Civic Intelligence

Scottish Rite Temple Association

EIN 74-6064607 • 501(c)2 • Galveston, TX

990-N Coverage

Profile

Caretaker of historical building used for non-profit and other charitable activities

P O Box 813Galveston, TX 77553

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.55x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-22%

Higher net margin than 27% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)2 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$766,834

Down $114,718 (-13%) from 2023

Liabilities

Up

$54,287

Up $54,287 from 2023

Net Assets

Down

$712,547

Down $169,005 (-19%) from 2023

Revenue

Down

$98,806

Down $298,401 (-75%) from 2023

Expenses

Down

$120,811

Down $168,736 (-58%) from 2023

Net Income

Down

-$22,005

Down $129,665 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2022: $777,472Liabilities 2022: $3,580Net Assets 2022: $773,8922022Assets 2023: $881,552Liabilities 2023: $0Net Assets 2023: $881,5522023Assets 2024: $766,834Liabilities 2024: $54,287Net Assets 2024: $712,5472024

Highlighted filing

2024

Assets$766,834
Liabilities$54,287
Net Assets$712,547

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2022: $116,993Expenses 2022: $35,132Net Income 2022: $81,8612022Revenue 2023: $397,207Expenses 2023: $289,547Net Income 2023: $107,6602023Revenue 2024: $98,806Expenses 2024: $120,811Net Income 2024: -$22,0052024

Highlighted filing

2024

Revenue$98,806
Expenses$120,811
Net Income-$22,005

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$98,806
Mission and Program Overview

Mission

Caretaker of historical building used for non-profit and other charitable activities

Rental and maintenance of historical building and facility for the purpose of non-profit organizational meeting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,113$78,108▲ $32,995
Accounts Receivable$713--
Total Assets$734,552$766,834▲ $32,282
Other Assets Total$688,726$688,726→ $0
Liabilities
Accounts Payable and Accrued Expenses-$54,287-
Total Liabilities$0$54,287▲ $54,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,552$712,547▼ $22,005
Total Net Assets Fund Balance$734,552$712,547▼ $22,005
Total Liabilities and Net Assets / Fund Balance$734,552$766,834▲ $32,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$688,726--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roy a De GeseroGeneral Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,719
Program Service Revenue
$20,087
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,811
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
Insurance$12,050--$12,050
Other Expenses$10,930--$10,930
Advertising$725--$725
Fees for Services Accounting$675--$675
Office Expenses$86--$86
Total Functional Expenses$120,811$0$0$120,811
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

Copies of all forms and financial information is reviewed by the governing board prior to the final signature and submission of the annual form 990.

Governing documents etc available to public Part VI line 19

All documents pertaining to the annual form 990 are available at the office of the scottice rite temple association upon written request.

Filing and Contact Details

Filer

Filer Name
Scottish Rite Temple Association
EIN
74-6064607
In Care Of
% ROY A DEGESERO
Phone
4097625152
Address
P O BOX 813, GALVESTON, TX 77553

Signing Officer

Name
Roy a Degesero
Title
General Secretary
Phone
4097625152
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
K L Roberts EA Inc
Address
2410 25th Ave N, Texas City, TX 77590
Preparer
Kristy Roberts
Phone
4099453000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS PERTAINING TO THE ANNUAL FORM 990 ARE AVAILABLE AT THE OFFICE OF THE SCOTTICE RITE TEMPLE ASSOCIATION UPON WRITTEN REQUEST.
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