Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
El Paso Scottish Rite Historical Library and Museum Foundation
990EZ • Fiscal year 2013 • EIN 74-2867742
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$463,322
Down $13,822 (-2.9%) from 2012
Net Assets
Down$308,322
Down $3,398 (-1.1%) from 2012
Liabilities
Down$155,000
Down $10,424 (-6.3%) from 2012
Revenue And Expenses
Revenue
Down$84,508
Down $7,787 (-8.4%) from 2012
Expenses
Up$93,256
Up $18,274 (+24%) from 2012
Net Income
Down-$8,748
Down $26,061 (-151%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jan 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $84,628
Mission and Program Overview
Mission
Provide educational and medical services to children and maintain a historical library, museum and scottish rite historical meeting facility in el paso, texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING TEACHERS FOR TEACHING DYSLEXIC STUDENTS | $3,745 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM L HIGGINS | Chairman | - | $0 | - | - |
| FRANK C ROCKABRAND | President | - | $0 | - | - |
| CHARLES FORSYTH | Vice President | - | $0 | - | - |
| FRED HALLER | Treasurer | - | $0 | - | - |
| LARRY V KANE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 74-2867742
- Phone
- 9155332119
Signing Officer
- Name
- Larry V Kane
- Title
- Secretary
- Signed
- 2014-01-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert A Henderson
- Phone
- 9155937070
Supplemental Narrative
Additional Explanations
Other Revenue.1
“USER FEES $64248”
Other Expenses.1002
“Office Expenses $574”
Other Expenses.1009
“Depreciation $14482”
Other Expenses.1012
“Insurance $23383”
Other Expenses.1
“EQUIPMENT RENTAL $7000”
Other Expenses.2
“DYSLEXIA MATERIALS $1310”
Other Expenses.3
“SUPPLIES $249”
Other Assets.1002
“Furniture and Fixtures - Beginning $2001 Furniture and Fixtures - Ending $1494”
Other Assets.1003
“Machinery and Equipment - Beginning $1256 Machinery and Equipment - Ending $600”
Other Assets.1005
“Accounts Receivable - Beginning $4356 Accounts Receivable - Ending $173”
Other Assets.1
“COLLECTIBLES - Beginning $2100 COLLECTIBLES - Ending $2100”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $165424 Accounts Payable and Accrued Expenses - Ending $155000”
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY V KANE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9155332119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 301 W MISSOURI |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EL PASO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 799011131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 151745 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13305 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8748 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2265 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 477144 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 463322 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 200 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2435 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84628 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6875 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 320529 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 307210 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 311720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 308322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 311720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 308322 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM L HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK C ROCKABRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES FORSYTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRED HALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY V KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9713 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4367 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46998 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 64248 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL AND MEDICAL SERVICES TO CHILDREN AND MAINTAIN A HISTORICAL LIBRARY, MUSEUM AND SCOTTISH RITE HISTORICAL MEETING FACILITY IN EL PASO, TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING TEACHERS FOR TEACHING DYSLEXIC STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 120 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 80 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 165424 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 155000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93256 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3745 |
| IRS990EZ/TotalRevenueAmt | 0 | 84508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6031 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37781 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | USER FEES $64248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $14482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $23383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DYSLEXIA MATERIALS $1310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Furniture and Fixtures - Beginning $2001 Furniture and Fixtures - Ending $1494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $1256 Machinery and Equipment - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $4356 Accounts Receivable - Ending $173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COLLECTIBLES - Beginning $2100 COLLECTIBLES - Ending $2100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $165424 Accounts Payable and Accrued Expenses - Ending $155000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY V KANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EL PASO SCOTTISH RITE HISTORICAL LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | & MUSEUM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELPA |
| ReturnHeader/Filer/EIN | 0 | 742867742 |
| ReturnHeader/Filer/PhoneNum | 0 | 9155332119 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 301 W MISSOURI |
| ReturnHeader/Filer/USAddress/City | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Henderson & Ellis CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1280 Hawkins Blvd Ste 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | El Paso |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 79925 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155937070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert A Henderson |
| ReturnHeader/ReturnTs | 0 | 2014-01-30T08:35:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $463,322
- Liabilities
- $155,000
- Net assets
- $308,322
- Revenue
- $84,508
- Expenses
- $93,256
- Net income
- -$8,748