Civic Intelligence

Hastings Scottish Rite Foundation

990 • Fiscal year 2019 • EIN 47-0779515

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileN/A
411 N Hastings AveHastings, NE 68901

(402) 462-5813

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

51st percentile

$2,107

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$849,196

Down $9,992 (-1.2%) from 2018

Net Assets

Down

$849,196

Down $9,992 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$64,888

Down $111,938 (-63%) from 2018

Expenses

Up

$74,880

Up $23,339 (+45%) from 2018

Net Income

Down

-$9,992

Down $135,277 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$849,196
Liabilities$0
Net Assets$849,196
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$64,888
Expenses$74,880
Net Income-$9,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$90,396
Mission and Program Overview

Mission

To promote and support childrens education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$693,742$819,301▲ $125,559
Cash and Non-Interest-Bearing Accounts$165,446$29,895▼ $135,551
Total Assets$859,188$849,196▼ $9,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,421$816,522▼ $13,899
Net Assets With Donor Restrictions$28,767$32,674▲ $3,907
Total Net Assets Fund Balance$859,188$849,196▼ $9,992
Total Liabilities and Net Assets / Fund Balance$859,188$849,196▼ $9,992

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,767---$28,767
2018$31,859-▲ $1,644$4,736$28,767
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
J Phillip OdomSecretary/treasurer$2,107$2,107

Board Members and Trustees

NameTitle
Jeffrey a HerberPresident
Roland a EngelVice President
Daniel G DeffenbaughBoard Member
Donald E RasmussenBoard Member
George W WhiteBoard Member
Jon H YocomBoard Member
Michael L SmallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,762
Program Service Revenue
$0
Investment Income
$38,126
Other Revenue
$0
All Other Contributions
$26,762
Change in Net Assets
$-9,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,880
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-$30,300-$30,300
Fees for Service Investment Mgmnt Fees-$6,566-$6,566
Office Expenses$3,039--$3,039
Depreciation Depletion$1,515--$1,515
Advertising$1,020--$1,020
Travel$429--$429
Other Expenses$178$316-$316
Total Functional Expenses$37,698$37,182$0$74,880
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 conflicts 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
Jeffrey a Herber
Title
President
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Herber
Formed
1991
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Charles M Whitney CPA
Address
422 N HASTINGS AVE STE 106, HASTINGS, NE 68901
Preparer
Charles M Whitney
Phone
4024634123
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01515
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 RETURN IS REVIEWED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$849,196
Liabilities
$0
Net assets
$849,196
Revenue
$64,888
Expenses
$74,880
Net income
-$9,992
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