Civic Intelligence

Scottish Rite Research Society

EIN 52-1737035 • 501(c)3 • Washington, DC

Profile

To promote and provide an educational, cultural, and historical forum for printing, research, and distribution of articles on American constitutional government and the bill of rights, religion in America and around the world, and share various aspects of theory, history, ideology, and philosophy.

1733 16th StreetWashington, DC 20009

www.scottishriteresearch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$14,248

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,556,516

Up $179,066 (+13%) from 2022

Liabilities

Up

$13,356

Up $13,356 from 2022

Net Assets

Up

$1,543,160

Up $165,710 (+12%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$197,014

Up $33,617 (+21%) from 2022

Expenses

Up

$177,403

Up $66,349 (+60%) from 2022

Net Income

Down

$19,611

Down $32,732 (-63%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $630,266Liabilities 2010: $60Net Assets 2010: $630,2062010Assets 2011: $662,750Liabilities 2011: $60Net Assets 2011: $662,6902011Assets 2012: $781,166Liabilities 2012: $60Net Assets 2012: $781,1062012Assets 2013: $819,735Liabilities 2013: $60Net Assets 2013: $819,6752013Assets 2014: $894,008Liabilities 2014: $60Net Assets 2014: $893,9482014Assets 2015: $880,836Liabilities 2015: $60Net Assets 2015: $880,7762015Assets 2016: $980,873Liabilities 2016: $60Net Assets 2016: $980,8132016Assets 2017: $1,135,414Liabilities 2017: $0Net Assets 2017: $1,135,4142017Assets 2018: $1,069,931Liabilities 2018: $0Net Assets 2018: $1,069,9312018Assets 2019: $1,190,141Liabilities 2019: $0Net Assets 2019: $1,190,1412019Assets 2020: $1,294,194Liabilities 2020: $0Net Assets 2020: $1,294,1942020Assets 2021: $1,511,405Liabilities 2021: $0Net Assets 2021: $1,511,4052021Assets 2022: $1,377,450Liabilities 2022: $0Net Assets 2022: $1,377,4502022Assets 2023: $1,556,516Liabilities 2023: $13,356Net Assets 2023: $1,543,1602023

Highlighted filing

2023

Assets$1,556,516
Liabilities$13,356
Net Assets$1,543,160
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $63,7032010Expenses 2011: $69,1152011Expenses 2012: $54,3602012Revenue 2013: $37,823Expenses 2013: $53,229Net Income 2013: -$15,4062013Revenue 2014: $128,307Expenses 2014: $65,322Net Income 2014: $62,9852014Revenue 2015: $72,670Expenses 2015: $55,988Net Income 2015: $16,6822015Revenue 2016: $130,554Expenses 2016: $71,650Net Income 2016: $58,9042016Revenue 2017: $111,341Expenses 2017: $65,995Net Income 2017: $45,3462017Revenue 2018: $111,603Expenses 2018: $100,787Net Income 2018: $10,8162018Revenue 2019: $108,510Expenses 2019: $102,274Net Income 2019: $6,2362019Revenue 2020: $112,362Expenses 2020: $89,362Net Income 2020: $23,0002020Revenue 2021: $191,705Expenses 2021: $59,830Net Income 2021: $131,8752021Revenue 2022: $163,397Expenses 2022: $111,054Net Income 2022: $52,3432022Revenue 2023: $197,014Expenses 2023: $177,403Net Income 2023: $19,6112023

Highlighted filing

2023

Revenue$197,014
Expenses$177,403
Net Income$19,611
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,556,516
Liabilities
$13,356
Net assets
$1,543,160
Revenue
$197,014
Expenses
$177,403
Net income
$19,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.01$1.54$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.16$0.11$0.05
2021Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.19$0.06$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.11$0.09$0.02
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.11$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$164,787
Mission and Program Overview

Mission

To promote and provide an educational, cultural, and historical forum for printing, research, and distribution of articles on american constitutional government and the bill of rights, religion in america and around the world, and share various aspects of theory, history,ideology and philosophy.

To promote & provide an educ., cultural, hist. Forum for printing, research, & distr. Of articles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$893,948$880,776▼ $13,172
Investments in Publicly Traded Securities$562,602$546,756▼ $15,846
Cash and Non-Interest-Bearing Accounts$307,355$315,949▲ $8,594
Land, Buildings, and Equipment, Net$6,343$6,343→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$894,008$880,836▼ $13,172
Other Assets Total$17,708$11,788▼ $5,920
Liabilities
Other Liabilities$60$60→ $0
Total Liabilities$60$60→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$893,948$880,776▼ $13,172
Total Liabilities and Net Assets / Fund Balance$894,008$880,836▼ $13,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,343$610$6,953
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
Jorge FranchiTreasurer/CFO$8,098$990$9,088

