Civic Intelligence

Scottish Rite Foundation of South Dakota Inc

990 • Fiscal year 2018 • EIN 46-6015073

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileN/A
PO Box 567Mitchell, SD 57301

(605) 334-8829

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$9,800

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,992,662

Down $91,365 (-3.0%) from 2017

Net Assets

Down

$2,988,728

Down $95,299 (-3.1%) from 2017

Liabilities

Up

$3,934

Up $3,934 from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$481,103

Up $242,605 (+102%) from 2017

Expenses

Up

$240,749

Up $56,280 (+31%) from 2017

Net Income

Up

$240,354

Up $186,325 (+345%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,088,032Liabilities 2010: $0Net Assets 2010: $2,088,0322010Assets 2011: $2,253,951Liabilities 2011: $0Net Assets 2011: $2,253,9512011Assets 2012: $2,437,501Liabilities 2012: $0Net Assets 2012: $2,437,5012012Assets 2013: $2,740,605Liabilities 2013: $0Net Assets 2013: $2,740,6052013Assets 2014: $2,835,469Liabilities 2014: $0Net Assets 2014: $2,835,4692014Assets 2015: $2,721,137Liabilities 2015: $0Net Assets 2015: $2,721,1372015Assets 2016: $2,815,879Liabilities 2016: $0Net Assets 2016: $2,815,8792016Assets 2017: $3,084,027Liabilities 2017: $0Net Assets 2017: $3,084,0272017Assets 2018: $2,992,662Liabilities 2018: $3,934Net Assets 2018: $2,988,7282018Assets 2019: $3,732,799Liabilities 2019: $0Net Assets 2019: $3,732,7992019Assets 2020: $3,977,753Liabilities 2020: $0Net Assets 2020: $3,977,7532020Assets 2021: $4,167,733Liabilities 2021: $0Net Assets 2021: $4,167,7332021Assets 2022: $3,277,194Liabilities 2022: $0Net Assets 2022: $3,277,1942022Assets 2023: $3,447,154Liabilities 2023: $0Net Assets 2023: $3,447,1542023Assets 2024: $4,133,688Liabilities 2024: $0Net Assets 2024: $4,133,6882024

Highlighted filing

2018

Assets$2,992,662
Liabilities$3,934
Net Assets$2,988,728
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $127,3022010Expenses 2011: $123,6702011Expenses 2012: $136,8362012Revenue 2013: $155,277Expenses 2013: $161,235Net Income 2013: -$5,9582013Revenue 2014: $271,240Expenses 2014: $171,968Net Income 2014: $99,2722014Revenue 2015: $162,676Expenses 2015: $169,196Net Income 2015: -$6,5202015Revenue 2016: $198,696Expenses 2016: $168,838Net Income 2016: $29,8582016Revenue 2017: $238,498Expenses 2017: $184,469Net Income 2017: $54,0292017Revenue 2018: $481,103Expenses 2018: $240,749Net Income 2018: $240,3542018Revenue 2019: $655,155Expenses 2019: $250,766Net Income 2019: $404,3892019Revenue 2020: $298,677Expenses 2020: $292,517Net Income 2020: $6,1602020Revenue 2021: $477,184Expenses 2021: $389,104Net Income 2021: $88,0802021Revenue 2022: $168,121Expenses 2022: $475,347Net Income 2022: -$307,2262022Revenue 2023: $305,169Expenses 2023: $345,835Net Income 2023: -$40,6662023Revenue 2024: $1,039,466Expenses 2024: $349,039Net Income 2024: $690,4272024

Highlighted filing

2018

Revenue$481,103
Expenses$240,749
Net Income$240,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,105,242
Mission and Program Overview

Mission

NONE

Provide scholarships for speech communications and fund operations of three clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,077,246$2,991,816▼ $85,430
Rtn Earn Endowment Incm Other Fnds$3,084,027$2,988,728▼ $95,299
Savings and Temporary Cash Investments$6,781$846▼ $5,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,084,027$2,992,662▼ $91,365
Liabilities
Other Liabilities$0$3,934▲ $3,934
Total Liabilities$0$3,934▲ $3,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,084,027$2,988,728▼ $95,299
Total Liabilities and Net Assets / Fund Balance$3,084,027$2,992,662▼ $91,365
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denny RobinsonSecretary/treasurerPT$9,800$9,800

