Civic Intelligence

Cumberland Scottish Rite Foundation Inc.

990PF • Fiscal year 2015 • EIN 52-1324221

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profile
Masonic Temple Greene StreetCumberland, MD 21502

(301) 722-4455

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$203,083

Down $7,632 (-3.6%) from 2013

Net Assets

Down

$203,083

Down $7,632 (-3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$15,715

Down $76,228 (-83%) from 2013

Expenses

Down

$17,356

Down $21,696 (-56%) from 2013

Net Income

Down

-$1,641

Down $54,532 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $143,173Liabilities 2010: $0Net Assets 2010: $143,1732010Assets 2011: $149,416Liabilities 2011: $0Net Assets 2011: $149,4162011Assets 2012: $157,824Liabilities 2012: $0Net Assets 2012: $157,8242012Assets 2013: $210,715Liabilities 2013: $0Net Assets 2013: $210,7152013Assets 2015: $203,083Liabilities 2015: $0Net Assets 2015: $203,0832015Assets 2016: $201,596Liabilities 2016: $0Net Assets 2016: $201,5962016Assets 2017: $210,778Liabilities 2017: $0Net Assets 2017: $210,7782017Assets 2021: $198,477Liabilities 2021: $0Net Assets 2021: $198,4772021Assets 2022: $180,825Liabilities 2022: $0Net Assets 2022: $180,8252022

Highlighted filing

2015

Assets$203,083
Liabilities$0
Net Assets$203,083
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $18,7652010Expenses 2011: $17,8542011Expenses 2012: $19,4152012Revenue 2013: $91,943Expenses 2013: $39,052Net Income 2013: $52,8912013Revenue 2015: $15,715Expenses 2015: $17,356Net Income 2015: -$1,6412015Revenue 2016: $15,817Expenses 2016: $17,304Net Income 2016: -$1,4872016Revenue 2017: $32,938Expenses 2017: $23,756Net Income 2017: $9,1822017Revenue 2021: $64,717Expenses 2021: $64,568Net Income 2021: $1492021Revenue 2022: $59,884Expenses 2022: $77,536Net Income 2022: -$17,6522022

Highlighted filing

2015

Revenue$15,715
Expenses$17,356
Net Income-$1,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN H MALLOWVenerablemaster-$0--
GEORGE R BAKERPresident-$0--
CHARLES W TAYLOR JRVice President-$0--
JEROME ROBINETTESecretary-$0--
PAUL SHIRCLIFFTreasurer-$0--
HOWARD BRODEDirector-$0--
RAYMOND W RYAN IIIDirector-$0--
ROBIN L SUMMERFIELDDirector-$0--
SAMUEL J LANEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland Scottish Rite Foundation
EIN
52-1324221
Address
MASONIC TEMPLE GREENE STREET, CUMBERLAND, MD 21502

Signing Officer

Name
Jerome Robinette
Title
Secretary
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Huber Michaels & Company
Address
110 South Centre Street, Cumberland, MD 21502
Preparer
Timothy P Michaels CPA
Phone
3017224455
Raw XML Appendix323 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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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt073 LAVALE BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAVALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021502
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEROME ROBINETTE
IRS990PF/StatementsRegardingActyGrp/PhoneNum03017296778
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE LEAGUE IN THEIR ENDEAVORS OF ASSISTING CHILDRENWITH DISABILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ASSIST THE COLLEGE IN ITS EDUCATIONAL MISSION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LEAGUE FOR CRIPPLED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ALLEGANY COLLEGE OF MD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0WILLOWBROOK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112401 WILLOWBROOK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CUMBERLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CUMBERLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121502
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012025
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0ALI GHAN SHRINE CLUB
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0TRANSFER OF CASH TO ASSIST IN A RECREATIONAL BUILDING.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08882
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029423
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075256
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010580
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03143
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092706
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt089563
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALI GHAN CONTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01874
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0104
TaxesSchedule/TaxesDetail/Amt1228
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1PF TAX
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME ROBINETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0521324221
ReturnHeader/Filer/USAddress/AddressLine1Txt0MASONIC TEMPLE GREENE STREET
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Michaels & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 South Centre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Michaels CPA
ReturnHeader/ReturnTs02016-05-02T06:25:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,083
Liabilities
$0
Net assets
$203,083
Revenue
$15,715
Expenses
$17,356
Net income
-$1,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.60$0.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.33$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.16$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.92$0.39$0.53
2012Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.18
2010Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits