Civic Intelligence

Scottish Rite Masonic Center Preservation Foundation Inc

990 • Fiscal year 2022 • EIN 23-7071519

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

16.78x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,368,115

Down $350,978 (-9.4%) from 2021

Net Assets

Down

$1,263,945

Down $440,137 (-26%) from 2021

Liabilities

Up

$2,104,170

Up $89,159 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Down

$125,421

Down $36,594 (-23%) from 2021

Expenses

Up

$60,000

Up $60,000 from 2021

Net Income

Down

$65,421

Down $96,594 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$3,368,115
Liabilities$2,104,170
Net Assets$1,263,945
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$125,421
Expenses$60,000
Net Income$65,421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$125,421
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$3,571,287$3,084,173▼ $487,114
Savings and Temporary Cash Investments$147,806$283,942▲ $136,136
Total Assets$3,719,093$3,368,115▼ $350,978
Liabilities
Other Liabilities$2,015,011$2,104,170▲ $89,159
Total Liabilities$2,015,011$2,104,170▲ $89,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,704,082$1,263,945▼ $440,137
Total Net Assets Fund Balance$1,704,082$1,263,945▼ $440,137
Total Liabilities and Net Assets / Fund Balance$3,719,093$3,368,115▼ $350,978
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bruce McnallTrustee
Roger CourseyTrustee
Thomas ChapmanTrustee
Anthony BottitaAasr Fellow
C Wayne BarnesAlmoner
Ronald ReeseCommander
Jeremy FletcherGen Sec (app
James JohnsGen Sec (out
Steve LingleMaster of Ka
Bill ShepardMember at La
Dwayne SuttonMember at La
Frankie WallaceMember at La
Huey DavisMember at La
Mike NicholsMember at La
Donald C CombsPersonal Rep
David ArmstrongTreasurer
William ShepardVenerable Ma
Robert BrooksWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$125,421
Other Revenue
$0
Change in Net Assets
$65,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,421
Total Revenue per Audited Statements
$125,421
Total Revenue per Form 990
$125,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,000
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$60,000--$60,000
Total Functional Expenses$60,000$0$0$60,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,000
Total Expenses per Audited Statements$60,000
Total Expenses per Form 990$60,000
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$2,104,170
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
Jeremy Fletcher
Title
Gen Sec (appointed)
Phone
9122325132
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Fletcher
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
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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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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt060000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02104170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED COMPANY
IRS990ScheduleD/RevenueSubtotalAmt0125421
IRS990ScheduleD/TotalExpensesPerForm990Amt060000
IRS990ScheduleD/TotalLiabilityAmt02104170
IRS990ScheduleD/TotalRevenuePerForm990Amt0125421
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0125421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125421
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0SAVANNAHSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GEN SEC (APPOINTED)
ReturnHeader/BusinessOfficerGrp/PhoneNum09122325132
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE MASONIC CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION FOUNDATION INC
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ReturnHeader/Filer/EIN0237071519
ReturnHeader/Filer/PhoneNum09122325132
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ReturnHeader/Filer/USAddress/ZIPCd031405
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832822335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R DINGUS CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122338397
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DINGUS CPA
ReturnHeader/ReturnTs02023-11-11T19:18:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLETCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368,115
Liabilities
$2,104,170
Net assets
$1,263,945
Revenue
$125,421
Expenses
$60,000
Net income
$65,421
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