Civic Intelligence

Scottish Rite Temple Association

990 • Fiscal year 2022 • EIN 74-6064607

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

Organization ProfileN/A
2128 Church StGalveston, TX 77550

(409) 762-5152

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

70%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

$777,472

No earlier filing loaded for comparison.

Net Assets

$773,892

No earlier filing loaded for comparison.

Liabilities

$3,580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

$116,993

No earlier filing loaded for comparison.

Expenses

$35,132

No earlier filing loaded for comparison.

Net Income

$81,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$777,472
Liabilities$3,580
Net Assets$773,892
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$116,993
Expenses$35,132
Net Income$81,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$116,993
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,031$773,892▲ $81,861
Land, Buildings, and Equipment, Net$688,726$688,726→ $0
Cash and Non-Interest-Bearing Accounts$6,139$88,746▲ $82,607
Total Assets$694,865$777,472▲ $82,607
Liabilities
Accounts Payable and Accrued Expenses$2,834$3,580▲ $746
Total Liabilities$2,834$3,580▲ $746
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,031$773,892▲ $81,861
Total Liabilities and Net Assets / Fund Balance$694,865$777,472▲ $82,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,730-$0
Land$34,407-$0
Equipment$589-$0
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Roy DegeseroGeneral Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,443
Program Service Revenue
$27,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,443
Change in Net Assets
$81,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,132
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
Fees for Services Legal$13,174$0$0$13,174
Office Expenses$836$0$0$836
Other Expenses$185$0$0$185
Total Functional Expenses$35,132$0$0$35,132
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Scottish Rite Temple Association
EIN
74-6064607
Phone
4097625152
Address
2128 CHURCH ST, GALVESTON, TX 77550

Signing Officer

Name
Roy a De Gesero
Title
General Secretary
Phone
4097625152
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy a De Gesero
Formed
1934
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
K L Roberts Ea Inc
Address
2410 25TH AVE N, TEXAS CITY, TX 77590
Preparer
Kristy Roberts EA
Phone
4099453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“No material difference the board members/voting memebers”

Pt VI, Line 7A

“Remain the same and have the authority to vote and control day to day operations and duties”

Pt IV

“A grant was obtained from the texas historical foundation”

Pt IV

“For the restoration of the historical building”

Pt VI, Line 8A

“Meeting were held regularly and documented by the general”

Pt VI, Line 8A

“Secretary. All items discussed were documented”

Pt VI, Line 8B

“The general secretary documented all necessary items and”

Pt VI, Line 8B

“And no additional committees were formed”

Pt VI, Line 11B

“Copies of all accounting and forms are provided to all”

Pt VI, Line 11B

“Voting members prior to the filing of the returns”

Financial Statement Notes

Pt III, Line 4

“All revenues and grants are used for the maintenance and up keep of the historical facility”

Raw XML Appendix279 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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IRS990/IRPDocumentCnt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MATERIAL DIFFERENCE THE BOARD MEMBERS/VOTING MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REMAIN THE SAME AND HAVE THE AUTHORITY TO VOTE AND CONTROL DAY TO DAY OPERATIONS AND DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A GRANT WAS OBTAINED FROM THE TEXAS HISTORICAL FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE RESTORATION OF THE HISTORICAL BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING WERE HELD REGULARLY AND DOCUMENTED BY THE GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECRETARY. ALL ITEMS DISCUSSED WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GENERAL SECRETARY DOCUMENTED ALL NECESSARY ITEMS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND NO ADDITIONAL COMMITTEES WERE FORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIES OF ALL ACCOUNTING AND FORMS ARE PROVIDED TO ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOTING MEMBERS PRIOR TO THE FILING OF THE RETURNS
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ReturnHeader/PreparerPersonGrp/PhoneNum04099453000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy Roberts EA
ReturnHeader/ReturnTs02023-02-07T06:35:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE GESERO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,472
Liabilities
$3,580
Net assets
$773,892
Revenue
$116,993
Expenses
$35,132
Net income
$81,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.54$7.13$0.99$1.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$3.97$2.90$1.08
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.04$7.74$1.17$0.35$0.82