Civic Intelligence

Scottish Rite Park Inc.

990 • Fiscal year 2024 • EIN 42-0950776

Nov 01, 2023 to Oct 31, 2024 • Filed on Sep 10, 2025

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

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.17x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$309,170

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.6%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$30,739,021

Up $1,770,837 (+6.1%) from 2023

Net Assets

Down

$4,172,367

Down $840,140 (-17%) from 2023

Liabilities

Up

$26,566,654

Up $2,610,977 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$12,262,839

Up $1,077,057 (+9.6%) from 2023

Expenses

Up

$13,335,454

Up $1,746,202 (+15%) from 2023

Net Income

Down

-$1,072,615

Down $669,145 (-166%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$30,739,021
Liabilities$26,566,654
Net Assets$4,172,367
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$12,262,839
Expenses$13,335,454
Net Income-$1,072,615
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 10, 2025
Return Version
2023v6.0
Gross Receipts
$12,266,274
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 146 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$23,224,896$25,164,508▲ $1,939,612
Investments in Publicly Traded Securities$786,615$1,117,007▲ $330,392
Accounts Receivable$706,459$768,079▲ $61,620
Cash and Non-Interest-Bearing Accounts$884,240$591,259▼ $292,981
Prepaid Expenses and Deferred Charges$261,344$278,510▲ $17,166
Total Assets$28,968,184$30,739,021▲ $1,770,837
Other Assets Total$3,104,630$2,819,658▼ $284,972
Liabilities
Deferred Revenue$19,705,520$22,100,289▲ $2,394,769
Mortgage Notes Payable Secured by Investment Property$2,837,567$2,777,336▼ $60,231
Accounts Payable and Accrued Expenses$1,394,650$1,678,181▲ $283,531
Other Liabilities$17,940$10,848▼ $7,092
Total Liabilities$23,955,677$26,566,654▲ $2,610,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,088,877$3,160,192▼ $928,685
Net Assets With Donor Restrictions$923,630$1,012,175▲ $88,545
Total Net Assets Fund Balance$5,012,507$4,172,367▼ $840,140
Total Liabilities and Net Assets / Fund Balance$28,968,184$30,739,021▲ $1,770,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,062,930$27,813,299$52,876,229
Land$101,578-$101,578
Other Assets Org$10,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$704,257$103,405--$807,662
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BoorChief ExecutFT$274,729$34,441$309,170
Daniel BoorChief Executive Offi-$274,333$36,391$309,170
Elizabeth DawleyCFOFT$131,876$17,396$150,826
Yvonne RosenbergChief NursinFT$107,804$32,050$139,854
Johna GallagherChief NursinFT$112,080$16,656$128,736
Monica KuehlDirector ofFT$110,015$5,540$115,555

Board Members and Trustees

NameTitle
Susan ScharnbergPresident
Allison LinderDirector
Eddie ErlbacherDirector
John GhristDirector
Mark AllenDirector
Richard Koch JrDirector
Mark ClarkSecretary
John PittmanTreasurer
Donald WillisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Brice Owens Construction LLCConstruction5822 FAIRFAX STREET, Norwalk, IA 50211$1,831,988
Aj Allen Mechanical ContractorsMaintenance320 SE 6TH ST, Des Moines, IA 50309$692,590
Millennium Rehab & Consulting INCTherapy4725 MERLE HAY ROAD, Des Moines, IA 50322$299,409
Commonwealth Electric CompanyElectrical1530 2ND AVENUE, Des Moines, IA 50314$220,960
Midwest Automatic Fire SprinklerFire Sprinkler2001 DEWOLF ST, Des Moines, IA 50316$180,581
Revenue and Support

Revenue Composition

Contributions and Grants
$188,564
Program Service Revenue
$11,911,691
Investment Income
$142,129
Other Revenue
$20,455
All Other Contributions
$188,564
Change in Net Assets
$-1,072,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,266,274
Revenue Not Reported on Financial Statements
$-3,435
Other Revenue Adjustments
$-3,435
Total Revenue per Audited Statements
$12,266,274
Total Revenue per Form 990
$12,262,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,009,531
Salaries, Compensation, and Employee Benefits$6,325,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,540,043$414,034-$4,954,077
Depreciation Depletion$1,778,560--$1,778,560
Occupancy$1,490,454$27,695-$1,518,149
Fees for Services Other$590,855$48,026-$638,881
Other Employee Benefits$485,178$90,361-$575,539
Current Officers, Directors, Trustees, and Key Employees-$408,417-$408,417
Payroll Taxes$330,982$56,908-$387,890
Insurance$103,478$151,327-$254,805
Interest$109,794$890-$110,684
Advertising-$66,911-$66,911
Other Expenses$18,819$9,798-$28,617
All Other Expenses$6,670--$6,670
Total Functional Expenses$10,728,606$2,606,848$0$13,335,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,338,889
Total Expenses per Audited Statements$13,338,889
Total Expenses per Form 990$13,335,454
Expenses Not Reported on Financial Statements$-3,435
Other Expense Adjustments$-3,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,890
Fundraising Direct Expenses$3,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,890$23,890$492$23,398
Total Events$23,890$23,890$3,435$20,455
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$688,404
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,848
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
2025-09-10

Organization Details

Principal Officer
Daniel Boor
Formed
1973
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
165
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 146 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facility.”

Form 990, Part XI, Line 9

“Gala expenses 3,435 gala expenses -3,435”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organizaiton's financial position, results of operations, or cash flow.”

Schedule D, Page 4, Part XI, Line 4B

“GALA EXPENSES -3,435”

Schedule D, Page 4, Part XII, Line 4B

“GALA EXPENSES -3,435”

Raw XML AppendixShowing 400 of 585 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF NURSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF NURSIN
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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 146 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY.
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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,739,021
Liabilities
$26,566,654
Net assets
$4,172,367
Revenue
$12,262,839
Expenses
$13,335,454
Net income
-$1,072,615
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