Civic Intelligence

Scottish Rite Park Inc.

990 • Fiscal year 2021 • EIN 42-0950776

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 09, 2022

Organization ProfileWWW.SCOTTISHRITEPARK.COM

View Organization Page

2909 Woodland AvenueDes Moines, IA 50312

(515) 274-4614

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

12th percentile

-6.4%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$297,298

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

40th percentile

6.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$26,703,712

Up $1,675,288 (+6.7%) from 2020

Net Assets

Down

$5,175,656

Down $593,546 (-10%) from 2020

Liabilities

Up

$21,528,056

Up $2,268,834 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$10,075,372

Down $137,983 (-1.4%) from 2020

Expenses

Up

$10,720,931

Up $1,052,583 (+11%) from 2020

Net Income

Down

-$645,559

Down $1,190,566 (-218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$26,703,712
Liabilities$21,528,056
Net Assets$5,175,656
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$10,075,372
Expenses$10,720,931
Net Income-$645,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 9, 2022
Return Version
2020v4.2
Gross Receipts
$10,075,372
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.

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 facitiliy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,676,894$19,490,004▲ $813,110
Cash and Non-Interest-Bearing Accounts$2,596,291$2,333,934▼ $262,357
Accounts Receivable$602,594$584,818▼ $17,776
Prepaid Expenses and Deferred Charges$223,182$248,645▲ $25,463
Total Assets$25,028,424$26,703,712▲ $1,675,288
Other Assets Total$2,929,463$4,046,311▲ $1,116,848
Liabilities
Deferred Revenue$15,114,351$17,145,989▲ $2,031,638
Mortgage Notes Payable Secured by Investment Property$3,000,000$2,950,612▼ $49,388
Accounts Payable and Accrued Expenses$1,144,871$1,431,455▲ $286,584
Total Liabilities$19,259,222$21,528,056▲ $2,268,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,196,572$4,603,026▼ $593,546
Net Assets With Donor Restrictions$572,630$572,630→ $0
Total Net Assets Fund Balance$5,769,202$5,175,656▼ $593,546
Total Liabilities and Net Assets / Fund Balance$25,028,424$26,703,712▲ $1,675,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,388,426$24,618,662$44,007,088
Land$101,578-$101,578
Other Assets Org$1,982,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$572,630---$572,630
2019$572,630---$572,630
2018$572,630---$572,630
2017$547,169$25,461--$572,630
2016$513,450$33,719--$547,169
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BoorChief Executive OfficerFT$260,090$37,208$297,298
Elizabeth DawleyChief Financial OfficerFT$118,535$23,763$142,298
Yvonne RosenbergChief Nursing OfficerFT$109,592$30,510$140,102

Board Members and Trustees

NameTitle
Mark AllenPresident
Paul CareyVice President
Donald WillisDirector
John GhristDirector
Richard HeinDirector
Richard Koch JrDirector
Susan ScharnbergDirector
Mark ClarkSecretary
John PittmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brice OwensConstruction5822 FAIRFAX STREET, Norwalk, IA 50211$698,000
Hr Lancaster ConstructionConstruction7865 50TH AVE, Prole, IA 50229$684,953
Aj Allen Mechanical ContractorsMechanical Systems Installation320 SE 6TH ST, Des Moines, IA 50309$424,734
Millenium Rehab & ConsultingTherepy Services4725 MERLE HAY ROAD SUITE 207, Des Moines, IA 50322$335,611
Midwest Automatic Fire Sprinkler CoFire Sprinkler System2001 DEWOLF ST, Des Moines, IA 50316$205,765
Revenue and Support

Revenue Composition

Contributions and Grants
$155,744
Program Service Revenue
$9,819,138
Investment Income
$100,490
Other Revenue
$0
All Other Contributions
$155,744
Change in Net Assets
$-645,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,700,960
Other Expenses$5,019,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,391,406$847,577-$4,238,983
Depreciation Depletion$1,659,295--$1,659,295
Occupancy$1,277,431$52,653-$1,330,084
Fees for Services Other$567,358$48,485-$615,843
Other Employee Benefits$514,272$84,369-$598,641
Current Officers, Directors, Trustees, and Key Employees-$493,613-$493,613
Payroll Taxes$314,886$54,837-$369,723
Insurance$52,502$70,567-$123,069
Interest$116,308--$116,308
Travel-$27,448-$27,448
Other Expenses$5,000$69,565-$5,000
Total Functional Expenses$8,770,656$1,950,275$0$10,720,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark AllenBoard MemberScottish Rite Park Did Business With a Company (aj Allen and Company) Owned by Board MemberNo$390,989
Richard KochBoard MemberScottish Rite Park Did Business With a Company (koch Brothers) Owned by Board MemberNo$8,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by management and the treasurer prior to filing the return with the internal revenue service.”

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

“The organization has a compliance officer that monitors conflict of interest compliance through observation and inquiry.”

