Civic Intelligence

San Antonio Scottish Rite Library and Museum Inc.

990 • Fiscal year 2014 • EIN 74-2670429

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
C/O Sun Larson 10110 SaharaSan Antonio, TX 78216

(210) 222-0133

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$288,648

Up $28,054 (+11%) from 2013

Net Assets

Down

$122,309

Down $100 (-0.1%) from 2013

Liabilities

Up

$166,339

Up $28,154 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$277,185

Up $74,260 (+37%) from 2013

Expenses

Up

$304,195

Up $46,736 (+18%) from 2013

Net Income

Up

-$27,010

Up $27,524 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $400,557Liabilities 2011: $172,356Net Assets 2011: $228,2012011Assets 2012: $354,225Liabilities 2012: $201,746Net Assets 2012: $152,4792012Assets 2013: $260,594Liabilities 2013: $138,185Net Assets 2013: $122,4092013Assets 2014: $288,648Liabilities 2014: $166,339Net Assets 2014: $122,3092014Assets 2015: $257,577Liabilities 2015: $194,469Net Assets 2015: $63,1082015Assets 2016: $276,774Liabilities 2016: $191,742Net Assets 2016: $85,0322016Assets 2017: $626,970Liabilities 2017: $195,085Net Assets 2017: $431,8852017Assets 2018: $521,913Liabilities 2018: $203,719Net Assets 2018: $318,1942018Assets 2019: $367,837Liabilities 2019: $231,127Net Assets 2019: $136,7102019Assets 2020: $285,558Liabilities 2020: $199,471Net Assets 2020: $86,0872020Assets 2021: $707,395Liabilities 2021: $242,135Net Assets 2021: $465,2602021Assets 2022: $513,420Liabilities 2022: $218,505Net Assets 2022: $294,9152022Assets 2023: $458,204Liabilities 2023: $217,820Net Assets 2023: $240,3842023Assets 2024: $480,703Liabilities 2024: $219,666Net Assets 2024: $261,0372024

Highlighted filing

2014

Assets$288,648
Liabilities$166,339
Net Assets$122,309
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $228,126Expenses 2011: $266,656Net Income 2011: -$38,5302011Revenue 2012: $245,091Expenses 2012: $325,383Net Income 2012: -$80,2922012Revenue 2013: $202,925Expenses 2013: $257,459Net Income 2013: -$54,5342013Revenue 2014: $277,185Expenses 2014: $304,195Net Income 2014: -$27,0102014Revenue 2015: $233,716Expenses 2015: $289,430Net Income 2015: -$55,7142015Revenue 2016: $314,547Expenses 2016: $295,447Net Income 2016: $19,1002016Revenue 2017: $681,581Expenses 2017: $336,992Net Income 2017: $344,5892017Revenue 2018: $294,513Expenses 2018: $406,887Net Income 2018: -$112,3742018Revenue 2019: $337,560Expenses 2019: $518,023Net Income 2019: -$180,4632019Revenue 2020: $309,002Expenses 2020: $359,569Net Income 2020: -$50,5672020Revenue 2021: $751,522Expenses 2021: $372,302Net Income 2021: $379,2202021Revenue 2022: $214,779Expenses 2022: $384,954Net Income 2022: -$170,1752022Revenue 2023: $237,127Expenses 2023: $291,733Net Income 2023: -$54,6062023Revenue 2024: $229,313Expenses 2024: $208,660Net Income 2024: $20,6532024

Highlighted filing

2014

Revenue$277,185
Expenses$304,195
Net Income-$27,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$277,185
Mission and Program Overview

Mission

Preservation and maintenance of the Scottish Rite Cathedral in downtown San Antonio, TX. The building houses a library and museum which are open to the public, and is used as a home to several organizations affiliated with Freemasonry. The building also provides meeting and banquet facilities for public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$138,530$157,826▲ $19,296
Land, Buildings, and Equipment, Net$108,123$108,621▲ $498
Cash and Non-Interest-Bearing Accounts$5,718$22,201▲ $16,483
Accounts Receivable$8,223--
Total Assets$260,594$288,648▲ $28,054
Liabilities
Accounts Payable and Accrued Expenses$21,281$166,339▲ $145,058
Deferred Revenue$116,904--
Total Liabilities$138,185$166,339▲ $28,154
Net Assets / Fund Balance
Unrestricted Net Assets$122,409$122,309▼ $100
Total Net Assets Fund Balance$122,409$122,309▼ $100
Total Liabilities and Net Assets / Fund Balance$260,594$288,648▲ $28,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,621$1,920,413$2,029,034
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Reese Harrison JrChairman CEO
Gerald NowotnyPresident COO
Eugene MeyerDirector
Everette WilliamsDirector
Robert JettDirector
Stephen WhiteDirector
Thomas LeverettDirector
William Gerhardt IiiSecretary
Larry WallisTreasurer
EDWARD V O'BANIONVP-auditorium Mgt Ops
William JonesVP-curator
Paul W AdkinsVP-docents
Nick RamosVP-library
Revenue and Support

