Civic Intelligence

Lincoln Scottish Rite Preservation Foundation

990 • Fiscal year 2019 • EIN 47-0730224

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$582,529

Up $918 (+0.2%) from 2018

Net Assets

Up

$571,115

Up $4,723 (+0.8%) from 2018

Liabilities

Down

$11,414

Down $3,805 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Down

$49,206

Down $166,225 (-77%) from 2018

Expenses

Up

$132,611

Up $50,646 (+62%) from 2018

Net Income

Down

-$83,405

Down $216,871 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$582,529
Liabilities$11,414
Net Assets$571,115
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$49,206
Expenses$132,611
Net Income-$83,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$49,983
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$400,965$500,912▲ $99,947
Investments Other Securities$60,278$61,952▲ $1,674
Savings and Temporary Cash Investments$119,444$17,616▼ $101,828
Accounts Receivable$85$1,194▲ $1,109
Prepaid Expenses and Deferred Charges$839$855▲ $16
Total Assets$581,611$582,529▲ $918
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,219$11,414▼ $3,805
Total Liabilities$15,219$11,414▼ $3,805
Net Assets / Fund Balance
Net Assets With Donor Restrictions$294,050$295,250▲ $1,200
Net Assets Without Donor Restrictions$272,342$275,865▲ $3,523
Total Net Assets Fund Balance$566,392$571,115▲ $4,723
Total Liabilities and Net Assets / Fund Balance$581,611$582,529▲ $918

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$61,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$243,814-▲ $57,737$8,500$293,051
2018$264,610-▼ $14,114$6,682$243,814
2017$232,087-▲ $38,323$5,800$264,610
2016$216,876$500▲ $18,511$3,800$232,087
2015$221,787-▼ $1,111$3,800$216,876
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
George MccabePresident
Dale LeudersDirector
E David WattsDirector
John LorenzenDirector
Micheal BuchardtDirector
Bruce WoodSecretary
Rodney PoskochilTreasurer
Michael GrayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,501
Program Service Revenue
$0
Investment Income
$13,705
Other Revenue
$0
All Other Contributions
$35,501
Change in Net Assets
$-83,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,206
Revenue Not Reported on Form 990
$88,128
Total Revenue per Audited Statements
$137,334
Total Revenue per Form 990
$49,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,497
Other Expenses$12,114
Total Fundraising Expense$6,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,497--$120,497
Other Expenses--$6,425$6,425
Fees for Services Accounting-$3,125-$3,125
Insurance-$1,694-$1,694
Office Expenses$809--$809
Interest$61--$61
Total Functional Expenses$121,367$4,819$6,425$132,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,611
Total Expenses per Audited Statements$132,611
Total Expenses per Form 990$132,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aasr of Am Southern JurisdictionLincoln, NE10Historical Bldg Supp$111,510
Lincoln Public Schools FndtnLincoln, NE3Charitable Purposes$7,500
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 35% controlled entity
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
2020-04-22

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 Appendix392 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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ReturnHeader/ReturnTs02020-05-06T11:58:49-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,529
Liabilities
$11,414
Net assets
$571,115
Revenue
$49,206
Expenses
$132,611
Net income
-$83,405
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