Civic Intelligence

El Paso Scottish Rite Historical Library and Museum Foundation

990 • Fiscal year 2016 • EIN 74-2867742

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
301 W MissouriEl Paso, TX 79901

(915) 533-2119

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$507,864

Up $54,668 (+12%) from 2015

Net Assets

Up

$412,864

Up $74,668 (+22%) from 2015

Liabilities

Down

$95,000

Down $20,000 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$160,656

Up $32,795 (+26%) from 2015

Expenses

Down

$90,854

Down $5,495 (-5.7%) from 2015

Net Income

Up

$69,802

Up $38,290 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $513,653Liabilities 2011: $226,314Net Assets 2011: $287,3392011Assets 2012: $477,144Liabilities 2012: $165,424Net Assets 2012: $311,7202012Assets 2013: $463,322Liabilities 2013: $155,000Net Assets 2013: $308,3222013Assets 2014: $451,561Liabilities 2014: $135,000Net Assets 2014: $316,5612014Assets 2015: $453,196Liabilities 2015: $115,000Net Assets 2015: $338,1962015Assets 2016: $507,864Liabilities 2016: $95,000Net Assets 2016: $412,8642016Assets 2017: $525,153Liabilities 2017: $75,000Net Assets 2017: $450,1532017Assets 2018: $513,927Liabilities 2018: $60,001Net Assets 2018: $453,9262018Assets 2019: $554,685Liabilities 2019: $40,001Net Assets 2019: $514,6842019Assets 2020: $563,777Liabilities 2020: $20,001Net Assets 2020: $543,7762020Assets 2021: $563,501Liabilities 2021: $1Net Assets 2021: $563,5002021Assets 2022: $708,744Liabilities 2022: $0Net Assets 2022: $708,7442022Assets 2023: $859,246Liabilities 2023: $0Net Assets 2023: $859,2462023Assets 2024: $878,377Liabilities 2024: $0Net Assets 2024: $878,3772024

Highlighted filing

2016

Assets$507,864
Liabilities$95,000
Net Assets$412,864
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $83,615Expenses 2011: $84,487Net Income 2011: -$8722011Revenue 2012: $92,295Expenses 2012: $74,982Net Income 2012: $17,3132012Revenue 2013: $84,508Expenses 2013: $93,256Net Income 2013: -$8,7482013Revenue 2014: $110,151Expenses 2014: $99,636Net Income 2014: $10,5152014Revenue 2015: $127,861Expenses 2015: $96,349Net Income 2015: $31,5122015Revenue 2016: $160,656Expenses 2016: $90,854Net Income 2016: $69,8022016Revenue 2017: $133,598Expenses 2017: $100,357Net Income 2017: $33,2412017Revenue 2018: $112,994Expenses 2018: $99,103Net Income 2018: $13,8912018Revenue 2019: $173,930Expenses 2019: $118,363Net Income 2019: $55,5672019Revenue 2020: $103,731Expenses 2020: $86,269Net Income 2020: $17,4622020Revenue 2021: $108,962Expenses 2021: $102,579Net Income 2021: $6,3832021Revenue 2022: $327,010Expenses 2022: $150,487Net Income 2022: $176,5232022Revenue 2023: $208,348Expenses 2023: $83,966Net Income 2023: $124,3822023Revenue 2024: $172,828Expenses 2024: $151,382Net Income 2024: $21,4462024

Highlighted filing

2016

Revenue$160,656
Expenses$90,854
Net Income$69,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$190,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,796$268,251▼ $13,545
Investments in Publicly Traded Securities$67,665$128,825▲ $61,160
Cash and Non-Interest-Bearing Accounts$100,345$102,054▲ $1,709
Savings and Temporary Cash Investments$1,290$6,633▲ $5,343
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$453,196$507,864▲ $54,668
Other Assets Total$2,100$2,101▲ $1
Liabilities
Accounts Payable and Accrued Expenses$115,000$95,000▼ $20,000
Total Liabilities$115,000$95,000▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$338,196$412,864▲ $74,668
Total Net Assets Fund Balance$338,196$412,864▲ $74,668
Total Liabilities and Net Assets / Fund Balance$453,196$507,864▲ $54,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,171$515,509$656,680
Buildings-$339,475$339,475
Other Land Buildings$461$148,193$148,654
Equipment$535$133,632$134,167
Land$126,084-$126,084
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom L HigginsChairman
Ernesto RodriguezPresident
Charles ForsythVice President
Larry V KaneSecretary
Fred HallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,244
Program Service Revenue
$0
Investment Income
$6,747
Other Revenue
$98,665
All Other Contributions
$55,244
Change in Net Assets
$69,802

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$50,427Fair Market Value (FMV)
Total Noncash Contributions4$50,427-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,854
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
Occupancy-$66,605-$66,605
Depreciation Depletion-$13,545-$13,545
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$840-$840
Other Expenses$4,784$125-$125
Total Functional Expenses$4,784$86,070$0$90,854
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Secretary reviews form 990 before it is filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Paso Scottish Rite Historical Library
EIN
74-2867742
Phone
9155332119
Address
301 W MISSOURI, EL PASO, TX 79901

Signing Officer

Name
Larry V Kane
Title
Secretary
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
James L Ellis CPA PC
Address
1801 Wyoming Ave Ste 205, El Paso, TX 79902-5707
Preparer
James L Ellis
Phone
9155937070
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90160
IRS990ScheduleA/PublicSupportPY170Pct00.81700
IRS990ScheduleA/PublicSupportTotal170Amt0120403
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120403
IRS990ScheduleA/TotalSupportAmt0133548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134167
IRS990ScheduleD/LandGrp/BookValueAmt0126084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0515509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0656680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268251
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050427
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453196
IRS990/TotalAssetsEOYAmt0507864
IRS990/TotalAssetsGrp/BOYAmt0453196
IRS990/TotalAssetsGrp/EOYAmt0507864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04784
IRS990/TotalFunctionalExpensesGrp/TotalAmt090854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115000
IRS990/TotalLiabilitiesEOYAmt095000
IRS990/TotalLiabilitiesGrp/BOYAmt0115000
IRS990/TotalLiabilitiesGrp/EOYAmt095000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412864
IRS990/TotalProgramServiceExpensesAmt04784
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507864
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412864
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY V KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO SCOTTISH RITE HISTORICAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742867742
ReturnHeader/Filer/PhoneNum09155332119
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W MISSOURI
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Ellis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 Wyoming Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799025707
ReturnHeader/PreparerPersonGrp/PhoneNum09155937070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Ellis
ReturnHeader/ReturnTs02017-03-01T11:34:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,864
Liabilities
$95,000
Net assets
$412,864
Revenue
$160,656
Expenses
$90,854
Net income
$69,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$1.73$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$2.08$0.84$1.24
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$3.27$1.50$1.77
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.09$1.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.20$5.44$1.04$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.40$5.15$1.74$1.18$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.60$4.54$1.13$0.99$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.75$4.50$1.34$1.00$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.95$4.13$1.61$0.91$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.53$1.15$3.38$1.28$0.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.35$3.17$1.10$1.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.63$1.55$3.08$0.85$0.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.65$3.12$0.92$0.75$0.17
2011Summary only. Only limited summary data is available for this year.$5.14$2.26$2.87$0.84$0.84$0.01