Civic Intelligence

Dallas Scottish Rite Library & Museum Inc.

990 • Fiscal year 2013 • EIN 75-2290304

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization Profiledallasscottishrite.org
500 South Harwood Street75201

(214) 748-9196

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,963,108

Up $6,488 (+0.2%) from 2012

Net Assets

Up

$2,359,810

Up $106,070 (+4.7%) from 2012

Liabilities

Down

$1,603,298

Down $99,582 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

$189,583

No earlier filing loaded for comparison.

Expenses

Down

$39,730

Down $24,643 (-38%) from 2012

Net Income

$149,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,795,260Liabilities 2011: $1,771,123Net Assets 2011: $2,024,1372011Assets 2012: $3,956,620Liabilities 2012: $1,702,880Net Assets 2012: $2,253,7402012Assets 2013: $3,963,108Liabilities 2013: $1,603,298Net Assets 2013: $2,359,8102013Assets 2014: $4,052,589Liabilities 2014: $1,482,000Net Assets 2014: $2,570,5892014Assets 2015: $4,055,374Liabilities 2015: $1,416,995Net Assets 2015: $2,638,3792015Assets 2016: $4,065,685Liabilities 2016: $1,422,660Net Assets 2016: $2,643,0252016Assets 2017: $4,429,342Liabilities 2017: $1,870,137Net Assets 2017: $2,559,2052017Assets 2018: $4,111,463Liabilities 2018: $1,453,690Net Assets 2018: $2,657,7732018Assets 2019: $4,320,663Liabilities 2019: $1,606,559Net Assets 2019: $2,714,1042019Assets 2020: $4,362,406Liabilities 2020: $1,608,960Net Assets 2020: $2,753,4462020Assets 2021: $4,404,733Liabilities 2021: $1,613,197Net Assets 2021: $2,791,5362021Assets 2022: $4,514,780Liabilities 2022: $1,466,121Net Assets 2022: $3,048,6592022Assets 2023: $4,588,320Liabilities 2023: $1,440,518Net Assets 2023: $3,147,8022023Assets 2024: $4,803,298Liabilities 2024: $1,430,669Net Assets 2024: $3,372,6292024

Highlighted filing

2013

Assets$3,963,108
Liabilities$1,603,298
Net Assets$2,359,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $77,6162011Expenses 2012: $64,3732012Revenue 2013: $189,583Expenses 2013: $39,730Net Income 2013: $149,8532013Revenue 2014: $263,675Expenses 2014: $51,950Net Income 2014: $211,7252014Revenue 2015: $190,218Expenses 2015: $122,429Net Income 2015: $67,7892015Revenue 2016: $73,050Expenses 2016: $101,105Net Income 2016: -$28,0552016Revenue 2017: $23,142Expenses 2017: $171,837Net Income 2017: -$148,6952017Revenue 2018: $248,108Expenses 2018: $132,589Net Income 2018: $115,5192018Revenue 2019: $332,487Expenses 2019: $283,660Net Income 2019: $48,8272019Revenue 2020: $299,302Expenses 2020: $263,252Net Income 2020: $36,0502020Revenue 2021: $289,615Expenses 2021: $255,306Net Income 2021: $34,3092021Revenue 2022: $599,246Expenses 2022: $311,636Net Income 2022: $287,6102022Revenue 2023: $388,557Expenses 2023: $313,365Net Income 2023: $75,1922023Revenue 2024: $553,335Expenses 2024: $311,988Net Income 2024: $241,3472024