Board Members and Trustees

NameTitle
James TaylorChairman of the Board
Jeffrey LarsonPresident
Harland DanielsenVice Chairman of the Board
Casey DerflingerDirector
James HoyDirector
Lawrence MadsenDirector
Scot MannschreckDirector
Steve BarnsDirector
Tim SchendelDirector
William HaywoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,943
Program Service Revenue
$0
Investment Income
$198,160
Other Revenue
$0
All Other Contributions
$281,543
Change in Net Assets
$240,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,518
Other Expenses$39,431
Total Fundraising Expense$23,715
Salaries, Compensation, and Employee Benefits$9,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,518--$191,518
Advertising--$21,723$21,723
Fees for Service Investment Mgmnt Fees-$12,221-$12,221
Other Salaries and Wages-$9,800-$9,800
Office Expenses-$1,806$346$2,152
Other Expenses--$1,646$1,646
Insurance-$1,520-$1,520
Conferences and Meetings-$169-$169
Total Functional Expenses$191,518$25,516$23,715$240,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usd Speech and Learning CenterVermillion, SDGovernmentScholarship and Program Assistance$50,900
CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPERapid City, SD501(c)(3)Program Assistance$30,000
SIOUX FALLS USD SCOTTISH RITE CHILDREN'S CLINICSioux Falls, SDGovernmentProgram Assistance, Rent and Operation Assistance$30,000
Avera St Lukes - Aberdeen ClinicAberdeen, SD501(c)(3)Program Assistance$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Issued in Excess of Bank Balance$3,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 6

“Members consist of four lodges of perfection of the scottish rite bodies, including yankton, sioux falls, aberdeen and deadwood, south dakota.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be elected by the respective voting members of the lodges of perfection. Each lodge elects two members from its membership to serve as a director of the foundation.”

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

“There are no committees that have the authority to act on behalf of the governing body.”

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

“A copy of the form 990 is provided to the governing body prior to filing and the form 990 is reviewed in detail by the treasurer.”

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

“All board members are covered by the conflict of interest policy. A request for conflicts is reaffirmed annually and monitored by denny robinson. A person with a conflict will not be present during discussion nor vote on the issue in conflict.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

For 990, Part VII, Section A

“Denny robinson was compensated for the recordkeeping and bookkeeping services he provided to the organization.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation
EIN
46-6015073
Phone
6053348829
Address
PO BOX 567, MITCHELL, SD 57301

