Civic Intelligence

Scottish Rite Masonic Center Preservation Foundation Inc

990 • Fiscal year 2017 • EIN 23-7071519

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileSAVANNAHSCOTTISHRITE.ORG
PO Box 9782Savannah, GA 31412

(912) 232-5132

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$610,239

Up $117,753 (+24%) from 2016

Net Assets

Up

$610,239

Up $117,753 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$45,728

Up $19,994 (+78%) from 2016

Expenses

Down

$2,885

Down $4,170 (-59%) from 2016

Net Income

Up

$42,843

Up $24,164 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $304,951Liabilities 2010: $0Net Assets 2010: $304,9512010Assets 2011: $325,475Liabilities 2011: $0Net Assets 2011: $325,4752011Assets 2012: $349,320Liabilities 2012: $0Net Assets 2012: $349,3202012Assets 2013: $376,838Liabilities 2013: $0Net Assets 2013: $376,8382013Assets 2014: $414,544Liabilities 2014: $0Net Assets 2014: $414,5442014Assets 2015: $473,807Liabilities 2015: $0Net Assets 2015: $473,8072015Assets 2016: $492,486Liabilities 2016: $0Net Assets 2016: $492,4862016Assets 2017: $610,239Liabilities 2017: $0Net Assets 2017: $610,2392017Assets 2018: $585,579Liabilities 2018: $0Net Assets 2018: $585,5792018Assets 2019: $12,035,539Liabilities 2019: $11,187,620Net Assets 2019: $847,9192019Assets 2020: $3,694,264Liabilities 2020: $2,437,761Net Assets 2020: $1,256,5032020Assets 2021: $3,719,093Liabilities 2021: $2,015,011Net Assets 2021: $1,704,0822021Assets 2022: $3,368,115Liabilities 2022: $2,104,170Net Assets 2022: $1,263,9452022Assets 2023: $3,333,477Liabilities 2023: $1,759,369Net Assets 2023: $1,574,1082023Assets 2024: $3,651,644Liabilities 2024: $1,711,355Net Assets 2024: $1,940,2892024

Highlighted filing

2017

Assets$610,239
Liabilities$0
Net Assets$610,239
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0Expenses 2010: $15,7682010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $34,975Expenses 2013: $7,457Net Income 2013: $27,5182013Revenue 2014: $46,179Expenses 2014: $8,473Net Income 2014: $37,7062014Revenue 2015: $59,263Expenses 2015: $0Net Income 2015: $59,2632015Revenue 2016: $25,734Expenses 2016: $7,055Net Income 2016: $18,6792016Revenue 2017: $45,728Expenses 2017: $2,885Net Income 2017: $42,8432017Revenue 2018: $30,966Expenses 2018: $6,957Net Income 2018: $24,0092018Revenue 2019: $139,086Expenses 2019: $46,762Net Income 2019: $92,3242019Revenue 2020: $220,967Expenses 2020: $6,479Net Income 2020: $214,4882020Revenue 2021: $162,015Expenses 2021: $0Net Income 2021: $162,0152021Revenue 2022: $125,421Expenses 2022: $60,000Net Income 2022: $65,4212022Revenue 2023: $116,296Expenses 2023: $75,783Net Income 2023: $40,5132023Revenue 2024: $182,822Expenses 2024: $71,498Net Income 2024: $111,3242024

Highlighted filing

2017

Revenue$45,728
Expenses$2,885
Net Income$42,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$45,728
Mission and Program Overview

Mission

Preservation and maintenance of historic masonic center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$471,767$564,671▲ $92,904
Savings and Temporary Cash Investments$61,752$45,568▼ $16,184
Total Assets$533,519$610,239▲ $76,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$533,519$610,239▲ $76,720
Total Net Assets Fund Balance$533,519$610,239▲ $76,720
Total Liabilities and Net Assets / Fund Balance$533,519$610,239▲ $76,720
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roger W CourseyChairman/Director
C Wayne BarnesAlmoner
Lannie WilsonCommander
James HoodFmr Gen Secr
James JohnsGeneral Secr
Clyde GriffinPersonal Rep
David ArmstrongTreas/direct
Ronald WolbertVenerable Ma
Michael WarrenWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$21,265
Program Service Revenue
$0
Investment Income
$24,463
Other Revenue
$0
All Other Contributions
$21,265
Change in Net Assets
$42,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,728
Total Revenue per Audited Statements
$45,728
Total Revenue per Form 990
$45,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,885
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
Other Expenses$2,885--$2,885
Total Functional Expenses$2,885$0$0$2,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,885
Total Expenses per Audited Statements$2,885
Total Expenses per Form 990$2,885
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Masonic Center
EIN
23-7071519
Phone
9122325132
Address
PO BOX 9782, SAVANNAH, GA 31412

Signing Officer

Name
James Hood
Title
Fmr Gen Secretary
Phone
9122325132
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hood
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
William D Cannady CPA Pc
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
William D Cannady CPA
Phone
9122338397
Raw XML Appendix302 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D CANNADY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 W JONES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122338397
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D CANNADY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T14:56:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$610,239
Liabilities
$0
Net assets
$610,239
Revenue
$45,728
Expenses
$2,885
Net income
$42,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.71$1.94$0.18$0.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.76$1.57$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.37$2.10$1.26$0.13$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.72$2.02$1.70$0.16$0.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.44$1.26$0.22$0.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$12.0$11.2$0.85$0.14$0.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.02