Civic Intelligence

Scottish Rite Cathedral Preservation Association Inc.

990 • Fiscal year 2018 • EIN 43-1613405

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileSCOTTISHRITE-STL.ORG
3633 Lindell BlvdSt Louis, MO 63108

(314) 533-7410

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$72,151

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,221,243

Down $302,858 (-5.5%) from 2017

Net Assets

Down

$2,916,794

Down $139,610 (-4.6%) from 2017

Liabilities

Down

$2,304,449

Down $163,248 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$341,393

Down $170,434 (-33%) from 2017

Expenses

Down

$426,811

Down $23,473 (-5.2%) from 2017

Net Income

Down

-$85,418

Down $146,961 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,654,300Liabilities 2010: $4,072,634Net Assets 2010: $2,581,6662010Assets 2011: $6,393,111Liabilities 2011: $3,643,620Net Assets 2011: $2,749,4912011Assets 2012: $6,221,615Liabilities 2012: $3,495,253Net Assets 2012: $2,726,3622012Assets 2013: $6,084,433Liabilities 2013: $3,230,307Net Assets 2013: $2,854,1262013Assets 2014: $5,934,798Liabilities 2014: $3,037,432Net Assets 2014: $2,897,3662014Assets 2015: $5,682,085Liabilities 2015: $2,836,885Net Assets 2015: $2,845,2002015Assets 2016: $5,567,675Liabilities 2016: $2,649,061Net Assets 2016: $2,918,6142016Assets 2017: $5,524,101Liabilities 2017: $2,467,697Net Assets 2017: $3,056,4042017Assets 2018: $5,221,243Liabilities 2018: $2,304,449Net Assets 2018: $2,916,7942018Assets 2019: $5,081,295Liabilities 2019: $2,133,184Net Assets 2019: $2,948,1112019Assets 2020: $4,745,098Liabilities 2020: $1,953,788Net Assets 2020: $2,791,3102020Assets 2021: $5,223,013Liabilities 2021: $744,373Net Assets 2021: $4,478,6402021Assets 2022: $4,813,480Liabilities 2022: $771,176Net Assets 2022: $4,042,3042022Assets 2023: $4,765,901Liabilities 2023: $691,984Net Assets 2023: $4,073,9172023Assets 2024: $4,643,078Liabilities 2024: $511,564Net Assets 2024: $4,131,5142024

Highlighted filing

2018

Assets$5,221,243
Liabilities$2,304,449
Net Assets$2,916,794
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $523,0222010Expenses 2011: $781,6522011Expenses 2012: $494,9872012Revenue 2013: $532,837Expenses 2013: $455,937Net Income 2013: $76,9002013Revenue 2014: $510,889Expenses 2014: $445,402Net Income 2014: $65,4872014Revenue 2015: $485,089Expenses 2015: $426,497Net Income 2015: $58,5922015Revenue 2016: $526,572Expenses 2016: $489,948Net Income 2016: $36,6242016Revenue 2017: $511,827Expenses 2017: $450,284Net Income 2017: $61,5432017Revenue 2018: $341,393Expenses 2018: $426,811Net Income 2018: -$85,4182018Revenue 2019: $364,790Expenses 2019: $426,694Net Income 2019: -$61,9042019Revenue 2020: $77,499Expenses 2020: $414,739Net Income 2020: -$337,2402020Revenue 2021: $1,876,875Expenses 2021: $408,832Net Income 2021: $1,468,0432021Revenue 2022: $145,961Expenses 2022: $449,040Net Income 2022: -$303,0792022Revenue 2023: $365,218Expenses 2023: $404,988Net Income 2023: -$39,7702023Revenue 2024: $473,372Expenses 2024: $415,775Net Income 2024: $57,5972024

Highlighted filing

2018

Revenue$341,393
Expenses$426,811
Net Income-$85,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$341,393
Mission and Program Overview

