Civic Intelligence

Scottish Rite Building Association

990 • Fiscal year 2023 • EIN 59-6152328

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,034,484

Down $369,988 (-26%) from 2022

Net Assets

Down

$1,034,401

Down $363,988 (-26%) from 2022

Liabilities

Down

$83

Down $6,000 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Down

$16,494

Down $2,169 (-12%) from 2022

Expenses

Down

$38,116

Down $12,896 (-25%) from 2022

Net Income

Up

-$21,622

Up $10,727 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$1,034,484
Liabilities$83
Net Assets$1,034,401
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$16,494
Expenses$38,116
Net Income-$21,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$16,494
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$1,064,856$1,033,885▼ $30,971
Investments in Publicly Traded Securities$332,466--
Savings and Temporary Cash Investments$2,844--
Cash and Non-Interest-Bearing Accounts$4,306$599▼ $3,707
Total Assets$1,404,472$1,034,484▼ $369,988
Liabilities
Deferred Revenue$6,083$83▼ $6,000
Total Liabilities$6,083$83▼ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,389$1,034,401▼ $363,988
Total Net Assets Fund Balance$1,398,389$1,034,401▼ $363,988
Total Liabilities and Net Assets / Fund Balance$1,404,472$1,034,484▼ $369,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,141$433,505$1,357,646
Land$109,744-$109,744
Equipment-$6,311$6,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$411,220-▼ $78,754-$332,466
2021$395,348-▲ $15,872-$411,220
2020$357,855-▲ $45,493-$395,348
2019$378,278$5,000▲ $25,561-$357,855
Compensation and Service Providers
Top Officer Pay54th 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
$0
Program Service Revenue
$0
Investment Income
$10,494
Other Revenue
$6,000
Change in Net Assets
$-21,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,116
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
Occupancy---$3,477
Other Expenses---$1,231
Total Functional Expenses$0$0$0$38,116
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
Kurt Larson
Title
Vice President
Phone
8504840801
Signed
2024-10-02

Organization Details

Principal Officer
Kurt Larson
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 3,669 unrealized loss 0 transfer to bodies -346,035 total -342,366”

Raw XML Appendix334 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0332466
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IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
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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 3,669 UNREALIZED LOSS 0 TRANSFER TO BODIES -346,035 TOTAL -342,366
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/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/TotalAssetsBOYAmt01404472
IRS990/TotalAssetsEOYAmt01034484
IRS990/TotalAssetsGrp/BOYAmt01404472
IRS990/TotalAssetsGrp/EOYAmt01034484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt038116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06083
IRS990/TotalLiabilitiesEOYAmt083
IRS990/TotalLiabilitiesGrp/BOYAmt06083
IRS990/TotalLiabilitiesGrp/EOYAmt083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034401
IRS990/TotalRevenueGrp/ExclusionAmt016494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016494
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034484
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0189 W AIRPORT BLVD
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504840801
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SPATA
ReturnHeader/ReturnTs02024-10-07T10:39:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,484
Liabilities
$83
Net assets
$1,034,401
Revenue
$16,494
Expenses
$38,116
Net income
-$21,622
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