Civic Intelligence

Duluth Scottish Rite Temple Association

990EZ • Fiscal year 2014 • EIN 41-0987552

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
4 W 2nd StDuluth, MN 55802

(218) 722-2420

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-80%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

1389%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$357,898

Down $10,465 (-2.8%) from 2013

Net Assets

Down

$324,573

Down $43,790 (-12%) from 2013

Liabilities

Up

$33,325

Up $33,325 from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Up

$53,123

Up $49,556 (+1389%) from 2013

Expenses

Up

$95,853

Up $59,612 (+164%) from 2013

Net Income

Down

-$42,730

Down $10,056 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $424,033Net Assets 2011: $424,0332011Assets 2012: $391,004Liabilities 2012: $0Net Assets 2012: $391,0042012Assets 2013: $368,363Liabilities 2013: $0Net Assets 2013: $368,3632013Assets 2014: $357,898Liabilities 2014: $33,325Net Assets 2014: $324,5732014Assets 2015: $367,496Liabilities 2015: $48,309Net Assets 2015: $319,1872015Assets 2016: $406,396Liabilities 2016: $109,610Net Assets 2016: $296,7862016Assets 2017: $369,459Liabilities 2017: $68,344Net Assets 2017: $301,1152017Assets 2018: $272,350Liabilities 2018: $4,432Net Assets 2018: $267,9182018Assets 2019: $286,500Liabilities 2019: $47,246Net Assets 2019: $239,2542019Assets 2020: $247,692Liabilities 2020: $30,343Net Assets 2020: $217,3492020Assets 2021: $236,195Liabilities 2021: $34,777Net Assets 2021: $201,4182021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$357,898
Liabilities$33,325
Net Assets$324,573
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $2,410Expenses 2011: $26,125Net Income 2011: -$23,7152011Revenue 2012: $5,603Expenses 2012: $38,712Net Income 2012: -$33,1092012Revenue 2013: $3,567Expenses 2013: $36,241Net Income 2013: -$32,6742013Revenue 2014: $53,123Expenses 2014: $95,853Net Income 2014: -$42,7302014Revenue 2015: $84,714Expenses 2015: $90,100Net Income 2015: -$5,3862015Revenue 2016: $108,495Expenses 2016: $130,896Net Income 2016: -$22,4012016Revenue 2017: $64,263Expenses 2017: $106,548Net Income 2017: -$42,2852017Revenue 2018: $77,229Expenses 2018: $96,803Net Income 2018: -$19,5742018Revenue 2019: $68,397Expenses 2019: $97,061Net Income 2019: -$28,6642019Revenue 2020: $82,886Expenses 2020: $104,791Net Income 2020: -$21,9052020Revenue 2021: $65,374Expenses 2021: $81,305Net Income 2021: -$15,9312021Revenue 2022: $32,650Expenses 2022: $29,405Net Income 2022: $3,2452022

Highlighted filing

2014

Revenue$53,123
Expenses$95,853
Net Income-$42,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$83,123
Mission and Program Overview

Mission

To acquire, hold title to, and manage all real property for the benefit of the several duluth scottish rite bodies.

Program Services

DescriptionGrantsExpenses
RECEIVED CONTRIBUTIONS FROM MEMBERS AND MANAGED REAL PROPERTY OF THE DULUTH SCOTTISH RITE BODIES.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS SCHULTZExecutive Secretary-$0--
KENNETH SMITHVenerable Master-$0--
DAVID VOSENWise Master-$0--
DARREL KYLECommander-$0--
JOHN GLEDENNINGMaster Of Kadosh-$0--
PAUL GUNDERSONAlmoner-$0--
ALAN ADAMSDirector-$0--
PETER BECKWITHDirector-$0--
ERIC NEETENBEEKDirector-$0--
DAVID HARTWICKDirector-$0--
DWANE SCHULTZDirector-$0--
MARCUS HARDINDirector-$0--
Filing and Contact Details

Filer

EIN
41-0987552
Phone
2187222420

Signing Officer

Name
Kurt Erickson
Title
Treasurer
Phone
2187222420
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Preparer
Dean Ager
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: 4 w 2nd st. Amount: 40,624.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on investments. Amount: 377. Description: dividends. Amount: 1,783. Total included on form 990-ez, line 4: 2,160.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other taxes/licenses/permits. Amount: 260. Description: telephone. Amount: 4,145. Description: utilities. Amount: 45,767. Description: snow removal. Amount: 4,249. Description: real estate taxes. Amount: 2,246. Description: depreciation. Amount: 25,179. Description: insurance. Amount: 2,872. Description: maintenance. Amount: 11,135. Total to form 990-ez, line 16: 95,853.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 3,440. Description: prior period adjustment. Amount: -4,500. Total to form 990-ez, line 20: -1,060.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 63,916. End of year amount: 41,140. Description: other depreciable assets. Beg. Of year amount: 3,682. End of year amount: 2,576.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to duluth lodge of perfection. Beg. Of year amount: 0. End of year amount: 33,325.”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DWANE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARCUS HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VENERABLE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WISE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MASTER OF KADOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALMONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE, HOLD TITLE TO, AND MANAGE ALL REAL PROPERTY FOR THE BENEFIT OF THE SEVERAL DULUTH SCOTTISH RITE BODIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED CONTRIBUTIONS FROM MEMBERS AND MANAGED REAL PROPERTY OF THE DULUTH SCOTTISH RITE BODIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: 4 W 2ND ST. AMOUNT: 40,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST ON INVESTMENTS. AMOUNT: 377. DESCRIPTION: DIVIDENDS. AMOUNT: 1,783. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER TAXES/LICENSES/PERMITS. AMOUNT: 260. DESCRIPTION: TELEPHONE. AMOUNT: 4,145. DESCRIPTION: UTILITIES. AMOUNT: 45,767. DESCRIPTION: SNOW REMOVAL. AMOUNT: 4,249. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,246. DESCRIPTION: DEPRECIATION. AMOUNT: 25,179. DESCRIPTION: INSURANCE. AMOUNT: 2,872. DESCRIPTION: MAINTENANCE. AMOUNT: 11,135. TOTAL TO FORM 990-EZ, LINE 16: 95,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,440. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4,500. TOTAL TO FORM 990-EZ, LINE 20: -1,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 63,916. END OF YEAR AMOUNT: 41,140. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,682. END OF YEAR AMOUNT: 2,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO DULUTH LODGE OF PERFECTION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187222420
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10DULUTH SCOTTISH RITE TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0410987552
ReturnHeader/Filer/PhoneNum02187222420
ReturnHeader/Filer/USAddress/AddressLine104 W 2ND ST
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN AGER
ReturnHeader/ReturnTs02015-05-01T12:25:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,898
Liabilities
$33,325
Net assets
$324,573
Revenue
$53,123
Expenses
$95,853
Net income
-$42,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.33$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$0.65$0.81$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.30$2.17$0.83$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.47$2.39$0.68$0.97$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.77$0.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.68$3.01$0.64$1.07$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.10$2.97$1.08$1.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.48$3.19$0.85$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.33$3.25$0.53$0.96$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.04$0.36$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.06$0.39$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.24$0.02$0.26$0.24