Highlighted filing

2013

Revenue$189,583
Expenses$39,730
Net Income$149,853
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$191,085
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,745,073$3,759,836▲ $14,763
Rtn Earn Endowment Incm Other Fnds$2,253,740$2,359,810▲ $106,070
Cash and Non-Interest-Bearing Accounts$188,153$177,966▼ $10,187
Investments in Publicly Traded Securities$22,344$23,927▲ $1,583
Savings and Temporary Cash Investments$50$379▲ $329
Total Assets$3,956,620$3,963,108▲ $6,488
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$1,702,000$1,602,000▼ $100,000
Accounts Payable and Accrued Expenses$880$1,298▲ $418
Total Liabilities$1,702,880$1,603,298▼ $99,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,253,740$2,359,810▲ $106,070
Total Liabilities and Net Assets / Fund Balance$3,956,620$3,963,108▲ $6,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,372,459--
Land$372,917--
Equipment$14,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$37,275$2,018--$39,293
2012$36,898-▲ $377-$37,275
2011$42,234$600▼ $4,736-$36,898
2010$31,278$14,860▼ $1,504-$42,234
2009$35,705-▼ $2,027-$31,278
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Buck HowardPresident
Jerry McnairSecretary
Larry WinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,279
Program Service Revenue
$0
Investment Income
$1,304
Other Revenue
$0
All Other Contributions
$188,279
Change in Net Assets
$149,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,730
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$16,025$0$16,025
Grants to Domestic Individuals$15,500--$15,500
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting$0$1,000$0$1,000
Other Expenses$0$105$0$105
Total Functional Expenses$18,000$21,730$0$39,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VIII, LINE 7A

“Represents capital gain/loss allocations”

Filing and Contact Details

Filer

EIN
75-2290304
Phone
2147489196

Signing Officer

Name
Buck Howard
Title
Personal Representative
Phone
2147489196
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buck Howard
Formed
1987
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Joseph F Depetris Jr
Phone
2147481917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NO REVIEW PROCESS.”

Pt VI, Line 12C

“Annual review at annual meeting.”

Form 990, Part IX, Line 24F

“MISC”

Financial Statement Notes

Pt III Line 4

“The organization maintains masonic historical art works and books which provides history about the masonic institutions and history.”

Pt V Line 4

“To help maintain the library and museum.”

PART II, LINE 1A

“No footnotes to the financial statements.”

Raw XML Appendix376 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2027
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014460
IRS990ScheduleD/LandGrp/BookValueAmt0372917
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0372917
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS MASONIC HISTORICAL ART WORKS AND BOOKS WHICH PROVIDES HISTORY ABOUT THE MASONIC INSTITUTIONS AND HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO HELP MAINTAIN THE LIBRARY AND MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NO FOOTNOTES TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03759836
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE THE SCHOLARSHIP/DONATIONS ARE GIVEN, THE ORGANIZATION DOES NOT MONITOR THE USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENTS CAPITAL GAIN/LOSS ALLOCATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VIII, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03956620
IRS990/TotalAssetsEOYAmt03963108
IRS990/TotalAssetsGrp/BOYAmt03956620
IRS990/TotalAssetsGrp/EOYAmt03963108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018000
IRS990/TotalFunctionalExpensesGrp/TotalAmt039730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01702880
IRS990/TotalLiabilitiesEOYAmt01603298
IRS990/TotalLiabilitiesGrp/BOYAmt01702880
IRS990/TotalLiabilitiesGrp/EOYAmt01603298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02253740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02359810
IRS990/TotalProgramServiceExpensesAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189583
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03956620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03963108
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01702000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01602000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 SOUTH HARWOOD ST
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0dallasscottishrite.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUCK HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02147489196
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DALLAS SCOTTISH RITE LIBRARY & MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752290304
ReturnHeader/Filer/PhoneNum02147489196
ReturnHeader/Filer/USAddress/AddressLine10500 SOUTH HARWOOD STREET
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J F DePetris Jr CPA A PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 Elm Street Suite 385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075202
ReturnHeader/PreparerPersonGrp/PhoneNum02147481917
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F DEPETRIS JR
ReturnHeader/ReturnTs02014-03-10T12:56:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,963,108
Liabilities
$1,603,298
Net assets
$2,359,810
Revenue
$189,583
Expenses
$39,730
Net income
$149,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$1.43$3.37$0.55$0.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.59$1.44$3.15$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.51$1.47$3.05$0.60$0.31$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.40$1.61$2.79$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.36$1.61$2.75$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.61$2.71$0.33$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.45$2.66$0.25$0.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.43$1.87$2.56$0.02$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.07$1.42$2.64$0.07$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$4.06$1.42$2.64$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.48$2.57$0.26$0.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.96$1.60$2.36$0.19$0.04$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.70$2.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.77$2.02$0.08