Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Duluth Scottish Rite Temple Association
990EZ • Fiscal year 2017 • EIN 41-0987552
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$369,459
Down $36,937 (-9.1%) from 2016
Net Assets
Up$301,115
Up $4,329 (+1.5%) from 2016
Liabilities
Down$68,344
Down $41,266 (-38%) from 2016
Revenue And Expenses
Revenue
Down$64,263
Down $44,232 (-41%) from 2016
Expenses
Down$106,548
Down $24,348 (-19%) from 2016
Net Income
Down-$42,285
Down $19,884 (-89%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,263
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 |
|---|---|---|---|---|---|
| KURT ERICKSON | Treasurer | - | $0 | - | - |
| DENNIS SCHULTZ | Exec Secreta | PT | $0 | - | - |
| KEVIN ACKER | Director | - | $0 | - | - |
| MARTIN MELDAHL | Director | - | $0 | - | - |
| GEORGE DOWNS | Director | - | $0 | - | - |
| ERIC NEETENREEK | Director | - | $0 | - | - |
| MARCUS HARDIN | Director | - | $0 | - | - |
| PETER DOWNS | Almoner | - | $0 | - | - |
| DENNIS SCHULTZ | Director | - | $0 | - | - |
| BRIAN CARSON | Director | - | $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
- Ted Bujold
- Title
- Venerable Master
- Phone
- 2187222420
- Signed
- 2017-11-15
- 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 insurance 9,747 bank charges 60 building materials 16,667 equipment rent 3,353 kitchen supplies 2,269 license and permits 405 real estate taxes 3,137 repairs and maintenance 2,810 snow removal 1,350 supplies 1,360 utilities 35,062 non-investment depreciation 25,000 total 101,220”
Form 990-ez, Part II, Line 24
“Investments 0 0 other depreciable assets 0 0 prepaids 5,562 0 total 5,562 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 87,996 68,344”
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 Appendix132 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 | 35710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -42285 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1254 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 431396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 369459 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64263 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 390124 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 365124 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 343400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 301115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 343400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 301115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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/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/PersonNm | 0 | KURT ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN ACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTIN MELDAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE DOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC NEETENREEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARCUS HARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETER DOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENNIS SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRIAN CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ALMONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5562 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101220 |
| 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 | 64263 |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 4074 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 87996 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68344 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106548 |
| IRS990EZ/TotalRevenueAmt | 0 | 64263 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 9,747 BANK CHARGES 60 BUILDING MATERIALS 16,667 EQUIPMENT RENT 3,353 KITCHEN SUPPLIES 2,269 LICENSE AND PERMITS 405 REAL ESTATE TAXES 3,137 REPAIRS AND MAINTENANCE 2,810 SNOW REMOVAL 1,350 SUPPLIES 1,360 UTILITIES 35,062 NON-INVESTMENT DEPRECIATION 25,000 TOTAL 101,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENTS 0 0 OTHER DEPRECIABLE ASSETS 0 0 PREPAIDS 5,562 0 TOTAL 5,562 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 87,996 68,344 |
| 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 | TED BUJOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VENERABLE MASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187222420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E74612C03A80587096DC8DF1C345BB3C1DA496A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E74612C03A80587096DC8DF1C345BB3C1DA496A2 |
| 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 | 2017-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S LICARI |
| ReturnHeader/ReturnTs | 0 | 2017-10-31T06:44:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $369,459
- Liabilities
- $68,344
- Net assets
- $301,115
- Revenue
- $64,263
- Expenses
- $106,548
- Net income
- -$42,285