Form 990, Part VI, Section B, line 15

“Compensation for the ceo is determined, voted on and approved by the organization's board of directors. Compensation for all other officers or key employees is determined and approved by the ceo of the organization with approval from the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 and form 990 available upon request at its offices in des moines, iowa.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at its offices in des moines, iowa. Copies will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Park Inc
EIN
42-0950776
Phone
5152744614
Address
2909 WOODLAND AVENUE, DES MOINES, IA 50312

Signing Officer

Name
Elizabeth Dawley
Title
CFO
Phone
5152744614
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Boor
Formed
1973
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
144
Volunteers
20

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH STREET SUITE 303, URBANDALE, IA 50322
Preparer
Kathy A French CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The earnings of endowment funds are to support the nursing facility when designated by the board of directors.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt01144871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01431455
IRS990/AccountsReceivableGrp/BOYAmt0602594
IRS990/AccountsReceivableGrp/EOYAmt0584818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE 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 FACITILIY.
IRS990/AllOtherContributionsAmt0155744
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH DAWLEY
IRS990/BooksInCareOfDetail/PhoneNum05152744614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02909 WOODLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050312
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02596291
IRS990/CashNonInterestBearingGrp/EOYAmt02333934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0493613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0493613
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0698000
IRS990/ContractorCompensationGrp/CompensationAmt1684953
IRS990/ContractorCompensationGrp/CompensationAmt2424734
IRS990/ContractorCompensationGrp/CompensationAmt3335611
IRS990/ContractorCompensationGrp/CompensationAmt4205765
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05822 FAIRFAX STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17865 50TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2320 SE 6TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34725 MERLE HAY ROAD SUITE 207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42001 DEWOLF ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORWALK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PROLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd250309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd350322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd450316
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRICE OWENS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HR LANCASTER CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AJ ALLEN MECHANICAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MILLENIUM REHAB & CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MIDWEST AUTOMATIC FIRE SPRINKLER CO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2MECHANICAL SYSTEMS INSTALLATION
IRS990/ContractorCompensationGrp/ServicesDesc3THEREPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FIRE SPRINKLER SYSTEM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100490
IRS990/CYOtherExpensesAmt05019971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09819138
IRS990/CYRevenuesLessExpensesAmt0-645559
IRS990/CYSalariesCompEmpBnftPaidAmt05700960
IRS990/CYTotalExpensesAmt010720931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010075372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015114351
IRS990/DeferredRevenueGrp/EOYAmt017145989
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01659295
IRS990/DepreciationDepletionGrp/TotalAmt01659295
IRS990/Desc0SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY, 153 UNIT INDEPENDENT RETIREMENT FACILITY, 25 BED RESIDENTIAL CARE FACILITY AND A 51 BED NURSING UNIT TO PROVIDE RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE, IN A GRACIOUS ATTRACTIVE SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0572630
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0572630
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08770656
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0567358
IRS990/FeesForServicesOtherGrp/TotalAmt0615843
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130510
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KOCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SCHARNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL BOOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH DAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE ROSENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9265486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109592
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF NURSING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010075372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070567
IRS990/InsuranceGrp/ProgramServicesAmt052502
IRS990/InsuranceGrp/TotalAmt0123069
IRS990/InterestGrp/ProgramServicesAmt0116308
IRS990/InterestGrp/TotalAmt0116308
IRS990/InvestmentIncomeGrp/ExclusionAmt0100490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100490
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024618662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018676894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019490004
IRS990/LandBldgEquipCostOrOtherBssAmt044108666
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02950612
IRS990/NetAssetsOrFundBalancesBOYAmt05769202
IRS990/NetAssetsOrFundBalancesEOYAmt05175656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05196572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04603026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052653
IRS990/OccupancyGrp/ProgramServicesAmt01277431
IRS990/OccupancyGrp/TotalAmt01330084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02929463
IRS990/OtherAssetsTotalGrp/EOYAmt04046311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598641
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269565
IRS990/OtherExpensesGrp/ProgramServicesAmt0738777
IRS990/OtherExpensesGrp/ProgramServicesAmt1133421
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt0763243
IRS990/OtherExpensesGrp/TotalAmt1310116
IRS990/OtherExpensesGrp/TotalAmt269565
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03391406
IRS990/OtherSalariesAndWagesGrp/TotalAmt04238983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314886
IRS990/PayrollTaxesGrp/TotalAmt0369723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248645
IRS990/PrincipalOfficerNm0DANIEL BOOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09819138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09819138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0887752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074555
IRS990/PYOtherExpensesAmt04654905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09251048
IRS990/PYRevenuesLessExpensesAmt0545007
IRS990/PYSalariesCompEmpBnftPaidAmt05013443
IRS990/PYTotalExpensesAmt09668348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010213355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-645559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09819138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0887752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01307949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09819138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09251048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09237752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07788204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09234086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045330228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319753
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt046638177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09974882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010138800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09309422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07871129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09343944
IRS990ScheduleA/Total509Grp/TotalAmt046638177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010075372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010216300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09364147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07912983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09389128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046957930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019388426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024618662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044007088
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0572630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0572630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0572630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0572630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0572630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0572630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0547169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0572630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0513450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0547169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0101578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02063858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11982453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,703,712
Liabilities
$21,528,056
Net assets
$5,175,656
Revenue
$10,075,372
Expenses
$10,720,931
Net income
-$645,559
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
2021Detailed filing. Detailed filing data is available for this year.$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