Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Duluth Scottish Rite Temple Association
990EZ • Fiscal year 2016 • EIN 41-0987552
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$406,396
Up $38,900 (+11%) from 2015
Net Assets
Down$296,786
Down $22,401 (-7.0%) from 2015
Liabilities
Up$109,610
Up $61,301 (+127%) from 2015
Revenue And Expenses
Revenue
Up$108,495
Up $23,781 (+28%) from 2015
Expenses
Up$130,896
Up $40,796 (+45%) from 2015
Net Income
Down-$22,401
Down $17,015 (-316%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $108,495
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
| Description | Grants | Expenses |
|---|---|---|
| RECEIVED CONTRIBUTIONS FROM MEMBERS AND MANAGED REAL PROPERTY OF THE DULUTH SCOTTISH RITE BODIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH SMITH | Venerable Ma | - | $0 | - | - |
| KURT ERICKSON | Treasurer | - | $0 | - | - |
| DENNIS SCHULTZ | Exec Secreta | PT | $0 | - | - |
| TED BUJOLD | Director | - | $0 | - | - |
| KEVIN ACKER | Director | - | $0 | - | - |
| DAVE LUKKONEN | Wise Master | - | $0 | - | - |
| AL MACKENZIE | Director | - | $0 | - | - |
| GEORGE DOWNS | Director | - | $0 | - | - |
| PAUL GUNDERSON | Almoner | - | $0 | - | - |
| BRIAN MCVEAN | Director | - | $0 | - | - |
| JIM EDGAR | Director | - | $0 | - | - |
| DARREL KYLE | Master Of Ka | - | $0 | - | - |
| MARCUS HARDIN | Director | - | $0 | - | - |
| OLAF KUHLKE | Director | - | $0 | - | - |
| ERIC NEETENBEEK | Commmander O | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Duluth Scottish Rite Temple
- EIN
- 41-0987552
- Phone
- 2187222420
- Address
- 4 W 2ND STREET, DULUTH, MN 55802
Signing Officer
- Name
- Kenneth Smith
- Title
- Venerable Master
- Phone
- 2187222420
- Signed
- 2017-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Licari Larsen and Company
- Address
- 130 W SUPERIOR ST STE 712, DULUTH, MN 55802
- Preparer
- Steven S Licari
- Phone
- 2187222226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 105 building materials 4,436 equipment rent 2,858 insurance 11,388 kitchen supplies 2,632 legal and professional 13,518 license and permits 520 miscellaneous 10 miscellaneous 2,500 real estate taxes 3,189 repairs and maintenance 23,778 telephone 2,902 utilities 38,060 non-investment depreciation 25,000 total 130,896”
Form 990-ez, Part II, Line 24
“Investments 0 0 other depreciable assets 0 0 prepaids 5,562 5,562 total 5,562 5,562”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 87,996 due to duluth lodge of perfection 48,309 21,614”
Form 990-ez, Part III
“To acquire, hold title to, and manage all real property for the benefit of the several duluth scottish rite bodies.”
Raw XML Appendix151 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KURT ERICKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2187222420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 W 2ND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22401 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 367496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 406396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108495 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2952 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 300124 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 365124 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 319187 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 296786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 319187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 296786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KURT ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TED BUJOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN ACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE LUKKONEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AL MACKENZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GEORGE DOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL GUNDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRIAN MCVEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JIM EDGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DARREL KYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MARCUS HARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | OLAF KUHLKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ERIC NEETENBEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VENERABLE MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | WISE MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ALMONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MASTER OF KA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | COMMMANDER O |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5562 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5562 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130896 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ACQUIRE, HOLD TITLE TO, AND MANAGE ALL REAL PROPERTY FOR THE BENEFIT OF THE SEVERAL DULUTH SCOTTISH RITE BODIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECEIVED CONTRIBUTIONS FROM MEMBERS AND MANAGED REAL PROPERTY OF THE DULUTH SCOTTISH RITE BODIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48309 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 109610 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130896 |
| IRS990EZ/TotalRevenueAmt | 0 | 108495 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 105 BUILDING MATERIALS 4,436 EQUIPMENT RENT 2,858 INSURANCE 11,388 KITCHEN SUPPLIES 2,632 LEGAL AND PROFESSIONAL 13,518 LICENSE AND PERMITS 520 MISCELLANEOUS 10 MISCELLANEOUS 2,500 REAL ESTATE TAXES 3,189 REPAIRS AND MAINTENANCE 23,778 TELEPHONE 2,902 UTILITIES 38,060 NON-INVESTMENT DEPRECIATION 25,000 TOTAL 130,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENTS 0 0 OTHER DEPRECIABLE ASSETS 0 0 PREPAIDS 5,562 5,562 TOTAL 5,562 5,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 87,996 DUE TO DULUTH LODGE OF PERFECTION 48,309 21,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ACQUIRE, HOLD TITLE TO, AND MANAGE ALL REAL PROPERTY FOR THE BENEFIT OF THE SEVERAL DULUTH SCOTTISH RITE BODIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VENERABLE MASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187222420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DULUTH SCOTTISH RITE TEMPLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DULU |
| ReturnHeader/Filer/EIN | 0 | 410987552 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187222420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 W 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411806729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LICARI LARSEN AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 712 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187222226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S LICARI |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T12:09:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $406,396
- Liabilities
- $109,610
- Net assets
- $296,786
- Revenue
- $108,495
- Expenses
- $130,896
- Net income
- -$22,401