Civic Intelligence

Cumberland Scottish Rite Foundation Inc.

990PF • Fiscal year 2018 • EIN 52-1324221

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$208,509

Down $2,269 (-1.1%) from 2017

Net Assets

Down

$208,509

Down $2,269 (-1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$29,042

Down $3,896 (-12%) from 2017

Expenses

Up

$31,311

Up $7,555 (+32%) from 2017

Net Income

Down

-$2,269

Down $11,451 (-125%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $208,509Liabilities 2018: $0Net Assets 2018: $208,5092018Assets 2021: $198,477Liabilities 2021: $0Net Assets 2021: $198,4772021Assets 2022: $180,825Liabilities 2022: $0Net Assets 2022: $180,8252022

Highlighted filing

2018

Assets$208,509
Liabilities$0
Net Assets$208,509

Operations Trend

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 2018: $29,042Expenses 2018: $31,311Net Income 2018: -$2,2692018Revenue 2021: $64,717Expenses 2021: $64,568Net Income 2021: $1492021Revenue 2022: $59,884Expenses 2022: $77,536Net Income 2022: -$17,6522022

Highlighted filing

2018

Revenue$29,042
Expenses$31,311
Net Income-$2,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SNIDERDirectorPT$0--
JEROME ROBINETTESecretaryPT$0--
JASON LANDISPresidentPT$0--
RAYMOND W RYAN IIIVice-PresidePT$0--
SAMUEL J LANEChairmanPT$0--
ELMER W MILES JRTreasurerPT$0--
CHARLES J HOUTDirectorPT$0--
MICHAEL KERNSDirectorPT$0--
MICHAEL KAMAUFFDirectorPT$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
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Huber Michaels & Company
Address
110 S CENTRE ST, CUMBERLAND, MD 21502-3021
Preparer
Timothy P Michaels CPA
Phone
3017224455
Raw XML Appendix368 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES SNIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEROME ROBINETTE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ELMER W MILES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CHARLES J HOUT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MICHAEL KERNS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt014825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt012025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt029550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt037740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.125183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.107403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.083487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.066273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.151790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.216961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0196530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0195525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0177573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0181446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0194677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0173948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt020200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.625914
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020200
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020200
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020200
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0JEROME ROBINETTE
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/PhoneNum03017296778
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST CHILDREN W/ DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSIST COLLEGE IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CHILDREN'S LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALLEGANY COLLEGE OF MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012501 WILLOWBROOK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112401 WILLOWBROOK ROAD
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/TotalGrantOrContriPdDurYrAmt020200
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/AppliedToCurrentYearAmt09606
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051441
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06103
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020044
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010594
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080864
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070270
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2KID WALK TSHIRTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt386
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02083
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02083
TaxesSchedule/TaxesDetail/Amt0120
TaxesSchedule/TaxesDetail/Amt1333
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOUNDATION
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0120
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1333
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME ROBINETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C580AF0E49B1C9817E1B573D2E1E53A372DFBE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019847EA99FC7B76958C5D2A5F06E83119E662DAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.194.140
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:15:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521710084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBER MICHAELS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S CENTRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0215023021
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P MICHAELS CPA
ReturnHeader/ReturnTs02019-05-15T16:15:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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