Civic Intelligence

Scottish Rite Masonic Center Preservation Foundation Inc

990 • Fiscal year 2019 • EIN 23-7071519

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

80.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

100th percentile

1955%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,035,539

Up $11,449,960 (+1955%) from 2018

Net Assets

Up

$847,919

Up $262,340 (+45%) from 2018

Liabilities

Up

$11,187,620

Up $11,187,620 from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$139,086

Up $108,120 (+349%) from 2018

Expenses

Up

$46,762

Up $39,805 (+572%) from 2018

Net Income

Up

$92,324

Up $68,315 (+285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$12,035,539
Liabilities$11,187,620
Net Assets$847,919
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$139,086
Expenses$46,762
Net Income$92,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$139,086
Mission and Program Overview

Mission

Preservation and maintenance of historic masonic center

Preservation and maintenance of masonic center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$531,095$7,545,022▲ $7,013,927
Savings and Temporary Cash Investments$54,064$4,490,517▲ $4,436,453
Accounts Receivable$420--
Total Assets$585,579$12,035,539▲ $11,449,960
Liabilities
Other Liabilities-$11,187,620-
Total Liabilities$0$11,187,620▲ $11,187,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,579$847,919▲ $262,340
Total Net Assets Fund Balance$585,579$847,919▲ $262,340
Total Liabilities and Net Assets / Fund Balance$585,579$12,035,539▲ $11,449,960
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Bruce McnallTrustee
James HoodTrustee
Roger CourseyTrustee
C Wayne BarnesAlmoner
Robert BrooksCommander
James JohnsGen Sec/comm
Clyde GriffinPersonal Rep
David ArmstrongTreas/master
Tom ChapmanWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$11,982
Program Service Revenue
$0
Investment Income
$127,104
Other Revenue
$0
All Other Contributions
$11,982
Change in Net Assets
$92,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,086
Total Revenue per Audited Statements
$139,086
Total Revenue per Form 990
$139,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,762
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$8,007--$8,007
Total Functional Expenses$46,762$0$0$46,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,762
Total Expenses per Audited Statements$46,762
Total Expenses per Form 990$46,762
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Company$11,187,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, 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 Johns
Title
Gen Sec/commander
Phone
9122325132
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
David R Dingus CPA LLC
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
David R Dingus CPA
Phone
9122338397
Raw XML Appendix314 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/Filer/EIN0237071519
ReturnHeader/Filer/PhoneNum09122325132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9782
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA717362E5B2863881593D9BBAFB7C5B9F652C5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E7CA994DADC54AE656E5E2EA20676BD4B4894D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.175.202.145
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832822335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R DINGUS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 W JONES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122338397
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DINGUS CPA
ReturnHeader/ReturnTs02020-09-08T14:00:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,035,539
Liabilities
$11,187,620
Net assets
$847,919
Revenue
$139,086
Expenses
$46,762
Net income
$92,324
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