Civic Intelligence

Des Moines Consistory

990 • Fiscal year 2018 • EIN 42-0214267

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileWWW.DMSCOTTISHRITE.ORG
519 Park StDes Moines, IA 50309

(515) 288-8927

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$49,938

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

-1.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,587,787

Down $85,080 (-1.8%) from 2017

Net Assets

Down

$4,496,744

Down $82,661 (-1.8%) from 2017

Liabilities

Down

$91,043

Down $2,419 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$453,665

Down $52,941 (-10%) from 2017

Expenses

Down

$509,303

Down $23,956 (-4.5%) from 2017

Net Income

Down

-$55,638

Down $28,985 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,267,801Liabilities 2010: $109,471Net Assets 2010: $4,158,3302010Assets 2011: $4,220,248Liabilities 2011: $106,087Net Assets 2011: $4,114,1612011Assets 2012: $4,235,125Liabilities 2012: $119,091Net Assets 2012: $4,116,0342012Assets 2013: $4,231,286Liabilities 2013: $95,276Net Assets 2013: $4,136,0102013Assets 2014: $4,336,541Liabilities 2014: $106,911Net Assets 2014: $4,229,6302014Assets 2015: $4,528,056Liabilities 2015: $102,247Net Assets 2015: $4,425,8092015Assets 2016: $4,688,383Liabilities 2016: $94,186Net Assets 2016: $4,594,1972016Assets 2017: $4,672,867Liabilities 2017: $93,462Net Assets 2017: $4,579,4052017Assets 2018: $4,587,787Liabilities 2018: $91,043Net Assets 2018: $4,496,7442018Assets 2019: $4,858,377Liabilities 2019: $95,354Net Assets 2019: $4,763,0232019Assets 2020: $4,840,223Liabilities 2020: $107,059Net Assets 2020: $4,733,1642020Assets 2021: $4,783,418Liabilities 2021: $101,489Net Assets 2021: $4,681,9292021Assets 2022: $4,991,333Liabilities 2022: $94,402Net Assets 2022: $4,896,9312022Assets 2023: $5,038,580Liabilities 2023: $68,769Net Assets 2023: $4,969,8112023Assets 2024: $4,976,382Liabilities 2024: $23,690Net Assets 2024: $4,952,6922024

Highlighted filing

2018

Assets$4,587,787
Liabilities$91,043
Net Assets$4,496,744
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $540,893Expenses 2010: $536,840Net Income 2010: $4,0532010Revenue 2011: $418,704Expenses 2011: $454,634Net Income 2011: -$35,9302011Revenue 2012: $478,132Expenses 2012: $480,316Net Income 2012: -$2,1842012Revenue 2013: $444,317Expenses 2013: $445,693Net Income 2013: -$1,3762013Revenue 2014: $539,084Expenses 2014: $448,246Net Income 2014: $90,8382014Revenue 2015: $666,565Expenses 2015: $463,144Net Income 2015: $203,4212015Revenue 2016: $627,333Expenses 2016: $472,302Net Income 2016: $155,0312016Revenue 2017: $506,606Expenses 2017: $533,259Net Income 2017: -$26,6532017Revenue 2018: $453,665Expenses 2018: $509,303Net Income 2018: -$55,6382018Revenue 2019: $754,417Expenses 2019: $498,577Net Income 2019: $255,8402019Revenue 2020: $429,975Expenses 2020: $455,208Net Income 2020: -$25,2332020Revenue 2021: $494,496Expenses 2021: $568,822Net Income 2021: -$74,3262021Revenue 2022: $802,168Expenses 2022: $598,662Net Income 2022: $203,5062022Revenue 2023: $743,865Expenses 2023: $665,013Net Income 2023: $78,8522023Revenue 2024: $647,243Expenses 2024: $664,365Net Income 2024: -$17,1222024

Highlighted filing

2018

Revenue$453,665
Expenses$509,303
Net Income-$55,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$471,659
Mission and Program Overview

Mission

To increase the knowledge of its members through expanded and enlightened teaching of the basic masonic principles; to expand masonic fraternalism; to inform and educate the non-masonic public about freemasonry; (see schedule o)to develop, promote, support its charitable projects; and to provide assistance and support to the symbolic lodges and masons in central iowa.

