Civic Intelligence

Lincoln Scottish Rite Preservation Foundation

990 • Fiscal year 2013 • EIN 47-0730224

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
332 Centennial Mall South68508

(402) 435-2144

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$472,566

Up $72,762 (+18%) from 2012

Net Assets

Up

$438,323

Up $78,736 (+22%) from 2012

Liabilities

Down

$34,243

Down $5,974 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$43,964

Up $10,505 (+31%) from 2012

Expenses

Down

$20,355

Down $55,514 (-73%) from 2012

Net Income

Up

$23,609

Up $66,019 (+156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $393,582Liabilities 2011: $13,622Net Assets 2011: $379,9602011Assets 2012: $399,804Liabilities 2012: $40,217Net Assets 2012: $359,5872012Assets 2013: $472,566Liabilities 2013: $34,243Net Assets 2013: $438,3232013Assets 2014: $468,437Liabilities 2014: $30,438Net Assets 2014: $437,9992014Assets 2015: $539,751Liabilities 2015: $26,633Net Assets 2015: $513,1182015Assets 2016: $519,927Liabilities 2016: $36,260Net Assets 2016: $483,6672016Assets 2017: $488,866Liabilities 2017: $19,024Net Assets 2017: $469,8422017Assets 2018: $581,611Liabilities 2018: $15,219Net Assets 2018: $566,3922018Assets 2019: $582,529Liabilities 2019: $11,414Net Assets 2019: $571,1152019Assets 2020: $677,078Liabilities 2020: $7,610Net Assets 2020: $669,4682020Assets 2021: $767,404Liabilities 2021: $10,265Net Assets 2021: $757,1392021Assets 2022: $615,762Liabilities 2022: $23,068Net Assets 2022: $592,6942022Assets 2023: $668,251Liabilities 2023: $8,665Net Assets 2023: $659,5862023Assets 2024: $766,557Liabilities 2024: $80,521Net Assets 2024: $686,0362024

Highlighted filing

2013

Assets$472,566
Liabilities$34,243
Net Assets$438,323
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $20,168Expenses 2011: $23,199Net Income 2011: -$3,0312011Revenue 2012: $33,459Expenses 2012: $75,869Net Income 2012: -$42,4102012Revenue 2013: $43,964Expenses 2013: $20,355Net Income 2013: $23,6092013Revenue 2014: $34,139Expenses 2014: $40,000Net Income 2014: -$5,8612014Revenue 2015: $102,012Expenses 2015: $16,956Net Income 2015: $85,0562015Revenue 2016: $144,420Expenses 2016: $198,587Net Income 2016: -$54,1672016Revenue 2017: $87,550Expenses 2017: $136,954Net Income 2017: -$49,4042017Revenue 2018: $215,431Expenses 2018: $81,965Net Income 2018: $133,4662018Revenue 2019: $49,206Expenses 2019: $132,611Net Income 2019: -$83,4052019Revenue 2020: $58,585Expenses 2020: $31,851Net Income 2020: $26,7342020Revenue 2021: $198,239Expenses 2021: $50,072Net Income 2021: $148,1672021Revenue 2022: $92,544Expenses 2022: $140,746Net Income 2022: -$48,2022022Revenue 2023: $60,919Expenses 2023: $57,340Net Income 2023: $3,5792023Revenue 2024: $157,234Expenses 2024: $208,151Net Income 2024: -$50,9172024

Highlighted filing

2013

Revenue$43,964
Expenses$20,355
Net Income$23,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$43,964
Mission and Program Overview

