James R Shaw
Title
Secretary
Phone
6103730722
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Fries
Formed
1975
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Leid Lorah & Company Pc
Address
PO BOX 28, DENVER, PA 17517
Preparer
John W Lorah CPA
Phone
7173362891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Secretary of the governing body reviews the Form 990 indetail before filing.”

Pt VI, Line 18

“The Form 990 and financial statements are available at their office for public review.”

Pt VI, Line 6

“The organization is a not-for-profit corporation whose members participate in the organization's governance by electing its board of directors.”

Pt VI, Line 7A

“At the annual meeting the members of the organization elect the board of directors.”

Pt VI, Line 7B

“The officers of the organization are elected by the board of directors. Any officer may be removed by the directors whenever in their judgement the best interest of the organization will be served.”

Form 990, Part III, Line 4D

“None”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary of the governing body reviews the Form 990 indetail before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and financial statements are available at their office for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is a not-for-profit corporation whose members participate in the organization's governance by electing its board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the annual meeting the members of the organization elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The officers of the organization are elected by the board of directors. Any officer may be removed by the directors whenever in their judgement the best interest of the organization will be served.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 6013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Reading
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0196100013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055544
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155544
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2132845
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Amount Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Amount Paid
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Ancient Accepted Scottish Rite of Freemasonry NMJ Valley of Reading
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Ancient Accepted Scottish Rite of Freemasonry NMJ Valley of Reading-propert
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05620926
IRS990/TotalAssetsGrp/BOYAmt05553984
IRS990/TotalAssetsGrp/EOYAmt05620926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01750
IRS990/TotalLiabilitiesEOYAmt01750
IRS990/TotalLiabilitiesGrp/BOYAmt01750
IRS990/TotalLiabilitiesGrp/EOYAmt01750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05552234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05619176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150127
IRS990/TotalProgramServiceRevenueAmt0189666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05553984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05620926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05552234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05619176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 Franklin Dr
IRS990/USAddress/CityNm0Pottstown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019465
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James R Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06103730722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0232080805
ReturnHeader/Filer/PhoneNum06103730722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6013
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0196100013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E53CFF1F6EB5385D32D1370F1CD834BC904010DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040DB6479442A55D428BF5061501129AD6FAF51F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.49.120
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:34:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEID LORAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017517
ReturnHeader/PreparerPersonGrp/PhoneNum07173362891
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LORAH CPA
ReturnHeader/ReturnTs02020-02-07T05:34:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,620,926
Liabilities
$1,750
Net assets
$5,619,176
Revenue
$236,344
Expenses
$151,999
Net income
$84,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.26$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.18$5.71$0.29$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.24$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.24$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.23$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.21$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.16