Revenue Composition

Contributions and Grants
$153,388
Program Service Revenue
$114,431
Investment Income
$9,366
Other Revenue
$0
All Other Contributions
$153,388
Change in Net Assets
$-27,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,835Est Service value per hr.
Total Noncash Contributions$32,835-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,591
Salaries, Compensation, and Employee Benefits$31,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$73,100--$73,100
Occupancy$65,415--$65,415
Other Salaries and Wages$31,604--$31,604
Insurance$27,863--$27,863
Other Expenses$26,982--$26,982
Fees for Services Accounting-$9,960-$9,960
Office Expenses-$2,953-$2,953
Travel$303--$303
All Other Expenses$140--$140
Total Functional Expenses$291,282$12,913$0$304,195
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
Federal income taxes-
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
No
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 C, Line 19

“This documentation will be provided in person or by written request made to the Secretary of the San Antonio Scottish Rite Bodies at 308 Ave E, San Antonio, TX 78205”

Form 990, Part VI, Section B, Line 11A,B

“A draft version of the 990 forms and the related schedules are presented to the board members prior to finalizing and being filed to the IRS.”

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

“The conflict of interest policy is regularly reviewed and monitored at annual board meeting.”

Filing and Contact Details

Filer

Filer Name
San Antonio Scottish Rite Library & Museum
EIN
74-2670429
Phone
2102220133
Address
C/O Sun Larson 10110 Sahara, San Antonio, TX 78216

Signing Officer

Name
Robert L Jett
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerry Nowotny
Formed
1992
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
2
Employees
2

Preparer

Firm
Sun Larson CPA
Address
10110 SAHARA ST, SAN ANTONIO, TX 78216
Preparer
Sun Larson
Phone
2103480066
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IRS990/OtherSalariesAndWagesGrp/TotalAmt031604
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gerry Nowotny
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0114431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221041
IRS990/PYProgramServiceRevenueAmt0133817
IRS990/PYRevenuesLessExpensesAmt0-54534
IRS990/PYSalariesCompEmpBnftPaidAmt036418
IRS990/PYTotalExpensesAmt0257459
IRS990/PYTotalRevenueAmt0202925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037994
IRS990ScheduleA/InvestmentIncomeCYPct00.09270
IRS990ScheduleA/InvestmentIncomePYPct00.13370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09112
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt037393
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049982
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.78540
IRS990ScheduleA/PublicSupportPY509Pct00.70280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0322031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083205
IRS990ScheduleA/Total509Grp/TotalAmt0322031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01920413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029034
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108621
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Doscent Service
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Est Service value per hr.
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032835
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This documentation will be provided in person or by written request made to the Secretary of the San Antonio Scottish Rite Bodies at 308 Ave E, San Antonio, TX 78205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft version of the 990 forms and the related schedules are presented to the board members prior to finalizing and being filed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is regularly reviewed and monitored at annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A,B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260594
IRS990/TotalAssetsEOYAmt0288648
IRS990/TotalAssetsGrp/BOYAmt0260594
IRS990/TotalAssetsGrp/EOYAmt0288648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153388
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304195
IRS990/TotalGrossUBIAmt0114431
IRS990/TotalLiabilitiesBOYAmt0138185
IRS990/TotalLiabilitiesEOYAmt0166339
IRS990/TotalLiabilitiesGrp/BOYAmt0138185
IRS990/TotalLiabilitiesGrp/EOYAmt0166339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122309
IRS990/TotalProgramServiceExpensesAmt0291282
IRS990/TotalProgramServiceRevenueAmt0114431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0114431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288648

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,648
Liabilities
$166,339
Net assets
$122,309
Revenue
$277,185
Expenses
$304,195
Net income
-$27,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.20$2.61$2.29$2.09$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.18$2.40$2.37$2.92$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.19$2.95$2.15$3.85$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$2.42$4.65$7.52$3.72$3.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.99$0.86$3.09$3.60$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.31$1.37$3.38$5.18$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.04$3.18$2.95$4.07$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.95$4.32$6.82$3.37$3.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.92$0.85$3.15$2.95$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.94$0.63$2.34$2.89$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.66$1.22$2.77$3.04$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.61$1.38$1.22$2.03$2.57$0.55
2012Summary only. Only limited summary data is available for this year.$3.54$2.02$1.52$2.45$3.25$0.80
2011Summary only. Only limited summary data is available for this year.$4.01$1.72$2.28$2.28$2.67$0.39