Civic Intelligence

Hastings Scottish Rite Foundation

EIN 47-0779515 • 501(c)3 • Hastings, NE

Profile

To promote and support childrens education.

411 N Hastings AveHastings, NE 68901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$999,097

Up $59,306 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$999,097

Up $59,306 (+6.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$109,078

Up $50,466 (+86%) from 2023

Expenses

Down

$49,772

Down $7,721 (-13%) from 2023

Net Income

Up

$59,306

Up $58,187 (+5200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $434,237Liabilities 2010: $0Net Assets 2010: $434,2372010Assets 2011: $631,220Liabilities 2011: $0Net Assets 2011: $631,2202011Assets 2012: $617,293Liabilities 2012: $0Net Assets 2012: $617,2932012Assets 2013: $614,246Liabilities 2013: $0Net Assets 2013: $614,2462013Assets 2014: $625,238Liabilities 2014: $0Net Assets 2014: $625,2382014Assets 2015: $633,900Liabilities 2015: $0Net Assets 2015: $633,9002015Assets 2016: $692,990Liabilities 2016: $0Net Assets 2016: $692,9902016Assets 2017: $733,503Liabilities 2017: $0Net Assets 2017: $733,5032017Assets 2018: $859,188Liabilities 2018: $0Net Assets 2018: $859,1882018Assets 2019: $849,196Liabilities 2019: $0Net Assets 2019: $849,1962019Assets 2020: $858,828Liabilities 2020: $0Net Assets 2020: $858,8282020Assets 2021: $914,445Liabilities 2021: $0Net Assets 2021: $914,4452021Assets 2022: $938,672Liabilities 2022: $0Net Assets 2022: $938,6722022Assets 2023: $939,791Liabilities 2023: $0Net Assets 2023: $939,7912023Assets 2024: $999,097Liabilities 2024: $0Net Assets 2024: $999,0972024

Highlighted filing

2024

Assets$999,097
Liabilities$0
Net Assets$999,097
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $16,7732010Expenses 2011: $30,9822011Expenses 2012: $42,1662012Revenue 2013: $69,449Expenses 2013: $55,711Net Income 2013: $13,7382013Revenue 2014: $48,688Expenses 2014: $60,562Net Income 2014: -$11,8742014Revenue 2015: $93,786Expenses 2015: $51,563Net Income 2015: $42,2232015Revenue 2016: $99,197Expenses 2016: $72,474Net Income 2016: $26,7232016Revenue 2017: $88,763Expenses 2017: $45,502Net Income 2017: $43,2612017Revenue 2018: $176,826Expenses 2018: $51,541Net Income 2018: $125,2852018Revenue 2019: $64,888Expenses 2019: $74,880Net Income 2019: -$9,9922019Revenue 2020: $65,308Expenses 2020: $55,676Net Income 2020: $9,6322020Revenue 2021: $105,909Expenses 2021: $50,292Net Income 2021: $55,6172021Revenue 2022: $63,368Expenses 2022: $39,141Net Income 2022: $24,2272022Revenue 2023: $58,612Expenses 2023: $57,493Net Income 2023: $1,1192023Revenue 2024: $109,078Expenses 2024: $49,772Net Income 2024: $59,3062024

Highlighted filing

2024

Revenue$109,078
Expenses$49,772
Net Income$59,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,097
Liabilities
$0
Net assets
$999,097
Revenue
$109,078
Expenses
$49,772
Net income
$59,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$1.09$0.50$0.59
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.59$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.63$0.39$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$1.06$0.50$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.65$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.65$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$1.77$0.52$1.25
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.89$0.46$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.99$0.72$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.94$0.52$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.49$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.69$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.00$6.17$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$110,025
Mission and Program Overview

Mission

To promote and support childrens education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$930,311$994,323▲ $64,012
Cash and Non-Interest-Bearing Accounts$9,480$4,774▼ $4,706
Total Assets$939,791$999,097▲ $59,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,061$961,129▲ $57,068
Net Assets With Donor Restrictions$35,730$37,968▲ $2,238
Total Net Assets Fund Balance$939,791$999,097▲ $59,306
Total Liabilities and Net Assets / Fund Balance$939,791$999,097▲ $59,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,515$1,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$35,730---$35,730
2023$32,901-▲ $4,110$1,000$35,730
2022$37,343-▼ $3,154$1,000$32,901
2021$32,844-▲ $4,796$297$37,343
2020$32,674-▲ $1,418$1,248$32,844
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffrey a HerberPresident
Roland a EngelVice President
George W WhiteBoard Member
Gregory B SeilerBoard Member
Kirk L McnealBoard Member
Michael L SmallBoard Member
Ronald a NielsenBoard Member
William C CarsonBoard Member
J Phillip OdomSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,604
Program Service Revenue
$0
Investment Income
$91,474
Other Revenue
$0
All Other Contributions
$16,753
Change in Net Assets
$59,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,150-$15,150
Fees for Service Investment Mgmnt Fees-$8,262-$8,262
Office Expenses-$3,060-$3,060
Fees for Services Accounting-$1,175-$1,175
Insurance-$714-$714
All Other Expenses-$533-$533
Other Expenses$1,222$346-$346
Advertising-$95-$95
Total Functional Expenses$20,437$29,335$0$49,772
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“Organizations process to review form 990 return is reviewed by governing body”

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

“Enforcement of conflict policy all officers and directors have to file an annual report of any conflict of interest. Reports are filed with the president.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure the organization makes its federal form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hastings Scottish Rite Foundation
EIN
47-0779515
Phone
4024625813
Address
411 N HASTINGS AVE, HASTINGS, NE 68901

Signing Officer

Name
J Phillip Odom
Title
Sec Treas
Phone
4024625813
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Phillip Odom
Formed
1991
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Whitney Thompson & Associates LLC
Address
PO BOX 2086, HASTINGS, NE 68902-2086
Preparer
Catherine a Thompson
Phone
4024634123
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033881
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IRS990ScheduleA/PublicSupportPY170Pct00.40850
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0288
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032901
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04796
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01515
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 RETURN IS REVIEWED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY ALL OFFICERS AND DIRECTORS HAVE TO FILE AN ANNUAL REPORT OF ANY CONFLICT OF INTEREST. REPORTS ARE FILED WITH THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE THE ORGANIZATION MAKES ITS FEDERAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0999097
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020437
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt020437
IRS990/TotalRevenueGrp/ExclusionAmt074315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999097
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 817
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J PHILLIP ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625813
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS SCOTTISH RITE FOUNDATION
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