Civic Intelligence

Lincoln Scottish Rite Preservation Foundation

990 • Fiscal year 2016 • EIN 47-0730224

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$519,927

Down $19,824 (-3.7%) from 2015

Net Assets

Down

$483,667

Down $29,451 (-5.7%) from 2015

Liabilities

Up

$36,260

Up $9,627 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Up

$144,420

Up $42,408 (+42%) from 2015

Expenses

Up

$198,587

Up $181,631 (+1071%) from 2015

Net Income

Down

-$54,167

Down $139,223 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$519,927
Liabilities$36,260
Net Assets$483,667
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$144,420
Expenses$198,587
Net Income-$54,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$144,420
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$394,080$419,168▲ $25,088
Savings and Temporary Cash Investments$118,911$72,142▼ $46,769
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Accounts Receivable$967$2,808▲ $1,841
Prepaid Expenses and Deferred Charges$793$809▲ $16
Total Assets$539,751$519,927▼ $19,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,633$22,829▼ $3,804
Accounts Payable and Accrued Expenses-$13,431-
Total Liabilities$26,633$36,260▲ $9,627
Net Assets / Fund Balance
Unrestricted Net Assets$202,654$220,287▲ $17,633
Permanently Rstr Net Assets$175,000$175,000→ $0
Temporarily Rstr Net Assets$135,464$88,380▼ $47,084
Total Net Assets Fund Balance$513,118$483,667▼ $29,451
Total Liabilities and Net Assets / Fund Balance$539,751$519,927▼ $19,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$216,876$500▲ $18,511$3,800$232,087
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
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
$135,014
Program Service Revenue
$0
Investment Income
$9,406
Other Revenue
$0
All Other Contributions
$135,014
Change in Net Assets
$-54,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,420
Revenue Not Reported on Form 990
$24,716
Total Revenue per Audited Statements
$169,136
Total Revenue per Form 990
$144,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,828
Other Expenses$5,759
Total Fundraising Expense$1,247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,828--$192,828
Fees for Services Accounting-$2,690-$2,690
Insurance-$1,602-$1,602
Office Expenses-$113$749$862
Other Expenses--$498$498
Interest$107--$107
Total Functional Expenses$192,935$4,405$1,247$198,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,587
Total Expenses per Audited Statements$198,587
Total Expenses per Form 990$198,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aasr of Am Southern JurisdictionLincoln, NE10Historical Bldg Supp$187,202
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
2017-04-30

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”

Raw XML Appendix380 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/EndYearBalanceAmt0216876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0221787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0186125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0210100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0186125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02731
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0198587
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024716
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75400
IRS990ScheduleD/RevenueNotReportedAmt024716
IRS990ScheduleD/RevenueSubtotalAmt0144420
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24600
IRS990ScheduleD/TotalExpensesPerForm990Amt0198587
IRS990ScheduleD/TotalRevenuePerForm990Amt0144420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198587
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0187202
IRS990ScheduleI/RecipientTable/IRCSectionDesc010
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HISTORICAL BLDG SUPP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AASR OF AM SOUTHERN JURISDICTION
IRS990ScheduleI/RecipientTable/RecipientEIN0470293215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CENTENNIAL MALL SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068508
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
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/BOYAmt0135464
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088380
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539751
IRS990/TotalAssetsEOYAmt0519927
IRS990/TotalAssetsGrp/BOYAmt0539751
IRS990/TotalAssetsGrp/EOYAmt0519927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026633
IRS990/TotalLiabilitiesEOYAmt036260
IRS990/TotalLiabilitiesGrp/BOYAmt026633
IRS990/TotalLiabilitiesGrp/EOYAmt036260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483667
IRS990/TotalProgramServiceExpensesAmt0192935
IRS990/TotalRevenueGrp/ExclusionAmt09406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144420
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220287
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024352144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0533EFC8FED3E256B8DE3D0D5CC3337F4B964904D
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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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA
ReturnHeader/ReturnTs02017-05-11T14:41:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,927
Liabilities
$36,260
Net assets
$483,667
Revenue
$144,420
Expenses
$198,587
Net income
-$54,167
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