Mission

Preservation and restoration of the cathedral

Preservation and restoration of the cathedral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,410,577$4,262,000▼ $148,577
Cap Stk Tr Prin Current Funds$3,056,404$2,916,794▼ $139,610
Investments in Publicly Traded Securities$855,664$753,457▼ $102,207
Savings and Temporary Cash Investments$211,065$172,189▼ $38,876
Cash and Non-Interest-Bearing Accounts$30,447$7,249▼ $23,198
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,524,101$5,221,243▼ $302,858
Other Assets Total$16,348$26,348▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,467,697$2,304,449▼ $163,248
Total Liabilities$2,467,697$2,304,449▼ $163,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,056,404$2,916,794▼ $139,610
Total Liabilities and Net Assets / Fund Balance$5,524,101$5,221,243▼ $302,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,572,000$2,222,525$5,794,525
Land$690,000-$690,000
Equipment$0$32,562$32,562
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret a AkersEx-officio--$72,151$72,151
Paul a DemerathExecutive DirectorPT$57,247-$57,247
Vernon E GoedeAt Large--$28,756$28,756
Steven T HayesEx-officio--$13,862$13,862
David J HoffmanTreasurer--$7,800$7,800
Peter G CauchonVice President--$225$225

Board Members and Trustees

NameTitle
Kurt D WitzelChairman
John C CarakerPresident
Dennis WatzAt Large
Guy M Penn JrAt Large
Lionel J GoedeAt Large
Marion L BriggsAt Large
Norman C SchultheisAt Large
Richard L SmithAt Large
Ty G TreutelaarAt Large
Chris R MaxfieldEx-officio
Christopher E TilleyEx-officio
Frank R DillonEx-officio
James E SnavelyEx-officio
Jeffrey C Kitsmiller SrEx-officio
Michael S SmithEx-officio
Randal B BowdenEx-officio
Randy C DavisEx-officio
Stephen W MarquardEx-officio
Robert W CockerhamS.g.i.g.
Revenue and Support

Revenue Composition

Contributions and Grants
$5,380
Program Service Revenue
$311,935
Investment Income
$21,336
Other Revenue
$2,742
All Other Contributions
$5,380
Change in Net Assets
$-85,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,184
Salaries, Compensation, and Employee Benefits$61,627
Total Fundraising Expense$13,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,211$8,587$11,449$57,247
Insurance-$13,649-$13,649
Office Expenses-$5,698$414$6,112
Payroll Taxes$2,847$657$876$4,380
Fees for Service Investment Mgmnt Fees-$3,227-$3,227
All Other Expenses-$1,022$110$1,132
Other Expenses$9,206$2,001$1,067$1,067
Total Functional Expenses$49,264$363,631$13,916$426,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,242
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Before the 990 is filed, a pdf e-mail copy is distributed to the members of the board for review and approval.”

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

“Through continual review by the chairman, president, and executive director and through the whistleblower policy. Also, the conflict of interest policy states that the chairman or sgig determines conflict resolutions.”