To increase the knowledge of its members through expanded and enlightened teaching of the basic masonic principles; to expand masonic fraternalism; to inform and educate the non-masonic public about freemasonry; to develop, promote, support its charitable projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,453,974$4,455,675▲ $1,701
Savings and Temporary Cash Investments$122,896$68,117▼ $54,779
Investments in Publicly Traded Securities$75,807$48,784▼ $27,023
Cash and Non-Interest-Bearing Accounts$17,991$13,258▼ $4,733
Prepaid Expenses and Deferred Charges$1,692$1,394▼ $298
Accounts Receivable$507$559▲ $52
Total Assets$4,672,867$4,587,787▼ $85,080
Liabilities
Deferred Revenue$91,288$89,517▼ $1,771
Accounts Payable and Accrued Expenses$2,174$1,526▼ $648
Total Liabilities$93,462$91,043▼ $2,419
Net Assets / Fund Balance
Unrestricted Net Assets$4,561,614$4,483,686▼ $77,928
Temporarily Rstr Net Assets$17,791$13,058▼ $4,733
Total Net Assets Fund Balance$4,579,405$4,496,744▼ $82,661
Total Liabilities and Net Assets / Fund Balance$4,672,867$4,587,787▼ $85,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,130,137$613,094$4,743,231
Other Land Buildings$225,538$510,090$735,628
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane a HarshbargerSecretary / Executive DireFT$49,938$49,938

Board Members and Trustees

NameTitle
Bryce B HildrethPresident
Mark a ClarkAdvisory Committee
Ronald D LindhartAdvisory Committee
Samuel G WiseAdvisory Committee
W Charles SmithsonAdvisory Committee
Brian D PappaducasAlmoner
Richard Koch JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,745
Program Service Revenue
$150,677
Investment Income
$2,685
Other Revenue
$137,558
All Other Contributions
$69,812
Change in Net Assets
$-55,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,525
Salaries, Compensation, and Employee Benefits$149,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$88,919
Depreciation Depletion---$84,220
Occupancy---$60,970
Current Officers, Directors, Trustees, and Key Employees---$49,938
Conferences and Meetings---$39,034
All Other Expenses---$29,815
Payments to Affiliates---$27,836
Insurance---$27,811
Office Expenses---$11,047
Payroll Taxes---$10,921
Fees for Services Accounting---$6,609
Other Expenses---$5,510
Advertising---$3,166
Total Functional Expenses$0$0$0$509,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,015
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members of a fraternal organization.”

Form 990, Part VI, Section A, Line 7A

“All members who are current with their dues requirements are eligible to vote at the organization's annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to ratification by the members and by the hierarchy of the scottish rite southern jurisdiction of the united states.”

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization receives a draft copy of form 990 which is made available to members of the governing body.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting, the board of directors will need to sign a form stating that there is no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews the compensation, work load, and duties of the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents required to be made public are available from the organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Des Moines Consistory
EIN
42-0214267
Phone
5152888927
Address
519 PARK ST, DES MOINES, IA 50309

Signing Officer

Name
Shane Harshbarger
Title
Executive Director
Phone
5152888927
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce B Hildreth
Formed
1892
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
350

