Civic Intelligence

El Paso Scottish Rite Historical Library and Museum Foundation

990 • Fiscal year 2023 • EIN 74-2867742

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileN/A
301 W MissouriEl Paso, TX 79901

(915) 533-4400

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$859,246

Up $150,502 (+21%) from 2022

Net Assets

Up

$859,246

Up $150,502 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Down

$208,348

Down $118,662 (-36%) from 2022

Expenses

Down

$83,966

Down $66,521 (-44%) from 2022

Net Income

Down

$124,382

Down $52,141 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$859,246
Liabilities$0
Net Assets$859,246
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$208,348
Expenses$83,966
Net Income$124,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$434,645
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
Cash and Non-Interest-Bearing Accounts$324,137$355,839▲ $31,702
Investments in Publicly Traded Securities$169,045$248,192▲ $79,147
Land, Buildings, and Equipment, Net$208,649$199,491▼ $9,158
Savings and Temporary Cash Investments$4,813$53,623▲ $48,810
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$708,744$859,246▲ $150,502
Other Assets Total$2,100$2,101▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,744$859,246▲ $150,502
Total Net Assets Fund Balance$708,744$859,246▲ $150,502
Total Liabilities and Net Assets / Fund Balance$708,744$859,246▲ $150,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,476$584,204$656,680
Buildings-$339,475$339,475
Other Land Buildings$396$148,258$148,654
Equipment$535$133,632$134,167
Land$126,084-$126,084
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Juan NavarroChairman
Ernesto RodriguezPresident
John WoodVice President
Larry V KaneSecretary
Ruy Martinez JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,070
Program Service Revenue
$0
Investment Income
$5,007
Other Revenue
$192,271
All Other Contributions
$11,070
Change in Net Assets
$124,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,966
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$63,171-$63,171
Depreciation Depletion-$9,158-$9,158
Fees for Service Investment Mgmnt Fees-$3,169-$3,169
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,624-$1,624
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$60-$60
Total Functional Expenses$1,000$82,966$0$83,966
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Paso Scottish Rite Historical Library
EIN
74-2867742
Phone
9155334400
Address
301 W MISSOURI, EL PASO, TX 79901

Signing Officer

Name
Larry V Kane
Title
Secretary
Signed
2024-06-05
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
2009 Montana Ave, El Paso, TX 79903
Preparer
James L Ellis
Phone
9155937070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: professional services other program services 5: scholarships”

Raw XML Appendix391 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27840
IRS990ScheduleA/PublicSupportPY170Pct00.26540
IRS990ScheduleA/PublicSupportTotal170Amt084455
IRS990ScheduleA/SubstantialContributorsTotAmt0218932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303387
IRS990ScheduleA/TotalSupportAmt0303387
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/BookValueAmt072476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0656680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROFESSIONAL SERVICES OTHER PROGRAM SERVICES 5: SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECRETARY REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708744
IRS990/TotalAssetsEOYAmt0859246
IRS990/TotalAssetsGrp/BOYAmt0708744
IRS990/TotalAssetsGrp/EOYAmt0859246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000
IRS990/TotalFunctionalExpensesGrp/TotalAmt083966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859246
IRS990/TotalProgramServiceExpensesAmt01000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859246
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 W MISSOURI
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0799011131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY V KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO SCOTTISH RITE HISTORICAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742867742
ReturnHeader/Filer/PhoneNum09155334400
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W MISSOURI
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742779286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Ellis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 Montana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155937070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Ellis
ReturnHeader/ReturnTs02024-06-05T12:17:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY V
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,246
Liabilities
$0
Net assets
$859,246
Revenue
$208,348
Expenses
$83,966
Net income
$124,382
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