Civic Intelligence

Cumberland Scottish Rite Foundation Inc.

990PF • Fiscal year 2017 • EIN 52-1324221

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

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$210,778

Up $9,182 (+4.6%) from 2016

Net Assets

Up

$210,778

Up $9,182 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$32,938

Up $17,121 (+108%) from 2016

Expenses

Up

$23,756

Up $6,452 (+37%) from 2016

Net Income

Up

$9,182

Up $10,669 (+717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$210,778
Liabilities$0
Net Assets$210,778
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$32,938
Expenses$23,756
Net Income$9,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN H MALLOWDirector-$0--
JAMES SNIDERDirector-$0--
JEROME ROBINETTESecretary-$0--
JASON LANDISVice President-$0--
RAYMOND W RYAN IIIDirector-$0--
ROBIN L SUMMERFIELDChairman-$0--
SAMUEL J LANEPresident-$0--
ELMER W MILES JRDirector-$0--
CHARLES J HOUTDirector-$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
2018-05-11
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 Appendix326 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/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/Amt020500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300
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/GrantOrContributionPurposeTxt2TO PROMOTE RESEARCH TOWARDS ERADICATION OF PROSTATE CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LEAGUE FOR CRIPPLED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ALLEGANY COLLEGE OF MD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BRODE PROSTATE CANCER RESEARCH FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0WILLOWBROOK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112401 WILLOWBROOK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2C/O POTOMAC FEDERAL CREDIT UNION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CUMBERLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CUMBERLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CUMBERLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221502
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
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/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09443
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029423
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070270
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06103
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029423
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011557
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt082336
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070779
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01938
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0106
TaxesSchedule/TaxesDetail/Amt1157
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1PF TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME ROBINETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0521710084
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/ReturnTs02018-05-11T11:26:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,778
Liabilities
$0
Net assets
$210,778
Revenue
$32,938
Expenses
$23,756
Net income
$9,182
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. 2017 filings • <$500k nonprofits