Mission

To promote, support and maintain educational, cultural, historical and charitable programs, and to support the scottish rite of freemasonry in nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$368,324$423,451▲ $55,127
Savings and Temporary Cash Investments$27,616$45,086▲ $17,470
Accounts Receivable$3,164$3,272▲ $108
Prepaid Expenses and Deferred Charges$700$757▲ $57
Total Assets$399,804$472,566▲ $72,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,048$34,243▼ $3,805
Accounts Payable and Accrued Expenses$2,169--
Total Liabilities$40,217$34,243▼ $5,974
Net Assets / Fund Balance
Unrestricted Net Assets$173,462$204,890▲ $31,428
Permanently Rstr Net Assets$175,000$175,000→ $0
Temporarily Rstr Net Assets$11,125$58,433▲ $47,308
Total Net Assets Fund Balance$359,587$438,323▲ $78,736
Total Liabilities and Net Assets / Fund Balance$399,804$472,566▲ $72,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$186,125-▲ $30,047$6,072$210,100
2012$175,000-▲ $14,706$2,731$186,125
2011$175,000-▲ $5,178$3,465$175,000
2010$175,000-▲ $4,086$2,363$175,000
2009$175,000-▲ $5,999$3,980$175,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
George MccabePresident
Dale LeudersDirector
Jl SprayDirector
John LorenzenDirector
Michael GrayDirector
Rodney PoskochilDirector
Bruce WoodSecretary
James F Brown JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,828
Program Service Revenue
$0
Investment Income
$8,136
Other Revenue
$0
All Other Contributions
$35,828
Change in Net Assets
$23,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,964
Revenue Not Reported on Form 990
$55,127
Total Revenue per Audited Statements
$99,091
Total Revenue per Form 990
$43,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,590
Other Expenses$9,765
Total Fundraising Expense$2,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,590--$10,590
Fees for Services Accounting-$2,990-$2,990
Fees for Services Other$1,682--$1,682
Insurance-$1,456-$1,456
Office Expenses$968--$968
Fees for Service Investment Mgmnt Fees-$143-$143
Interest$142--$142
Other Expenses-$23$2,361$23
Total Functional Expenses$13,382$4,612$2,361$20,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,355
Total Expenses per Audited Statements$20,355
Total Expenses per Form 990$20,355
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
Governance and Compliance

Governance Checklist

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

“Secretary and treasurer review form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
47-0730224
Phone
4024352144

Signing Officer

Name
George Mccabe
Title
President
Phone
4024352144
Signed
2014-05-05

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Suman Vallabhbhai CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are volunteers”

Raw XML Appendix370 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03980
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt020355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055127
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83290
IRS990ScheduleD/RevenueNotReportedAmt055127
IRS990ScheduleD/RevenueSubtotalAmt043964
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16710
IRS990ScheduleD/TotalExpensesPerForm990Amt020355
IRS990ScheduleD/TotalRevenuePerForm990Amt043964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020355
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECRETARY AND TREASURER REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058433
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399804
IRS990/TotalAssetsEOYAmt0472566
IRS990/TotalAssetsGrp/BOYAmt0399804
IRS990/TotalAssetsGrp/EOYAmt0472566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013382
IRS990/TotalFunctionalExpensesGrp/TotalAmt020355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040217
IRS990/TotalLiabilitiesEOYAmt034243
IRS990/TotalLiabilitiesGrp/BOYAmt040217
IRS990/TotalLiabilitiesGrp/EOYAmt034243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438323
IRS990/TotalProgramServiceExpensesAmt013382
IRS990/TotalRevenueGrp/ExclusionAmt08136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043964
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204890
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024352144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN SCOTTISH RITE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0470730224
ReturnHeader/Filer/PhoneNum04024352144
ReturnHeader/Filer/USAddress/AddressLine10332 CENTENNIAL MALL SOUTH
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685065200
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA
ReturnHeader/ReturnTs02014-05-09T08:09:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,566
Liabilities
$34,243
Net assets
$438,323
Revenue
$43,964
Expenses
$20,355
Net income
$23,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.81$6.86$1.57$2.08$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.09$6.60$0.61$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.23$5.93$0.93$1.41$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.10$7.57$1.98$0.50$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.08$6.69$0.59$0.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.11$5.71$0.49$1.33$0.83
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.15$5.66$2.15$0.82$1.33
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.19$4.70$0.88$1.37$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.36$4.84$1.44$1.99$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.27$5.13$1.02$0.17$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.30$4.38$0.34$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.34$4.38$0.44$0.20$0.24
2012Summary only. Only limited summary data is available for this year.$4.00$0.40$3.60$0.33$0.76$0.42
2011Summary only. Only limited summary data is available for this year.$3.94$0.14$3.80$0.20$0.23$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits