Civic Intelligence

Scottish Rite Masonic Center Preservation Foundation Inc

990 • Fiscal year 2021 • EIN 23-7071519

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileSAVANNAHSCOTTISHRITE.ORG
3001 Chatham Ctr DrSavannah, GA 31405

(912) 232-5132

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

12.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,719,093

Up $24,829 (+0.7%) from 2020

Net Assets

Up

$1,704,082

Up $447,579 (+36%) from 2020

Liabilities

Down

$2,015,011

Down $422,750 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

Down

$162,015

Down $58,952 (-27%) from 2020

Expenses

Down

$0

Down $6,479 (-100%) from 2020

Net Income

Down

$162,015

Down $52,473 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$3,719,093
Liabilities$2,015,011
Net Assets$1,704,082
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$162,015
Expenses$0
Net Income$162,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$162,015
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$3,474,757$3,571,287▲ $96,530
Savings and Temporary Cash Investments$219,507$147,806▼ $71,701
Total Assets$3,694,264$3,719,093▲ $24,829
Liabilities
Other Liabilities$2,437,761$2,015,011▼ $422,750
Total Liabilities$2,437,761$2,015,011▼ $422,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,503$1,704,082▲ $447,579
Total Net Assets Fund Balance$1,256,503$1,704,082▲ $447,579
Total Liabilities and Net Assets / Fund Balance$3,694,264$3,719,093▲ $24,829
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bruce McnallTrustee
Jim HoodTrustee
Roger CourseyTrustee
C Wayne BarnesAlmoner
Jamie CorceliusCommander
James JohnsGen Secretar
Freddie HumphriesMaster of Ka
Anthony BottitaMember at La
Frankie WallaceMember at La
Richard BaileyMember at La
Robert BrooksMember at La
Stephen BulwinkleMember at La
Clyde GriffinPersonal Rep
David ArmstrongTreasurer
William ShepardVenerable Ma
James ArnoldWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$10,489
Program Service Revenue
$0
Investment Income
$151,526
Other Revenue
$0
All Other Contributions
$10,489
Change in Net Assets
$162,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,015
Total Revenue per Audited Statements
$162,015
Total Revenue per Form 990
$162,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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$2,015,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
3001 CHATHAM CTR DR, SAVANNAH, GA 31405

Signing Officer

Name
James Johns
Title
Gen Secretary
Phone
9122325132
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johns
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
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 Appendix338 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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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02437761
IRS990/TotalLiabilitiesEOYAmt02015011
IRS990/TotalLiabilitiesGrp/BOYAmt02437761
IRS990/TotalLiabilitiesGrp/EOYAmt02015011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01256503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01704082
IRS990/TotalRevenueGrp/ExclusionAmt0151526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03694264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03719093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03001 CHATHAM CTR DR
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031405
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0SAVANNAHSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GEN SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09122325132
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE MASONIC CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0237071519
ReturnHeader/Filer/PhoneNum09122325132
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 CHATHAM CTR DR
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031405
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/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DINGUS CPA
ReturnHeader/ReturnTs02022-07-29T09:44:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,719,093
Liabilities
$2,015,011
Net assets
$1,704,082
Revenue
$162,015
Expenses
$0
Net income
$162,015
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits