Civic Intelligence

Scottish Rite Temple Association Inc

990 • Fiscal year 2016 • EIN 23-7187289

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.TAMPASCOTTISHRITE.ORG
5500 Memorial HighwayTampa, FL 33634-7336

(813) 886-0578

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$54,479

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$269,567

Down $14,768 (-5.2%) from 2015

Net Assets

Down

$269,567

Down $14,768 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Up

$603,372

Up $603,372 from 2015

Expenses

Up

$618,140

Up $611,537 (+9262%) from 2015

Net Income

Down

-$14,768

Down $8,165 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $637,618Liabilities 2012: $300,000Net Assets 2012: $337,6182012Assets 2013: $308,673Liabilities 2013: $0Net Assets 2013: $308,6732013Assets 2014: $290,938Liabilities 2014: $0Net Assets 2014: $290,9382014Assets 2015: $284,335Liabilities 2015: $0Net Assets 2015: $284,3352015Assets 2016: $269,567Liabilities 2016: $0Net Assets 2016: $269,5672016Assets 2017: $263,162Liabilities 2017: $0Net Assets 2017: $263,1622017Assets 2018: $256,883Liabilities 2018: $0Net Assets 2018: $256,8832018Assets 2019: $354,065Liabilities 2019: $103,441Net Assets 2019: $250,6242019Assets 2021: $2,177,018Liabilities 2021: $0Net Assets 2021: $2,177,0182021Assets 2022: $362,452Liabilities 2022: $0Net Assets 2022: $362,4522022Assets 2024: $342,169Liabilities 2024: $0Net Assets 2024: $342,1692024

Highlighted filing

2016

Assets$269,567
Liabilities$0
Net Assets$269,567
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $782,5512012Revenue 2013: $0Expenses 2013: $28,945Net Income 2013: -$28,9452013Revenue 2014: $0Expenses 2014: $17,735Net Income 2014: -$17,7352014Revenue 2015: $0Expenses 2015: $6,603Net Income 2015: -$6,6032015Revenue 2016: $603,372Expenses 2016: $618,140Net Income 2016: -$14,7682016Revenue 2017: $0Expenses 2017: $6,405Net Income 2017: -$6,4052017Revenue 2018: $0Expenses 2018: $6,279Net Income 2018: -$6,2792018Revenue 2019: $0Expenses 2019: $6,259Net Income 2019: -$6,2592019Revenue 2021: $194,857Expenses 2021: $15,697Net Income 2021: $179,1602021Revenue 2022: $0Expenses 2022: $11,395Net Income 2022: -$11,3952022Revenue 2024: $0Expenses 2024: $8,888Net Income 2024: -$8,8882024

Highlighted filing

2016

Revenue$603,372
Expenses$618,140
Net Income-$14,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$650,000
Mission and Program Overview

Mission

This corporation exists solely as a nonprofit corporation having no purpose other than that of acquiring, owning, selling or otherwise disposing of, mortgaging real estate, and the erection, maintenance and operation of buildings thereon, for the use of the ancient & accepted scottish rite of tampa florida and its members, said society, fraternal and charitable in nature.

To acquire, own, sell or otherwise dispose of, mortgage real estate, or the erection, maintenance and operation of building thereon, for the use of ancient & accepted scottish rite and its members,said being an unincorporated society, fraternal and charitable in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,335$269,567▼ $14,768
Total Assets$284,335$269,567▼ $14,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$284,335$269,567▼ $14,768
Total Net Assets Fund Balance$284,335$269,567▼ $14,768
Total Liabilities and Net Assets / Fund Balance$284,335$269,567▼ $14,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,348$1,432,534$1,529,882
Land$172,219-$172,219
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
John E DrewettGeneral SecretaryFT$54,479$54,479

Board Members and Trustees

NameTitle
Russell B GlendinningChairman
Joseph a GonzalezPresident Elect
Norman F NewcombPresident-master of Kadosh
James W FordVice President-chapter of Rose Croix
Benjamin J RaposaVice President-council of Kadosh
Leonard Ja SmithVice President-lodge of Perfection
Michael R Pender JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$603,372
Other Revenue
$0
Change in Net Assets
$-14,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,140
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
Payments to Affiliates$611,537--$611,537
Depreciation Depletion$6,603--$6,603
Total Functional Expenses$618,140$0$0$618,140
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The officers and board are elected by the members of the ancient and accepted scottish rite.”

Form 990, Part VI, Section A, Line 7B

“The organization is controlled by the members of the ancient & accepted scottish rite.”

