Civic Intelligence

Scottish Rite Building Association

990 • Fiscal year 2020 • EIN 59-6152328

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization Profile
189 W Airport BlvdPensacola, FL 32525-2245

(850) 484-0801

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.54x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

0.4%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,540,340

Up $5,875 (+0.4%) from 2019

Net Assets

Up

$1,522,257

Up $11,875 (+0.8%) from 2019

Liabilities

Down

$18,083

Down $6,000 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Up

$33,410

Up $12,134 (+57%) from 2019

Expenses

Down

$61,876

Down $24,553 (-28%) from 2019

Net Income

Up

-$28,466

Up $36,687 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,411,049Liabilities 2011: $0Net Assets 2011: $1,411,0492011Assets 2012: $1,766,045Liabilities 2012: $47,833Net Assets 2012: $1,718,2122012Assets 2013: $1,751,826Liabilities 2013: $49,833Net Assets 2013: $1,701,9932013Assets 2014: $1,700,664Liabilities 2014: $47,908Net Assets 2014: $1,652,7562014Assets 2015: $1,661,088Liabilities 2015: $38,834Net Assets 2015: $1,622,2542015Assets 2016: $1,619,273Liabilities 2016: $35,833Net Assets 2016: $1,583,4402016Assets 2017: $1,621,839Liabilities 2017: $32,833Net Assets 2017: $1,589,0062017Assets 2018: $1,553,960Liabilities 2018: $29,833Net Assets 2018: $1,524,1272018Assets 2019: $1,534,465Liabilities 2019: $24,083Net Assets 2019: $1,510,3822019Assets 2020: $1,540,340Liabilities 2020: $18,083Net Assets 2020: $1,522,2572020Assets 2021: $1,517,846Liabilities 2021: $12,083Net Assets 2021: $1,505,7632021Assets 2022: $1,404,472Liabilities 2022: $6,083Net Assets 2022: $1,398,3892022Assets 2023: $1,034,484Liabilities 2023: $83Net Assets 2023: $1,034,4012023Assets 2024: $1,003,512Liabilities 2024: $0Net Assets 2024: $1,003,5122024

Highlighted filing

2020

Assets$1,540,340
Liabilities$18,083
Net Assets$1,522,257
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $6,000Expenses 2011: $34,332Net Income 2011: -$28,3322011Revenue 2012: $25,975Expenses 2012: $33,860Net Income 2012: -$7,8852012Revenue 2013: $22,312Expenses 2013: $41,630Net Income 2013: -$19,3182013Revenue 2014: $18,518Expenses 2014: $40,958Net Income 2014: -$22,4402014Revenue 2015: $16,622Expenses 2015: $34,880Net Income 2015: -$18,2582015Revenue 2016: $9,140Expenses 2016: $48,874Net Income 2016: -$39,7342016Revenue 2017: $12,216Expenses 2017: $47,457Net Income 2017: -$35,2412017Revenue 2018: $10,251Expenses 2018: $44,256Net Income 2018: -$34,0052018Revenue 2019: $21,276Expenses 2019: $86,429Net Income 2019: -$65,1532019Revenue 2020: $33,410Expenses 2020: $61,876Net Income 2020: -$28,4662020Revenue 2021: $37,766Expenses 2021: $73,296Net Income 2021: -$35,5302021Revenue 2022: $18,663Expenses 2022: $51,012Net Income 2022: -$32,3492022Revenue 2023: $16,494Expenses 2023: $38,116Net Income 2023: -$21,6222023Revenue 2024: $83Expenses 2024: $30,972Net Income 2024: -$30,8892024

Highlighted filing

2020

Revenue$33,410
Expenses$61,876
Net Income-$28,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$33,410
Mission and Program Overview

Mission

The corporation holds title to, and maintains, the building used for the activities of pensacola scottish rite bodies, a 501(c)(10) organization, fein 59-0134480

