Civic Intelligence

San Antonio Scottish Rite Library and Museum Inc.

990 • Fiscal year 2017 • EIN 74-2670429

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$626,970

Up $350,196 (+127%) from 2016

Net Assets

Up

$431,885

Up $346,853 (+408%) from 2016

Liabilities

Up

$195,085

Up $3,343 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Up

$681,581

Up $367,034 (+117%) from 2016

Expenses

Up

$336,992

Up $41,545 (+14%) from 2016

Net Income

Up

$344,589

Up $325,489 (+1704%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$626,970
Liabilities$195,085
Net Assets$431,885
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$681,581
Expenses$336,992
Net Income$344,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$681,581
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
Cash and Non-Interest-Bearing Accounts$21,605$361,242▲ $339,637
Investments in Publicly Traded Securities$146,547$155,686▲ $9,139
Land, Buildings, and Equipment, Net$108,622$110,042▲ $1,420
Total Assets$276,774$626,970▲ $350,196
Liabilities
Accounts Payable and Accrued Expenses$191,742$195,085▲ $3,343
Total Liabilities$191,742$195,085▲ $3,343
Net Assets / Fund Balance
Unrestricted Net Assets$85,032$431,885▲ $346,853
Total Net Assets Fund Balance$85,032$431,885▲ $346,853
Total Liabilities and Net Assets / Fund Balance$276,774$626,970▲ $350,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,042$1,920,412$2,030,454
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Weylan ArnoldChairman
Nick RamosPresident COO
Robert MadisonVice Chairman
Everette WilliamsDirector
Jeff WentworthDirector
John K WaltersDirector
Terry LittlepageDirector
William Gerhardt IiiDirector
Roland HavensSecretary
Stuart H SimmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,542
Program Service Revenue
$226,920
Investment Income
$5,605
Other Revenue
$367,514
All Other Contributions
$81,542
Change in Net Assets
$344,589

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$278,881
Salaries, Compensation, and Employee Benefits$58,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,886--$136,886
Other Salaries and Wages$53,981--$53,981
Insurance$29,444--$29,444
Office Expenses-$12,585-$12,585
Fees for Services Accounting-$8,440-$8,440
Advertising$7,946--$7,946
Payroll Taxes$4,130--$4,130
Other Expenses$311--$311
Total Functional Expenses$315,967$21,025$0$336,992
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 E. San Antonio, TX 78205.”

Form 990, Part VI, Section B, Line 11 A, 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
Stuart Sims
Title
Treasurer
Signed
2018-09-18
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
Volunteers
18

Preparer

Firm
Sun Larson CPA
Address
10110 Sahara St, San Antonio, TX 78216
Preparer
Sun Larson
Phone
2103480066
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09112
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0110042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01920412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02030454
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110042
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOSCENT SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Est. Service value per hr
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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 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 11 a, b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0226920
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626970
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2239
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078298
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Scottish Rite Library & Museum
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0742670429
ReturnHeader/Filer/PhoneNum02102220133
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Sun Larson 10110 Sahara
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,970
Liabilities
$195,085
Net assets
$431,885
Revenue
$681,581
Expenses
$336,992
Net income
$344,589
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
2017Detailed filing. Detailed filing data is available for this year.$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