Civic Intelligence

Scottish Rite Temple Association

990 • Fiscal year 2023 • EIN 74-6064607

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 15, 2024

Organization ProfileN/A
P O Box 813Galveston, TX 77553

(409) 762-5152

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$881,552

Up $104,080 (+13%) from 2022

Net Assets

Up

$881,552

Up $107,660 (+14%) from 2022

Liabilities

Down

$0

Down $3,580 (-100%) from 2022

Revenue And Expenses

Revenue

Up

$397,207

Up $280,214 (+240%) from 2022

Expenses

Up

$289,547

Up $254,415 (+724%) from 2022

Net Income

Up

$107,660

Up $25,799 (+32%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$881,552
Liabilities$0
Net Assets$881,552
Open 2023 Filing

Operations Trend

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

2023

Revenue$397,207
Expenses$289,547
Net Income$107,660
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 15, 2024
Return Version
2023v5.0
Gross Receipts
$397,207
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
Investments in Publicly Traded Securities-$147,000-
Cash and Non-Interest-Bearing Accounts$88,746$45,113▼ $43,633
Accounts Receivable-$713-
Total Assets$777,472$881,552▲ $104,080
Other Assets Total$688,726$688,726→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,580--
Total Liabilities$3,580$0▼ $3,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,892$881,552▲ $107,660
Total Net Assets Fund Balance$773,892$881,552▲ $107,660
Total Liabilities and Net Assets / Fund Balance$777,472$881,552▲ $104,080

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
$377,757
Program Service Revenue
$19,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$107,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,547
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
Other Expenses$237,111--$237,111
Advertising$689--$689
Office Expenses$598--$598
Total Functional Expenses$289,547$0$0$289,547
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
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
Address
P O BOX 813, GALVESTON, TX 77553

Signing Officer

Name
Roy a De Gesero
Title
General Secreta
Phone
4097625152
Signed
2024-12-15
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$881,552
Liabilities
$0
Net assets
$881,552
Revenue
$397,207
Expenses
$289,547
Net income
$107,660
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