Title-holding company for facilities used by pensacola scottish rite bodies, a 501(c)(10) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,770$1,126,799▼ $30,971
Investments in Publicly Traded Securities$357,875$395,348▲ $37,473
Savings and Temporary Cash Investments$17,566$17,566→ $0
Cash and Non-Interest-Bearing Accounts$1,254$627▼ $627
Total Assets$1,534,465$1,540,340▲ $5,875
Liabilities
Deferred Revenue$24,083$18,083▼ $6,000
Total Liabilities$24,083$18,083▼ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,382$1,522,257▲ $11,875
Total Net Assets Fund Balance$1,510,382$1,522,257▲ $11,875
Total Liabilities and Net Assets / Fund Balance$1,534,465$1,540,340▲ $5,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,055$340,591$1,357,646
Land$109,744-$109,744
Equipment-$6,311$6,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$357,855-▲ $45,493-$395,348
2019$378,278$5,000▲ $25,561-$357,855
2018$383,734$400▲ $6,851-$378,278
2017$390,426$3,625▲ $5,591-$383,734
2016$401,611-▲ $6,140-$390,426
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Eugene B RosenbaumPresident
David WhiteMember
Roger D WhiteMember
Ronald ParksMember
Jim SalisburySecretary
James KickliterTreasurer
Kurt LarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,250
Program Service Revenue
$0
Investment Income
$8,160
Other Revenue
$6,000
All Other Contributions
$19,250
Change in Net Assets
$-28,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,876
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
Depreciation Depletion---$30,972
Insurance---$20,296
Occupancy---$5,828
Other Expenses---$301
Total Functional Expenses$0$0$0$61,876
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
Subject to proxy tax
No
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 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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the personal representative of the valley of pensacola for his review. The personal representative is the primary executive of the organization.”

Form 990, Page 6, Part VI, Line 12C

“The organization is relatively small with a small board of directors. There are few transactions and all board members are familiar with transactions.”

Form 990, Page 6, Part VI, Line 15A

“No officers or directors are compensated, thus, there is no need for review.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to interested persons upon request. No other cited documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Building Association
EIN
59-6152328
Phone
8504840801
Address
189 W AIRPORT BLVD, PENSACOLA, FL 32525-2245

Signing Officer

Name
Eugene B Rosenbaum
Title
President
Phone
8504840801
Signed
2021-08-18

Organization Details

Principal Officer
Eugene B Rosenbaum
Formed
1922
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Dan Spata Pa
Address
4286 WOODBINE RD STE D1, PACE, FL 32571-8696
Preparer
Dan Spata
Phone
8509959909
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 40,341”

Raw XML Appendix353 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/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE PERSONAL REPRESENTATIVE OF THE VALLEY OF PENSACOLA FOR HIS REVIEW. THE PERSONAL REPRESENTATIVE IS THE PRIMARY EXECUTIVE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS RELATIVELY SMALL WITH A SMALL BOARD OF DIRECTORS. THERE ARE FEW TRANSACTIONS AND ALL BOARD MEMBERS ARE FAMILIAR WITH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR DIRECTORS ARE COMPENSATED, THUS, THERE IS NO NEED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO INTERESTED PERSONS UPON REQUEST. NO OTHER CITED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 40,341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENSACOLA SCOTTISH RITE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0VALLEY OF PENSACOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590134480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593655076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0189 W AIRPORT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1189 W AIRPORT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENSACOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PENSACOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132525
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0BUILDING USED BY ANCIENT & ACCEPTED SCOTTISH RITE AND SIMILAR ORGANIZATIONS FOR FREE. ANY TRANSACTIONS ARE OF MINIMAL VALUE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01534465
IRS990/TotalAssetsEOYAmt01540340
IRS990/TotalAssetsGrp/BOYAmt01534465
IRS990/TotalAssetsGrp/EOYAmt01540340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt061876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024083
IRS990/TotalLiabilitiesEOYAmt018083
IRS990/TotalLiabilitiesGrp/BOYAmt024083
IRS990/TotalLiabilitiesGrp/EOYAmt018083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522257
IRS990/TotalRevenueGrp/ExclusionAmt014160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033410
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01540340
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0189 W AIRPORT BLVD
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE B ROSENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504840801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0596152328
ReturnHeader/Filer/PhoneNum08504840801
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 W AIRPORT BLVD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325252245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593098304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SPATA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04286 WOODBINE RD STE D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325718696
ReturnHeader/PreparerPersonGrp/PhoneNum08509959909
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SPATA
ReturnHeader/ReturnTs02021-10-11T08:54:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBAUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,340
Liabilities
$18,083
Net assets
$1,522,257
Revenue
$33,410
Expenses
$61,876
Net income
-$28,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.04$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.02$0.09$0.07
2018Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.01$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.01$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$0.01$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$0.02$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$1.70$0.05$1.65$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.05$1.70$0.02$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$1.77$0.05$1.72$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.01$0.03$0.03