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
Wendy Wiedner
Phone
5152230002
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01526
IRS990/AccountsReceivableGrp/BOYAmt0507
IRS990/AccountsReceivableGrp/EOYAmt0559
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE THE KNOWLEDGE OF ITS MEMBERS THROUGH EXPANDED AND ENLIGHTENED TEACHING OF THE BASIC MASONIC PRINCIPLES; TO EXPAND MASONIC FRATERNALISM; TO INFORM AND EDUCATE THE NON-MASONIC PUBLIC ABOUT FREEMASONRY; TO DEVELOP, PROMOTE, SUPPORT ITS CHARITABLE PROJECTS.
IRS990/AdvertisingGrp/TotalAmt03166
IRS990/AllOtherContributionsAmt069812
IRS990/AllOtherExpensesGrp/TotalAmt029815
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANE HARSHBARGER
IRS990/BooksInCareOfDetail/PhoneNum05152888927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 PARK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017991
IRS990/CashNonInterestBearingGrp/EOYAmt013258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049938
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt039034
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02685
IRS990/CYOtherExpensesAmt0359525
IRS990/CYOtherRevenueAmt0137558
IRS990/CYProgramServiceRevenueAmt0150677
IRS990/CYRevenuesLessExpensesAmt0-55638
IRS990/CYSalariesCompEmpBnftPaidAmt0149778
IRS990/CYTotalExpensesAmt0509303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453665
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt091288
IRS990/DeferredRevenueGrp/EOYAmt089517
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt084220
IRS990/Desc0THE WORK OF THE SCOTTISH RITE SERVES TO ELABORATE ON AND AMPLIFY THAT OF THE PRECEEDING MASONIC DEGREES. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE TEACHING OF LESSONS THROUGH ALLEGORY IN THE FORM OF PLAYS. THE LESSONS ARE TAKEN FROM BIBLICAL AS WELL AS MORE MODERN HISTORICAL EVENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK A CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1W CHARLES SMITHSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD D LINDHART
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KOCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL G WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYCE B HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN D PAPPADUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANE A HARSHBARGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY / EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04015
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0471659
IRS990/GrossRentsGrp/RealAmt0132450
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt027811
IRS990/InvestmentIncomeGrp/ExclusionAmt02685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048784
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01123184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04453974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04455675
IRS990/LandBldgEquipCostOrOtherBssAmt05578859
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt013979
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE KNOWLEDGE OF ITS MEMBERS THROUGH EXPANDED AND ENLIGHTENED TEACHING OF THE BASIC MASONIC PRINCIPLES; TO EXPAND MASONIC FRATERNALISM; TO INFORM AND EDUCATE THE NON-MASONIC PUBLIC ABOUT FREEMASONRY; (SEE SCHEDULE O)TO DEVELOP, PROMOTE, SUPPORT ITS CHARITABLE PROJECTS; AND TO PROVIDE ASSISTANCE AND SUPPORT TO THE SYMBOLIC LODGES AND MASONS IN CENTRAL IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04579405
IRS990/NetAssetsOrFundBalancesEOYAmt04496744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4015
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0118471
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt060970
IRS990/OfficeExpensesGrp/TotalAmt011047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES AND M
IRS990/OtherExpensesGrp/Desc1MEALS AND KITCHEN SUPPL
IRS990/OtherExpensesGrp/Desc2ALMONERS FUND EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt043694
IRS990/OtherExpensesGrp/TotalAmt113713
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherExpensesGrp/TotalAmt35510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SALES OF SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22559
IRS990/OtherRevenueTotalAmt023102
IRS990/OtherSalariesAndWagesGrp/TotalAmt088919
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt027836
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt010921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01394
IRS990/PrincipalOfficerNm0BRYCE B HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159034
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02187
IRS990/PYOtherExpensesAmt0390447
IRS990/PYOtherRevenueAmt0158556
IRS990/PYProgramServiceRevenueAmt0186829
IRS990/PYRevenuesLessExpensesAmt0-26653
IRS990/PYSalariesCompEmpBnftPaidAmt0142812
IRS990/PYTotalExpensesAmt0533259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt092933
IRS990/RentalIncomeOrLossGrp/RealAmt0118471
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068117
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04130137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04743231
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04455675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS OF A FRATERNAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS WHO ARE CURRENT WITH THEIR DUES REQUIREMENTS ARE ELIGIBLE TO VOTE AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO RATIFICATION BY THE MEMBERS AND BY THE HIERARCHY OF THE SCOTTISH RITE SOUTHERN JURISDICTION OF THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR OF THE ORGANIZATION RECEIVES A DRAFT COPY OF FORM 990 WHICH IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ANNUAL MEETING, THE BOARD OF DIRECTORS WILL NEED TO SIGN A FORM STATING THAT THERE IS NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ANNUALLY REVIEWS THE COMPENSATION, WORK LOAD, AND DUTIES OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS REQUIRED TO BE MADE PUBLIC ARE AVAILABLE FROM THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DES MOINES CONSISTORY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DES MOINES CONSISTORY BUILDING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421441016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HISTORIC BUILDING PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03622 DAVISSON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091566
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14951
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CHECK AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CHECK AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DES MOINES CONSISTORY BUILDING TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DES MOINES CONSISTORY BUILDING TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013058
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04672867
IRS990/TotalAssetsEOYAmt04587787
IRS990/TotalAssetsGrp/BOYAmt04672867
IRS990/TotalAssetsGrp/EOYAmt04587787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162745
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093462
IRS990/TotalLiabilitiesEOYAmt091043
IRS990/TotalLiabilitiesGrp/BOYAmt093462
IRS990/TotalLiabilitiesGrp/EOYAmt091043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04579405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04496744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0150677
IRS990/TotalReportableCompFromOrgAmt049938
IRS990/TotalRevenueGrp/ExclusionAmt0117141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04672867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04587787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04561614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04483686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 PARK ST
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DMSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE HARSHBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152888927
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES CONSISTORY
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0420214267
ReturnHeader/Filer/PhoneNum05152888927
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 PARK ST
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8F659AB298C457402E5973F86CA10976F9A0CAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030A52F1B563FC60679EA497EC31D7B89E9E62501
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.170.150.82
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420731256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERIWETHER WILSON AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 WESTOWN PARKWAY SUITE 140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,587,787
Liabilities
$91,043
Net assets
$4,496,744
Revenue
$453,665
Expenses
$509,303
Net income
-$55,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.02$4.95$0.65$0.66$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.07$4.97$0.74$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.09$4.90$0.80$0.60$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.10$4.68$0.49$0.57$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.11$4.73$0.43$0.46$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.10$4.76$0.75$0.50$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.09$4.50$0.45$0.51$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.09$4.58$0.51$0.53$0.03
2016Summary only. Only limited summary data is available for this year.$4.69$0.09$4.59$0.63$0.47$0.16
2015Summary only. Only limited summary data is available for this year.$4.53$0.10$4.43$0.67$0.46$0.20
2014Summary only. Only limited summary data is available for this year.$4.34$0.11$4.23$0.54$0.45$0.09
2013Summary only. Only limited summary data is available for this year.$4.23$0.10$4.14$0.44$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$4.24$0.12$4.12$0.48$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$4.22$0.11$4.11$0.42$0.45$0.04
2010Summary only. Only limited summary data is available for this year.$4.27$0.11$4.16$0.54$0.54$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)10 • $1M-$5M nonprofits