Civic Intelligence

Scottish Rite Park Inc.

990 • Fiscal year 2023 • EIN 42-0950776

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 16, 2024

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

0.83x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

2.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$303,893

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$28,968,184

Up $2,919,910 (+11%) from 2022

Net Assets

Down

$5,012,507

Down $374,135 (-6.9%) from 2022

Liabilities

Up

$23,955,677

Up $3,294,045 (+16%) from 2022

Revenue

Up

$11,185,782

Up $490,556 (+4.6%) from 2022

Expenses

Up

$11,589,252

Up $229,617 (+2.0%) from 2022

Net Income

Up

-$403,470

Up $260,939 (+39%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$28,968,184
Liabilities$23,955,677
Net Assets$5,012,507

Operations Trend

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

2023

Revenue$11,185,782
Expenses$11,589,252
Net Income-$403,470
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$11,185,782
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,519,429$23,224,896▲ $1,705,467
Cash and Non-Interest-Bearing Accounts$336,325$884,240▲ $547,915
Investments in Publicly Traded Securities$758,469$786,615▲ $28,146
Accounts Receivable$610,632$706,459▲ $95,827
Prepaid Expenses and Deferred Charges$246,834$261,344▲ $14,510
Total Assets$26,048,274$28,968,184▲ $2,919,910
Other Assets Total$2,576,585$3,104,630▲ $528,045
Liabilities
Deferred Revenue$16,170,302$19,705,520▲ $3,535,218
Mortgage Notes Payable Secured by Investment Property$2,894,893$2,837,567▼ $57,326
Accounts Payable and Accrued Expenses$1,571,817$1,394,650▼ $177,167
Other Liabilities$24,620$17,940▼ $6,680
Total Liabilities$20,661,632$23,955,677▲ $3,294,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,655,729$4,088,877▼ $566,852
Net Assets With Donor Restrictions$730,913$923,630▲ $192,717
Total Net Assets Fund Balance$5,386,642$5,012,507▼ $374,135
Total Liabilities and Net Assets / Fund Balance$26,048,274$28,968,184▲ $2,919,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,123,318$26,321,569$49,444,887
Land$101,578-$101,578
Other Assets Org$17,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$606,575$97,682--$704,257
2021$589,295$17,280--$606,575
2020$572,630$16,665--$589,295
2019$572,630---$572,630
2018$572,630---$572,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BoorChief ExecutFT$271,424$32,469$303,893
Daniel BoorChief Executive Offi-$271,028$45,998$303,893
Yvonne RosenbergChief NursinFT$130,286$30,068$160,354
Yvonne RosenbergChief Nursing Office-$117,093$30,128$160,354
Elizabeth DawleyCFOFT$128,100$16,423$144,523

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Brice Owens Construction LLCConstruction5822 FAIRFAX STREET, Norwalk, IA 50211$2,125,391
Aj Allen Mechanical ContractorsMaintenance320 SE 6TH ST, Des Moines, IA 50309$401,660
Millenium Rehab & Consulting INCTherapy4725 MERLE HAY ROAD, Des Moines, IA 50322$303,200
Midwest Automatic Fire SprinklerFire Sprinkler2001 DEWOLF ST, Des Moines, IA 50316$225,401
Commonwealth Electric CompanyElectrical1530 2ND AVENUE, Des Moines, IA 50314$198,282
Revenue and Support

Revenue Composition

Contributions and Grants
$317,496
Program Service Revenue
$10,828,941
Investment Income
$39,345
Other Revenue
$0
All Other Contributions
$317,496
Change in Net Assets
$-403,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,185,782
Total Revenue per Audited Statements
$11,185,782
Total Revenue per Form 990
$11,185,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,070,748
Other Expenses$5,518,504
Total Fundraising Expense$9,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,294,197$305,778-$4,599,975
Depreciation Depletion$1,806,027--$1,806,027
Occupancy$1,389,745$28,827-$1,418,572
Other Employee Benefits$476,588$99,346-$575,934
Fees for Services Other$518,945$36,615-$555,560
Current Officers, Directors, Trustees, and Key Employees-$529,810-$529,810
Payroll Taxes$311,246$53,783-$365,029
Insurance$142,685$114,675-$257,360
Interest$112,585$1,302-$113,887
Advertising-$53,860-$53,860
Other Expenses$7,549$12,219$9,418$19,768
All Other Expenses$6,670--$6,670
Total Functional Expenses$10,032,113$1,547,721$9,418$11,589,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,589,252
Total Expenses per Audited Statements$11,589,252
Total Expenses per Form 990$11,589,252
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 MemberBuilding ImprovementNo$401,660
Richard KochBoard MemberCopier MaintenanceNo$14,923
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$17,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

Compensation for the ceo is determined, voted on and approved by the organization's board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation for all other officers or key employees is determined and approved by the ceo of the ortanization with approval from the board of directors.

