Civic Intelligence

Lincoln Scottish Rite Preservation Foundation

990 • Fiscal year 2015 • EIN 47-0730224

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
332 Centennial Mall SouthLincoln, NE 68508

(402) 435-2144

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$539,751

Up $71,314 (+15%) from 2014

Net Assets

Up

$513,118

Up $75,119 (+17%) from 2014

Liabilities

Down

$26,633

Down $3,805 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin97th percentile

Revenue

Up

$102,012

Up $67,873 (+199%) from 2014

Expenses

Down

$16,956

Down $23,044 (-58%) from 2014

Net Income

Up

$85,056

Up $90,917 (+1551%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$539,751
Liabilities$26,633
Net Assets$513,118
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$102,012
Expenses$16,956
Net Income$85,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$102,012
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$404,017$394,080▼ $9,937
Savings and Temporary Cash Investments$37,070$118,911▲ $81,841
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Accounts Receivable$1,579$967▼ $612
Prepaid Expenses and Deferred Charges$771$793▲ $22
Total Assets$468,437$539,751▲ $71,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,438$26,633▼ $3,805
Total Liabilities$30,438$26,633▼ $3,805
Net Assets / Fund Balance
Unrestricted Net Assets$198,701$202,654▲ $3,953
Permanently Rstr Net Assets$175,000$175,000→ $0
Temporarily Rstr Net Assets$64,298$135,464▲ $71,166
Total Net Assets Fund Balance$437,999$513,118▲ $75,119
Total Liabilities and Net Assets / Fund Balance$468,437$539,751▲ $71,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$221,787-▼ $1,111$3,800$216,876
2014$210,100-▲ $14,187$2,500$221,787
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
Compensation and Service Providers
Top Officer Pay49th 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
$93,881
Program Service Revenue
$0
Investment Income
$8,018
Other Revenue
$113
All Other Contributions
$93,881
Change in Net Assets
$85,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,012
Revenue Not Reported on Form 990
$-9,937
Total Revenue per Audited Statements
$92,075
Total Revenue per Form 990
$102,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,838
Grants and Similar Amounts Paid$5,118
Total Fundraising Expense$718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,900--$6,900
Grants to Domestic Orgs$5,118--$5,118
Fees for Services Accounting-$2,495-$2,495
Insurance-$1,565-$1,565
Office Expenses--$718$718
Interest$137--$137
Other Expenses-$23-$23
Total Functional Expenses$12,155$4,083$718$16,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,956
Total Expenses per Audited Statements$16,956
Total Expenses per Form 990$16,956
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

Filer Name
Lincoln Scottish Rite Preservation
EIN
47-0730224
Phone
4024352144
Address
332 CENTENNIAL MALL SOUTH, LINCOLN, NE 68508

Signing Officer

Name
Bruce Wood
Title
Secretary
Phone
4024352144
Signed
2016-04-27

Organization Details

Principal Officer
Bruce Wood
Formed
1989
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Suman Vallabhbhai CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members are volunteers”

Form 990, Part IX, Line 11G

“Maintenance support 6,900 0 0”

Raw XML Appendix374 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/BeginningYearBalanceAmt0210100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0221787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0186125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0210100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0186125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03465
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt016956
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9937
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80690
IRS990ScheduleD/RevenueNotReportedAmt0-9937
IRS990ScheduleD/RevenueSubtotalAmt0102012
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19310
IRS990ScheduleD/TotalExpensesPerForm990Amt016956
IRS990ScheduleD/TotalRevenuePerForm990Amt0102012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016956
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/ExplanationTxt3MAINTENANCE SUPPORT 6,900 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064298
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135464
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468437
IRS990/TotalAssetsEOYAmt0539751
IRS990/TotalAssetsGrp/BOYAmt0468437
IRS990/TotalAssetsGrp/EOYAmt0539751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012155
IRS990/TotalFunctionalExpensesGrp/TotalAmt016956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030438
IRS990/TotalLiabilitiesEOYAmt026633
IRS990/TotalLiabilitiesGrp/BOYAmt030438
IRS990/TotalLiabilitiesGrp/EOYAmt026633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513118
IRS990/TotalProgramServiceExpensesAmt012155
IRS990/TotalRevenueGrp/ExclusionAmt08018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102012
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02320 JAMESON NORTH
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068512
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024352144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN SCOTTISH RITE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0470730224
ReturnHeader/Filer/PhoneNum04024352144
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 CENTENNIAL MALL SOUTH
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065278
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA
ReturnHeader/ReturnTs02016-05-09T08:45:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,751
Liabilities
$26,633
Net assets
$513,118
Revenue
$102,012
Expenses
$16,956
Net income
$85,056
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