Civic Intelligence

Scottish Rite Park Inc.

990 • Fiscal year 2013 • EIN 42-0950776

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 08, 2014

Organization ProfileWWW.SCOTTISHRITEPARK.COM

View Organization Page

2909 Woodland Avenue50312
Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,218,909

Up $1,322,572 (+9.5%) from 2012

Net Assets

Up

$9,856,984

Up $297,942 (+3.1%) from 2012

Liabilities

Up

$5,361,925

Up $1,024,630 (+24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,035,642

Up $248,043 (+3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,070,329Liabilities 2010: $3,532,033Net Assets 2010: $7,538,2962010Assets 2011: $13,192,400Liabilities 2011: $4,882,338Net Assets 2011: $8,310,0622011Assets 2012: $13,896,337Liabilities 2012: $4,337,295Net Assets 2012: $9,559,0422012Assets 2013: $15,218,909Liabilities 2013: $5,361,925Net Assets 2013: $9,856,9842013Assets 2014: $18,015,314Liabilities 2014: $6,902,128Net Assets 2014: $11,113,1862014Assets 2015: $18,833,169Liabilities 2015: $8,576,277Net Assets 2015: $10,256,8922015Assets 2016: $18,217,602Liabilities 2016: $6,417,619Net Assets 2016: $11,799,9832016Assets 2017: $20,029,010Liabilities 2017: $7,507,756Net Assets 2017: $12,521,2542017Assets 2018: $19,931,303Liabilities 2018: $12,412,548Net Assets 2018: $7,518,7552018Assets 2019: $22,208,899Liabilities 2019: $17,039,925Net Assets 2019: $5,168,9742019Assets 2020: $25,028,424Liabilities 2020: $19,259,222Net Assets 2020: $5,769,2022020Assets 2021: $26,703,712Liabilities 2021: $21,528,056Net Assets 2021: $5,175,6562021Assets 2022: $26,048,274Liabilities 2022: $20,661,632Net Assets 2022: $5,386,6422022Assets 2023: $28,968,184Liabilities 2023: $23,955,677Net Assets 2023: $5,012,5072023Assets 2024: $30,739,021Liabilities 2024: $26,566,654Net Assets 2024: $4,172,3672024

Highlighted filing

2013

Assets$15,218,909
Liabilities$5,361,925
Net Assets$9,856,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,724,2392010Expenses 2011: $6,058,9352011Expenses 2012: $6,787,5992012Expenses 2013: $7,035,6422013Revenue 2014: $8,496,201Expenses 2014: $7,827,833Net Income 2014: $668,3682014Revenue 2015: $8,157,836Expenses 2015: $7,801,591Net Income 2015: $356,2452015Revenue 2016: $8,806,117Expenses 2016: $8,649,411Net Income 2016: $156,7062016Revenue 2017: $9,397,115Expenses 2017: $8,715,833Net Income 2017: $681,2822017Revenue 2018: $7,922,204Expenses 2018: $8,878,639Net Income 2018: -$956,4352018Revenue 2019: $9,378,147Expenses 2019: $9,186,231Net Income 2019: $191,9162019Revenue 2020: $10,213,355Expenses 2020: $9,668,348Net Income 2020: $545,0072020Revenue 2021: $10,075,372Expenses 2021: $10,720,931Net Income 2021: -$645,5592021Revenue 2022: $10,695,226Expenses 2022: $11,359,635Net Income 2022: -$664,4092022Revenue 2023: $11,185,782Expenses 2023: $11,589,252Net Income 2023: -$403,4702023Revenue 2024: $12,262,839Expenses 2024: $13,335,454Net Income 2024: -$1,072,6152024

Highlighted filing

2013

Revenue-
Expenses$7,035,642
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 8, 2014
Return Version
2012v2.1
Gross Receipts
$7,255,550
Mission and Program Overview

Mission

Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 153 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facility.

Filing and Contact Details

Filer

EIN
42-0950776
Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0390926
IRS990ScheduleD/CurrentYearMinus4Years/Contributions015190
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0406116
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation036205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036205
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE EARNINGS OF ENDOWMENT FUNDS ARE TO SUPPORT THE NURSING FACILITY WHEN DESIGNATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Land/BookValue0101578
IRS990ScheduleD/Land/OtherCostOrOtherBasis0101578
IRS990ScheduleD/OtherLandBuildings/BookValue01079058
IRS990ScheduleD/OtherLandBuildings/Depreciation02174272
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03253330
IRS990ScheduleD/OtherLiabilities/Amount017584
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts017584
IRS990ScheduleD/TotalOfBookValueLandBuildings012118854
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0191772
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg06992
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION PROVIDES ON CAMPUS LIVING FOR THE CHIEF EXECUTIVE OFFICER.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,218,909
Liabilities
$5,361,925
Net assets
$9,856,984
Revenue
-
Expenses
$7,035,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$26.6$4.17$12.3$13.3$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$24.0$5.01$11.2$11.6$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$20.7$5.39$10.7$11.4$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$21.5$5.18$10.1$10.7$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$19.3$5.77$10.2$9.67$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$17.0$5.17$9.38$9.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$12.4$7.52$7.92$8.88$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.51$12.5$9.40$8.72$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.42$11.8$8.81$8.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$18.8$8.58$10.3$8.16$7.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$18.0$6.90$11.1$8.50$7.83$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.36$9.86$7.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.34$9.56$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.88$8.31$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.53$7.54$5.72