Form 990, Part VI, Section B, Line 11B

“Process review for 990: the governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 if filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are reminded at regular meetings regarding the conflict of interest policy and disclosing any interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 18

“Our 990's are available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Temple Association
EIN
23-7187289
Phone
8138860578
Address
5500 MEMORIAL HIGHWAY, TAMPA, FL 33634-7336

Signing Officer

Name
John E Drewett
Title
Secretary
Phone
8138860578
Signed
2017-05-23

Organization Details

Principal Officer
John E Drewett
Formed
1918
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Raw XML Appendix337 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/ActivityOrMissionDesc0TO ACQUIRE, OWN, SELL OR OTHERWISE DISPOSE OF, MORTGAGE REAL ESTATE, OR THE ERECTION, MAINTENANCE AND OPERATION OF BUILDING THEREON, FOR THE USE OF ANCIENT & ACCEPTED SCOTTISH RITE AND ITS MEMBERS,SAID BEING AN UNINCORPORATED SOCIETY, FRATERNAL AND CHARITABLE IN NATURE.
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IRS990/Desc0THE SCOTTISH RITE TEMPLE ASSOCIATION, INC. IS A CORPORATION ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO THE PROPERTY OF THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY, SOUTHERN JURISDICTION, USA, VALLEY OF TAMPA AND ITS COORDINATE BODIES COMPRISED OF THE LODGE OF PERFECTION, CHAPTER OF THE ROSE CROIX COUNCIL OF THE KODISH AND CONSISTORY. THE LATTER IS EXEMPT UNDER CODE SECTION 501(C)(10). THE DATE OF THE LETTER OF EXEMPTION IS OCTOBER 29, 1971.THE SCOTTISH RITE TEMPLE ASSOCIATION WAS GRANTED EXEMPTION UNDER CODE SECTION 501(C)(2) AND THE DATE OF THE LETTER OF EXEMPTION IS NOVEMBER 29, 1972.ALL RECEIPTS AND DISBURSEMENTS FOR THE ACCOUNT OF THE TEMPLE ASSOCIATION ARE RECORDED ON THE BOOKS OF THE EXEMPT ORGANIZATIONS FOR WHICH TITLE OF PROPERTY IS HELD AND IS REFLECTED ON FORM 990 FOR THOSE ORGANIZATIONS.THE ONLY ACTIVITY OF THE TEMPLE ASSOCIATION IS TO HOLD TITLE TO PROPERTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-MASTER OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT-COUNCIL OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT-CHAPTER OF ROSE CROIX
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT-LODGE OF PERFECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
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IRS990/MissionDesc0THIS CORPORATION EXISTS SOLELY AS A NONPROFIT CORPORATION HAVING NO PURPOSE OTHER THAN THAT OF ACQUIRING, OWNING, SELLING OR OTHERWISE DISPOSING OF, MORTGAGING REAL ESTATE, AND THE ERECTION, MAINTENANCE AND OPERATION OF BUILDINGS THEREON, FOR THE USE OF THE ANCIENT & ACCEPTED SCOTTISH RITE OF TAMPA FLORIDA AND ITS MEMBERS, SAID SOCIETY, FRATERNAL AND CHARITABLE IN NATURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND BOARD ARE ELECTED BY THE MEMBERS OF THE ANCIENT AND ACCEPTED SCOTTISH RITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CONTROLLED BY THE MEMBERS OF THE ANCIENT & ACCEPTED SCOTTISH RITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS REVIEW FOR 990: THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IF FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REMINDED AT REGULAR MEETINGS REGARDING THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284335
IRS990/TotalAssetsEOYAmt0269567
IRS990/TotalAssetsGrp/BOYAmt0284335
IRS990/TotalAssetsGrp/EOYAmt0269567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0618140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269567
IRS990/TotReportableCompRltdOrgAmt054479
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05500 MEMORIAL HIGHWAY
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033634
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TAMPASCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E DREWETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08138860578
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0237187289
ReturnHeader/Filer/PhoneNum08138860578
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336347336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4660F9798B800D3D1D814699190E4F8E07F79AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CEFCED4C66C951653BB4A9865590FD48DAC5889
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.208.49
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02381 FRUITVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413662983
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PENDER
ReturnHeader/ReturnTs02017-05-24T13:11:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,567
Liabilities
$0
Net assets
$269,567
Revenue
$603,372
Expenses
$618,140
Net income
-$14,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.19$0.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.60$0.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.34$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $500k-$1M nonprofits