Signing Officer

Name
Denny Robinson
Title
Secretary/treasurer
Phone
6053348829
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Larson
Formed
1960
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Raw XML AppendixShowing 400 of 440 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS FOR SPEECH COMMUNICATIONS AND FUND OPERATIONS OF THREE CLINICS.
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IRS990/AdvertisingGrp/TotalAmt021723
IRS990/AllOtherContributionsAmt0281543
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNY ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum06053348829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 567
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
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IRS990/Desc0TOTAL OF 14 FELLOWSHIPS FOR $20,900 TO THE UNIVERSITY OF SOUTH DAKOTA'S MASTER'S DEGREE IN CHILDHOOD SPEECH & HEARING PROGRAM, $5,000 TO BOOK GRANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5SCOT MANNSCHRECK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0THE SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA SUPPORTS RITE CARE CLINICS IN SOUTH DAKOTA AND PROVIDES FELLOWSHIP TO GRADUATE STUDENTS. RITE CARE CLINICS IN SOUTH DAKOTA PROVIDE SPEECH AND LANGUAGE SERVICES TO CHILDREN, INCLUDING DIAGNOSIS, ASSESSMENT, EDUCATION AND THERAPY. SERVICES ARE PROVIDED TO CHILDREN AFFECTED BY SPEECH AND LANGUAGE DISORDERS WITHOUT REGARD FOR THEIR ABILITY TO PAY. FELLOWSHIPS ARE AWARDED TO GRADUATE LEVEL STUDENTS IN THE DEPARTMENT OF COMMUNICATIONS SCIENCES AND DISORDERS AT THE UNIVERSITY OF SOUTH DAKOTA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS OF $25,000 TO THE USD CLINIC IN VERMILLION, $30,000 TO THE USD CLINIC IN SIOUX FALLS, $30,000 TO THE LIFESCAPE CLINIC IN RAPID CITY, AND $20,000 TO ABERDEEN CLINIC. MONIES WERE USED TO OFFSET OPERATIONAL EXPENSES FOR THESE ENTITIES. IN 2018 THESE CLINICS SERVED 4,500 CHILDREN EITHER WITH HEARING, SPEECH AND/OR DYSLEXIA PROBLEMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPANCY: WE PROVIDE THE CASH AND PARKING FOR GRADUATE STUDENTS FOR THE SIOUX FALLS USD SCOTTISH RITE CHILDREN'S CLINIC.
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IRS990/PYGrantsAndSimilarPaidAmt0153784
IRS990/PYInvestmentIncomeAmt0170341
IRS990/PYOtherExpensesAmt021985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054029
IRS990/PYSalariesCompEmpBnftPaidAmt08700
IRS990/PYTotalExpensesAmt0184469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03084027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02988728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42070
IRS990ScheduleA/PublicSupportPY170Pct00.48550
IRS990ScheduleA/PublicSupportTotal170Amt0363028
IRS990ScheduleA/SubstantialContributorsTotAmt0182741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545769
IRS990ScheduleA/TotalSupportAmt0862965
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/OtherLiabilitiesOrgGrp/Amt03934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS ISSUED IN EXCESS OF BANK BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03934
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050900
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP AND PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE, RENT AND OPERATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USD SPEECH AND LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SIOUX FALLS USD SCOTTISH RITE CHILDREN'S CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AVERA ST LUKES - ABERDEEN CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0466000364
IRS990ScheduleI/RecipientTable/RecipientEIN1460233030
IRS990ScheduleI/RecipientTable/RecipientEIN2466000364
IRS990ScheduleI/RecipientTable/RecipientEIN3460224598
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0414 E CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17110 JORDAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2520 SOUTH 1ST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3305 S SLATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VERMILLION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ABERDEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd357401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY OF SOUTH DAKOTA DETERMINES THE RECIPIENTS FOR THE FELLOWSHIPS AND GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF FOUR LODGES OF PERFECTION OF THE SCOTTISH RITE BODIES, INCLUDING YANKTON, SIOUX FALLS, ABERDEEN AND DEADWOOD, SOUTH DAKOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED BY THE RESPECTIVE VOTING MEMBERS OF THE LODGES OF PERFECTION. EACH LODGE ELECTS TWO MEMBERS FROM ITS MEMBERSHIP TO SERVE AS A DIRECTOR OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING AND THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. A REQUEST FOR CONFLICTS IS REAFFIRMED ANNUALLY AND MONITORED BY DENNY ROBINSON. A PERSON WITH A CONFLICT WILL NOT BE PRESENT DURING DISCUSSION NOR VOTE ON THE ISSUE IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DENNY ROBINSON WAS COMPENSATED FOR THE RECORDKEEPING AND BOOKKEEPING SERVICES HE PROVIDED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FOR 990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03084027
IRS990/TotalAssetsEOYAmt02992662
IRS990/TotalAssetsGrp/BOYAmt03084027
IRS990/TotalAssetsGrp/EOYAmt02992662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03934
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03084027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02988728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191518
IRS990/TotalReportableCompFromOrgAmt09800
IRS990/TotalRevenueGrp/ExclusionAmt0198160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03084027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02992662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 567
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,992,662
Liabilities
$3,934
Net assets
$2,988,728
Revenue
$481,103
Expenses
$240,749
Net income
$240,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.04$0.35$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.31$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.17$0.48$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.48$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.66$0.25$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.48$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.24$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.27$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.16$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.13