Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Duluth Scottish Rite Temple Association
990EZ • Fiscal year 2020 • EIN 41-0987552
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$247,692
Down $38,808 (-14%) from 2019
Net Assets
Down$217,349
Down $21,905 (-9.2%) from 2019
Liabilities
Down$30,343
Down $16,903 (-36%) from 2019
Revenue And Expenses
Revenue
Up$82,886
Up $14,489 (+21%) from 2019
Expenses
Up$104,791
Up $7,730 (+8.0%) from 2019
Net Income
Up-$21,905
Up $6,759 (+24%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $82,886
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
- 2020-08-15
- 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 CPA
- Phone
- 2187222226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 16,084 building materials 10,332 custodian supplies 111 elevator maintenance 2,914 kitchen supplies 143 license and permits 550 miscellaneous 87 real estate taxes 7,360 repairs and maintenance 4,675 sales tax 924 utilities 26,000 non-investment depreciation 15,870 total 85,050”
Form 990-ez, Part II, Line 24
“Buildings/equipment 1,016,136 1,016,136 less accumulated depreciation 792,017 807,887 cash 0 -2,557 total 224,119 205,692”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 47,246 30,343”
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 Appendix145 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 | 20381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21905 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1335 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 286500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247692 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82886 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 200 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 42000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 239254 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 239254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| 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 | 224119 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 205692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85050 |
| 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 | 82686 |
| 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 | 18406 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47246 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30343 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104791 |
| IRS990EZ/TotalRevenueAmt | 0 | 82886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 16,084 BUILDING MATERIALS 10,332 CUSTODIAN SUPPLIES 111 ELEVATOR MAINTENANCE 2,914 KITCHEN SUPPLIES 143 LICENSE AND PERMITS 550 MISCELLANEOUS 87 REAL ESTATE TAXES 7,360 REPAIRS AND MAINTENANCE 4,675 SALES TAX 924 UTILITIES 26,000 NON-INVESTMENT DEPRECIATION 15,870 TOTAL 85,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS/EQUIPMENT 1,016,136 1,016,136 LESS ACCUMULATED DEPRECIATION 792,017 807,887 CASH 0 -2,557 TOTAL 224,119 205,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 47,246 30,343 |
| 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/ExplanationTxt | 4 | MANAGE REAL PROPERTY |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| 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 | 2020-08-15 |
| 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 | 4B405A0D522CDF987395DB2F626A98AE768F39D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4B405A0D522CDF987395DB2F626A98AE768F39D7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.208.54.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:25:43 |
| 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 | 2020-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S LICARI CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-31T08:25:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $247,692
- Liabilities
- $30,343
- Net assets
- $217,349
- Revenue
- $82,886
- Expenses
- $104,791
- Net income
- -$21,905