Civic Intelligence

Baton Rouge Scottish Rite

EIN 72-0629372 • 501(c)10 • Baton Rouge, LA

Profile

Fraternal organization that sponsors the childhood learning center with speech problems

PO Box 15766Baton Rouge, LA 70819

www.louisiana-sr.org/BATONROUGE

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$328,695

Down $22,704 (-6.5%) from 2023

Liabilities

Down

$0

Down $79 (-100%) from 2023

Net Assets

Down

$328,695

Down $22,625 (-6.4%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$57,002

Down $116 (-0.2%) from 2023

Expenses

Up

$74,418

Up $18,737 (+34%) from 2023

Net Income

Down

-$17,416

Down $18,853 (-1312%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $879,354Liabilities 2011: $0Net Assets 2011: $879,3542011Assets 2012: $934,130Liabilities 2012: $44,615Net Assets 2012: $889,5152012Assets 2013: $916,437Liabilities 2013: $32,635Net Assets 2013: $883,8022013Assets 2014: $922,417Liabilities 2014: $34,420Net Assets 2014: $887,9972014Assets 2015: $903,716Liabilities 2015: $40,118Net Assets 2015: $863,5982015Assets 2016: $727,000Liabilities 2016: $37,996Net Assets 2016: $689,0042016Assets 2018: $794,072Liabilities 2018: $31,645Net Assets 2018: $762,4272018Assets 2019: $383,103Liabilities 2019: $31,727Net Assets 2019: $351,3762019Assets 2020: $392,373Liabilities 2020: $19,910Net Assets 2020: $372,4632020Assets 2021: $402,945Liabilities 2021: $0Net Assets 2021: $402,9452021Assets 2022: $337,973Liabilities 2022: $1,118Net Assets 2022: $336,8552022Assets 2023: $351,399Liabilities 2023: $79Net Assets 2023: $351,3202023Assets 2024: $328,695Liabilities 2024: $0Net Assets 2024: $328,6952024

Highlighted filing

2024

Assets$328,695
Liabilities$0
Net Assets$328,695
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $63,006Expenses 2011: $93,135Net Income 2011: -$30,1292011Revenue 2012: $101,254Expenses 2012: $57,675Net Income 2012: $43,5792012Revenue 2013: $83,757Expenses 2013: $89,770Net Income 2013: -$6,0132013Revenue 2014: $82,451Expenses 2014: $76,911Net Income 2014: $5,5402014Revenue 2015: $36,810Expenses 2015: $87,746Net Income 2015: -$50,9362015Revenue 2016: $68,282Expenses 2016: $180,668Net Income 2016: -$112,3862016Revenue 2018: $31,471Expenses 2018: $59,958Net Income 2018: -$28,4872018Revenue 2019: $59,650Expenses 2019: $53,662Net Income 2019: $5,9882019Revenue 2020: $59,356Expenses 2020: $41,674Net Income 2020: $17,6822020Revenue 2021: $78,381Expenses 2021: $40,149Net Income 2021: $38,2322021Revenue 2022: $47,059Expenses 2022: $76,425Net Income 2022: -$29,3662022Revenue 2023: $57,118Expenses 2023: $55,681Net Income 2023: $1,4372023Revenue 2024: $57,002Expenses 2024: $74,418Net Income 2024: -$17,4162024

Highlighted filing

2024

Revenue$57,002
Expenses$74,418
Net Income-$17,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,695
Liabilities
$0
Net assets
$328,695
Revenue
$57,002
Expenses
$74,418
Net income
-$17,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.57$0.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.57$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.47$0.76$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.78$0.40$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.20$3.72$0.59$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.32$3.51$0.60$0.54$0.06
2018Summary only. Only limited summary data is available for this year.$7.94$0.32$7.62$0.31$0.60$0.28
2016Summary only. Only limited summary data is available for this year.$7.27$0.38$6.89$0.68$1.81$1.12
2015Summary only. Only limited summary data is available for this year.$9.04$0.40$8.64$0.37$0.88$0.51
2014Detailed filing. Detailed filing data is available for this year.$9.22$0.34$8.88$0.82$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$9.16$0.33$8.84$0.84$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$9.34$0.45$8.90$1.01$0.58$0.44
2011Summary only. Only limited summary data is available for this year.$8.79$0.00$8.79$0.63$0.93$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$57,002
Mission and Program Overview

Mission

Fraternal organization that sponsors the childhood learning center with speech problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,320$328,695▼ $22,625
Savings and Temporary Cash Investments$267,684$239,913▼ $27,771
Land, Buildings, and Equipment, Net$67,260$72,915▲ $5,655
Cash and Non-Interest-Bearing Accounts$16,455$15,867▼ $588
Total Assets$351,399$328,695▼ $22,704
Liabilities
Other Liabilities$79--
Total Liabilities$79$0▼ $79
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,320$328,695▼ $22,625
Total Liabilities and Net Assets / Fund Balance$351,399$328,695▼ $22,704

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,143-$52,143
Buildings$9,087$5,331$14,418
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Taylor NautaPresident
Scott Knight2nd Vice Pre
Adam PatrickSecretary
Mark PaxtonTreasurer
Houston HolleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,064
Program Service Revenue
$2,880
Investment Income
$21,058
Other Revenue
$0
All Other Contributions
$860
Change in Net Assets
$-17,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,418
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
Insurance$23,818--$23,818
Payments to Affiliates$20,275--$20,275
Occupancy-$11,931-$11,931
Depreciation Depletion$3,432--$3,432
Travel-$1,059-$1,059
Office Expenses-$870-$870
Other Expenses$2,950$538-$538
All Other Expenses$261--$261
Total Functional Expenses$53,753$20,665$0$74,418
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Scottish Rite
EIN
72-0629372
Phone
2259538556
Address
PO BOX 15766, BATON ROUGE, LA 70819

Signing Officer

Name
Mark Paxton
Title
Treasurer
Phone
2259538556
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Paxton
Formed
1955
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Kimberly G Sanders
Phone
2259251120
Raw XML Appendix275 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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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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