Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Duluth Scottish Rite Temple Association
990EZ • Fiscal year 2018 • EIN 41-0987552
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$272,350
Down $97,109 (-26%) from 2017
Net Assets
Down$267,918
Down $33,197 (-11%) from 2017
Liabilities
Down$4,432
Down $63,912 (-94%) from 2017
Revenue And Expenses
Revenue
Up$77,229
Up $12,966 (+20%) from 2017
Expenses
Down$96,803
Down $9,745 (-9.1%) from 2017
Net Income
Up-$19,574
Up $22,711 (+54%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $77,229
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. | - | - |
| MANAGE REAL PROPERTY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TED BUJOLD | Venerable Ma | - | $0 | - | - |
| KURT ERICKSON | Treasurer | - | $0 | - | - |
| DENNIS SCHULTZ | Exec Secreta | - | $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
- Kurt Erickson
- Title
- Treasurer
- Phone
- 2187222420
- Signed
- 2018-10-20
- 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 CPA
- Phone
- 2187222226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 11,313 building materials 7,019 equipment rent 1,923 kitchen supplies 1,401 license and permits 550 real estate taxes 9,832 repairs and maintenance 3,520 snow removal -358 supplies 204 utilities 29,055 non-investment depreciation 17,537 total 81,996”
Form 990-ez, Part I, Line 20
“Adjust for prior years -13,623”
Form 990-ez, Part II, Line 24
“Buildings/equipment 988,117 988,117 less accumulated depreciation 664,993 772,531 total 323,124 215,586”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 68,344 4,432”
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.”
Form 990-ez, Part III, Line 31
“MANAGE REAL PROPERTY”
Raw XML Appendix149 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 | 4335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14764 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19574 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1748 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 369459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 272350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77229 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 213 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 42000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 301115 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 267918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 301115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 267918 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 10 | 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/PersonNm | 0 | TED BUJOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KURT ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN ACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARTIN MELDAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE DOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIC NEETENREEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARCUS HARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PETER DOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DENNIS SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRIAN CARSON |
| 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 | DIRECTOR |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 323124 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 215586 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13623 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81996 |
| 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 | 77016 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECEIVED CONTRIBUTIONS FROM MEMBERS AND MANAGED REAL PROPERTY OF THE DULUTH SCOTTISH RITE BODIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MANAGE REAL PROPERTY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13059 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 68344 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4432 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96803 |
| IRS990EZ/TotalRevenueAmt | 0 | 77229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 11,313 BUILDING MATERIALS 7,019 EQUIPMENT RENT 1,923 KITCHEN SUPPLIES 1,401 LICENSE AND PERMITS 550 REAL ESTATE TAXES 9,832 REPAIRS AND MAINTENANCE 3,520 SNOW REMOVAL -358 SUPPLIES 204 UTILITIES 29,055 NON-INVESTMENT DEPRECIATION 17,537 TOTAL 81,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST FOR PRIOR YEARS -13,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS/EQUIPMENT 988,117 988,117 LESS ACCUMULATED DEPRECIATION 664,993 772,531 TOTAL 323,124 215,586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 68,344 4,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ACQUIRE, HOLD TITLE TO, AND MANAGE ALL REAL PROPERTY FOR THE BENEFIT OF THE SEVERAL DULUTH SCOTTISH RITE BODIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGE REAL PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURT ERICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187222420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-20 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.208.54.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:29:13 |
| 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 | 2018-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S LICARI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T10:29:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $272,350
- Liabilities
- $4,432
- Net assets
- $267,918
- Revenue
- $77,229
- Expenses
- $96,803
- Net income
- -$19,574