Form 990, Part VI, Section C, Line 19

“The organization does make its governing documents, conflict of interest policy, and financial statements available to the public. If any of these items are requested, then the requestor can receive the information via a pdf email file. _”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Preservation
EIN
43-1613405
Phone
3145337410
Address
3633 LINDELL BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Paul a Demerath
Title
Executive Director
Phone
3145337410
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Demerath
Formed
1992
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Luke a Pope
Phone
3149254300
Raw XML AppendixShowing 400 of 560 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION AND RESTORATION OF THE CATHEDRAL.
IRS990/AllOtherContributionsAmt05380
IRS990/AllOtherExpensesGrp/FundraisingAmt0110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/AllOtherExpensesGrp/TotalAmt01132
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum03145337410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03633 LINDELL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03056404
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02916794
IRS990/CashNonInterestBearingGrp/BOYAmt030447
IRS990/CashNonInterestBearingGrp/EOYAmt07249
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021336
IRS990/CYOtherExpensesAmt0365184
IRS990/CYOtherRevenueAmt02742
IRS990/CYProgramServiceRevenueAmt0311935
IRS990/CYRevenuesLessExpensesAmt0-85418
IRS990/CYSalariesCompEmpBnftPaidAmt061627
IRS990/CYTotalExpensesAmt0426811
IRS990/CYTotalFundraisingExpenseAmt013916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341393
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESERVATION AND RESTORATION OF THE CATHEDRAL-EXPENDITURES INCLUDE TUCKPOINTING, PAINTING AND OTHER STRUCTURAL ITEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049264
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03227
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03227
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT W COCKERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT D WITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN C CARAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER G CAUCHON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL A DEMERATH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRET A AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDAL B BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK R DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN T HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY C KITSMILLER SR
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN W MARQUARD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS R MAXFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL S SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES E SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER E TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARION L BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm18LIONEL J GOEDE
IRS990/Form990PartVIISectionAGrp/PersonNm19VERNON E GOEDE
IRS990/Form990PartVIISectionAGrp/PersonNm20GUY M PENN JR
IRS990/Form990PartVIISectionAGrp/PersonNm21NORMAN C SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23TY G TREUTELAAR
IRS990/Form990PartVIISectionAGrp/PersonNm24DENNIS WATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt47800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt672151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1013862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1928756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0S.G.I.G.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02242
IRS990/GainOrLossGrp/SecuritiesAmt03395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03395
IRS990/GrossReceiptsAmt0341393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013649
IRS990/InsuranceGrp/TotalAmt013649
IRS990/InvestmentIncomeGrp/ExclusionAmt017941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0855664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0753457
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02255087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04410577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04262000
IRS990/LandBldgEquipCostOrOtherBssAmt06517087
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION AND RESTORATION OF THE CATHEDRAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02467697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02304449
IRS990/NetAssetsOrFundBalancesBOYAmt03056404
IRS990/NetAssetsOrFundBalancesEOYAmt02916794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02242
IRS990/NetUnrelatedBusTxblIncmAmt0-77743
IRS990/NetUnrlzdGainsLossesInvstAmt0-54192
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05698
IRS990/OfficeExpensesGrp/TotalAmt06112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016348
IRS990/OtherAssetsTotalGrp/EOYAmt026348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GARAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1CATHEDRAL PRESERVATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CO-OP FUNDRAISER EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt01067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12001
IRS990/OtherExpensesGrp/ProgramServicesAmt09206
IRS990/OtherExpensesGrp/TotalAmt0328790
IRS990/OtherExpensesGrp/TotalAmt19206
IRS990/OtherExpensesGrp/TotalAmt22001
IRS990/OtherExpensesGrp/TotalAmt31067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037211
IRS990/OtherSalariesAndWagesGrp/TotalAmt057247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt02847
IRS990/PayrollTaxesGrp/TotalAmt04380
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL A DEMERATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/Desc0GARAGE RECEIPTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311935
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0311935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075507
IRS990/PYOtherExpensesAmt0391365
IRS990/PYOtherRevenueAmt060067
IRS990/PYProgramServiceRevenueAmt0363584
IRS990/PYRevenuesLessExpensesAmt061543
IRS990/PYSalariesCompEmpBnftPaidAmt058919
IRS990/PYTotalExpensesAmt0450284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172189
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE SCOTTISH RITE CATHEDRAL PRESERVATION ASSOCIATION SATISFIES THE FACTS AND CIRCUMSTANCES TEST OUTLINED IN REGS. 170(B)(1)(A)(I) THROUGH (VI) AND QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. THE PRESERVATION ASSOCIATION MAINTAINS A CONTINUED AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, SEEKING GIFTS AND BEQUESTS DIRECTLY FROM A WIDE RANGE OF POTENTIAL DONORS THROUGHOUT THE COMMUNITY. TO FURTHER ENSURE THAT THE PRESERVATION ASSOCIATION REPRESENTS THE BROAD INTEREST OF THE PUBLIC, ITS GOVERNING BODY CONSISTS OF 25 COMMUNITY MEMBERS REPRESENTING A BROAD CROSS-SECTION OF THE COMMUNITY'S VIEWS AND INTERESTS. FURTHERMORE, THE PRESERVATION ASSOCIATION MAKES ITS FACILITIES AVAILABLE TO THE COMMUNITY TO HOST VARIOUS CONCERTS AND OTHER COMMUNITY ORIENTED EVENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,221,243
Liabilities
$2,304,449
Net assets
$2,916,794
Revenue
$341,393
Expenses
$426,811
Net income
-$85,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.51$4.13$0.47$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.69$4.07$0.37$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.77$4.04$0.15$0.45$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.74$4.48$1.88$0.41$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.75$1.95$2.79$0.08$0.41$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.08$2.13$2.95$0.36$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.22$2.30$2.92$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.47$3.06$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.57$2.65$2.92$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.68$2.84$2.85$0.49$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.93$3.04$2.90$0.51$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.08$3.23$2.85$0.53$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.50$2.73$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.64$2.75$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$4.07$2.58$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits