Civic Intelligence

Hastings Scottish Rite Foundation

990 • Fiscal year 2017 • EIN 47-0779515

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
PO Box 817Hastings, NE 68902-0817

(402) 462-5813

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$5,897

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$733,503

Up $40,513 (+5.8%) from 2016

Net Assets

Up

$733,503

Up $40,513 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$88,763

Down $10,434 (-11%) from 2016

Expenses

Down

$45,502

Down $26,972 (-37%) from 2016

Net Income

Up

$43,261

Up $16,538 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2017

Assets$733,503
Liabilities$0
Net Assets$733,503
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$88,763
Expenses$45,502
Net Income$43,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$104,474
Mission and Program Overview

Mission

To promote and support childrens education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$645,081$688,043▲ $42,962
Cash and Non-Interest-Bearing Accounts$47,909$45,460▼ $2,449
Total Assets$692,990$733,503▲ $40,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$662,640$701,644▲ $39,004
Permanently Rstr Net Assets$30,350$31,859▲ $1,509
Total Net Assets Fund Balance$692,990$733,503▲ $40,513
Total Liabilities and Net Assets / Fund Balance$692,990$733,503▲ $40,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,344-▲ $2,754$1,239$31,859
2016$27,342-▲ $3,225$223$30,344
2015$28,935-▼ $363$1,230$27,342
2014$28,152-▲ $2,026$1,243$28,935
2013$30,217-▼ $929$1,136$28,152
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
J Phillip OdomSecretary/tr$5,897$5,897

Board Members and Trustees

NameTitle
Jeffrey a HerberPresident
Donald E RasmussenBoard Member
George W WhiteBoard Member
James F HorshamBoard Member
Jon H YocomBoard Member
Michael L SmallBoard Member
Roland a EngelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,161
Program Service Revenue
$0
Investment Income
$51,602
Other Revenue
$0
All Other Contributions
$37,161
Change in Net Assets
$43,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,322
Grants and Similar Amounts Paid$8,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,180--$8,180
Fees for Service Investment Mgmnt Fees-$4,892-$4,892
Other Expenses$810--$810
Office Expenses$361--$361
Advertising$113--$113
Total Functional Expenses$40,610$4,892$0$45,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hastings Masonic TempleHastings, NE501c2Boiler Project$8,180
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
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

“Return is reviewed by governing body.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors have to file an annual report of any conflict of interest. They are filed with the president.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hastings Scottish Rite Foundation
EIN
47-0779515
Phone
4024625813
Address
PO BOX 817, HASTINGS, NE 68902-0817

Signing Officer

Name
Jeffrey a Herber
Title
President
Phone
4024625813
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Herber
Formed
1991
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Jada L Thompson CPA
Phone
3083825720
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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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IRS990ScheduleI/RecipientTable/RecipientEIN0470185276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0411 NORTH HASTINGS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS HAVE TO FILE AN ANNUAL REPORT OF ANY CONFLICT OF INTEREST. THEY ARE FILED WITH THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0SCOTTISH RITE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FREE MASONRY SOUTHERN JURISDICTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237169757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0689020817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692990
IRS990/TotalAssetsEOYAmt0733503
IRS990/TotalAssetsGrp/BOYAmt0692990
IRS990/TotalAssetsGrp/EOYAmt0733503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040610
IRS990/TotalFunctionalExpensesGrp/TotalAmt045502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733503
IRS990/TotalProgramServiceExpensesAmt040610
IRS990/TotalRevenueGrp/ExclusionAmt028857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088763
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733503
IRS990/TotReportableCompRltdOrgAmt05897
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0701644
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A HERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0470779515
ReturnHeader/Filer/PhoneNum04024625813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689020817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C831366CE9F041234076ACB3754A41C101EA56A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C831366CE9F041234076ACB3754A41C101EA56A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.238.38
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:27:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688020700
ReturnHeader/PreparerPersonGrp/PhoneNum03083825720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JADA L THOMPSON CPA
ReturnHeader/ReturnTs02018-08-17T11:27:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,503
Liabilities
$0
Net assets
$733,503
Revenue
$88,763
Expenses
$45,502
Net income
$43,261
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