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
2024-09-16

Organization Details

Principal Officer
Daniel Boor
Formed
1973
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
142
Volunteers
20

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part XI, Line 9

Prior year audit adjustment 0

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01571817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01394650
IRS990/AccountsReceivableGrp/BOYAmt0610632
IRS990/AccountsReceivableGrp/EOYAmt0706459
IRS990/ActivitiesConductedPrtshpInd0false
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 FACILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053860
IRS990/AdvertisingGrp/TotalAmt053860
IRS990/AllOtherContributionsAmt0317496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06670
IRS990/AllOtherExpensesGrp/TotalAmt06670
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH DAWLEY
IRS990/BooksInCareOfDetail/PhoneNum05152744614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02909 WOODLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050312
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0336325
IRS990/CashNonInterestBearingGrp/EOYAmt0884240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0529810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0529810
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02125391
IRS990/ContractorCompensationGrp/CompensationAmt1401660
IRS990/ContractorCompensationGrp/CompensationAmt2303200
IRS990/ContractorCompensationGrp/CompensationAmt3225401
IRS990/ContractorCompensationGrp/CompensationAmt4198282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05822 FAIRFAX STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1320 SE 6TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24725 MERLE HAY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32001 DEWOLF ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41530 2ND AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORWALK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DES MOINES
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/ZIPCd150309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd250322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd350316
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd450314
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRICE OWENS CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AJ ALLEN MECHANICAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MILLENIUM REHAB & CONSULTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MIDWEST AUTOMATIC FIRE SPRINKLER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COMMONWEALTH ELECTRIC COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3FIRE SPRINKLER
IRS990/ContractorCompensationGrp/ServicesDesc4ELECTRICAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039345
IRS990/CYOtherExpensesAmt05518504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010828941
IRS990/CYRevenuesLessExpensesAmt0-403470
IRS990/CYSalariesCompEmpBnftPaidAmt06070748
IRS990/CYTotalExpensesAmt011589252
IRS990/CYTotalFundraisingExpenseAmt09418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011185782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016170302
IRS990/DeferredRevenueGrp/EOYAmt019705520
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01806027
IRS990/DepreciationDepletionGrp/TotalAmt01806027
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0730913
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0923630
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010032113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0518945
IRS990/FeesForServicesOtherGrp/TotalAmt0555560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL BOOR
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH DAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD KOCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SCHARNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0271424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF NURSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011185782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114675
IRS990/InsuranceGrp/ProgramServicesAmt0142685
IRS990/InsuranceGrp/TotalAmt0257360
IRS990/InterestGrp/ManagementAndGeneralAmt01302
IRS990/InterestGrp/ProgramServicesAmt0112585
IRS990/InterestGrp/TotalAmt0113887
IRS990/InvestmentIncomeGrp/ExclusionAmt039345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0758469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0786615
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026321569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021519429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023224896
IRS990/LandBldgEquipCostOrOtherBssAmt049546465
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02894893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02837567
IRS990/NetAssetsOrFundBalancesBOYAmt05386642
IRS990/NetAssetsOrFundBalancesEOYAmt05012507
IRS990/NetUnrlzdGainsLossesInvstAmt029335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04655729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04088877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028827
IRS990/OccupancyGrp/ProgramServicesAmt01389745
IRS990/OccupancyGrp/TotalAmt01418572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02576585
IRS990/OtherAssetsTotalGrp/EOYAmt03104630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575934
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED
IRS990/OtherExpensesGrp/FundraisingAmt09418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212219
IRS990/OtherExpensesGrp/ProgramServicesAmt0501734
IRS990/OtherExpensesGrp/ProgramServicesAmt1130512
IRS990/OtherExpensesGrp/ProgramServicesAmt2333630
IRS990/OtherExpensesGrp/ProgramServicesAmt37549
IRS990/OtherExpensesGrp/TotalAmt0501734
IRS990/OtherExpensesGrp/TotalAmt1417466
IRS990/OtherExpensesGrp/TotalAmt2367600
IRS990/OtherExpensesGrp/TotalAmt319768
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt024620
IRS990/OtherLiabilitiesGrp/EOYAmt017940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04294197
IRS990/OtherSalariesAndWagesGrp/TotalAmt04599975
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311246
IRS990/PayrollTaxesGrp/TotalAmt0365029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261344
IRS990/PrincipalOfficerNm0DANIEL BOOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010828941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010828941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064403
IRS990/PYOtherExpensesAmt05421613
IRS990/PYProgramServiceRevenueAmt010523736
IRS990/PYRevenuesLessExpensesAmt0-664409
IRS990/PYSalariesCompEmpBnftPaidAmt05938022
IRS990/PYTotalExpensesAmt011359635
IRS990/PYTotalRevenueAmt010695226
IRS990/ReconcilationRevenueExpnssAmt0-403470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010828941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0887752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01539749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010828941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010523736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09819138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09251048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09237752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049660615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336463
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt051200364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011146437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010630823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09974882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010138800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09309422
IRS990ScheduleA/Total509Grp/TotalAmt051200364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011185782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010695226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010075372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010216300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09364147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051536827
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023123318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026321569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049444887
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0606575
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt097682
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0704257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0589295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0606575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0572630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0589295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0572630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0572630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0572630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0572630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt011589252
IRS990ScheduleD/LandGrp/BookValueAmt0101578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02106763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1980294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COSTRUCTION IN PROGRESS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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