Board Members and Trustees

NameTitle
William MollerePresident
Martin P StarrVice President
Arturo de Hoyosdirector
C James Graham MDDirector
Pierre G Pete Normand JrDirector
Rex R HutchensDirector
Robert Wolfarthdirector
Sean D Graystonedirector
Thomas JacksonDirector
James D ColeDirector (until 8/15)
S Brent Morrisheredom Editor
Adam G KendallPlumbline Editor
William BrunkSEcretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165
Program Service Revenue
$110,382
Investment Income
$14,008
Other Revenue
$-51,885
All Other Contributions
$165
Change in Net Assets
$16,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,602
Salaries, Compensation, and Employee Benefits$26,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,874$6,874-$13,748
Office Expenses$10,306$2,577-$12,883
Travel$4,673$4,673-$9,346
Current Officers, Directors, Trustees, and Key Employees$4,552$4,551-$9,103
Fees for Services Accounting-$3,875-$3,875
Other Employee Benefits$1,023$1,024-$2,047
Payroll Taxes$744$744-$1,488
Other Expenses$28$28-$56
Total Functional Expenses$29,921$26,067$0$55,988
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
Due to Scottish Rite Foundation$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 A, line 6

“Regular Membership in the SRRS shall consist of persons who are Scottish Rite Masons in good standing who have paid the initiation fee and dues.”

Form 990, Part VI, Section B, line 11

“The form 990 will be reviewed by the treasurer and the president prior to the filing of the form 990. The completed form 990 will be sent to the entire board of directors prior to the filing of the return.”

Form 990, Part VI, Section B, line 12C

“Each officer, trustee and member must disclose to the president any financial interest that could give rise to conflicts of interest and shall affirm in writing to the president that all disclosures have been made. The president is required to make the same disclosure.”

Form 990, Part VI, Section B, line 15

“The scottish rite research society does not pay a ceo or executive director.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Research Society
EIN
52-1737035
Phone
2022323579
Address
1733 16th Street, Washington, DC 20009

Signing Officer

Name
jorge franchi
Title
Treasurer
Phone
2022323579
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mollere
Formed
1991
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The society prepares its financial statements on a modified cash basis of accounting, which is a comprehensive basis of accounting rather than accounting principles generally accepted in the united states of america. Consequently, certain revenue is recognized when receved rather than when earned or promised and expenses are recognized when paid rather than when the obligation is incurred. Assets and liabilities arising from transactions that are also recorded include: (1) amounts receivable from or payables to affiliates, (2) assets held for annuities or under trust, and (3) the cost (or fair value at the date of donation) of property and equipment.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
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IRS990/AllOtherContributionsAmt0165
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jorge Franchi
IRS990/BooksInCareOfDetail/PhoneNum02022323579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01733 16th Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03875
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MOLLERE
IRS990/Form990PartVIISectionAGrp/PersonNm1Martin P Starr
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BRUNK
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IRS990/Form990PartVIISectionAGrp/PersonNm4Adam G Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm5S Brent Morris
IRS990/Form990PartVIISectionAGrp/PersonNm6Arturo de Hoyos
IRS990/Form990PartVIISectionAGrp/PersonNm7Rex R Hutchens
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IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Wolfarth
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEcretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PLUMBLINE EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5heredom Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (until 8/15)
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote and provide an educational, cultural, and historical forum for printing, research, and distribution of articles on American constitutional government and the bill of rights, religion in America and around the world, and share various aspects of theory, history, ideology, and philosophy.
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IRS990/OtherExpensesGrp/Desc0VALLEY BILLING EXPENSE
IRS990/OtherExpensesGrp/Desc1Miscellaneous
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IRS990/PrincipalOfficerNm0WILLIAM MOLLERE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Scottish Rite Foundation
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JORGE FRANCHI, THE TREASURER/CFO OF SCOTTISH RITE RESEARCH SOCIETY (SRRS), RECEIVES COMPENSATION FROM THE SUPREME COUNCIL (TSC) FOR SERVICES PROVIDED TO SRRS. PLEASE REFER TO PART VII FOR SPECIFIC COMPENSATION AMOUNTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Compensation from Unrelated organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regular Membership in the SRRS shall consist of persons who are Scottish Rite Masons in good standing who have paid the initiation fee and dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 will be reviewed by the treasurer and the president prior to the filing of the form 990. The completed form 990 will be sent to the entire board of directors prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each officer, trustee and member must disclose to the president any financial interest that could give rise to conflicts of interest and shall affirm in writing to the president that all disclosures have been made. The president is required to make the same disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCOTTISH RITE RESEARCH SOCIETY DOES NOT PAY A CEO OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SOCIETY PREPARES ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING RATHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. CONSEQUENTLY, CERTAIN REVENUE IS RECOGNIZED WHEN RECEVED RATHER THAN WHEN EARNED OR PROMISED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. ASSETS AND LIABILITIES ARISING FROM TRANSACTIONS THAT ARE ALSO RECORDED INCLUDE: (1) AMOUNTS RECEIVABLE FROM OR PAYABLES TO AFFILIATES, (2) ASSETS HELD FOR ANNUITIES OR UNDER TRUST, AND (3) THE COST (OR FAIR VALUE AT THE DATE OF DONATION) OF PROPERTY AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
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IRS990/USAddress/AddressLine1Txt01733 16th Street
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC

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