Civic Intelligence

Scottish Rite Cathedral Association

EIN 84-0172445 • 501(c)2 • Denver, CO

Profile

Hold title to property, collect income from rental of real property,and pay income to another qualified exempt organization

1370 Grant StreetDenver, CO 80203-2347

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-1.1%

Faster asset growth than 48% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$3,446,263

Down $39,995 (-1.1%) from 2023

Liabilities

Down

-$11,469

Down $33,069 (-153%) from 2023

Net Assets

Down

$3,457,732

Down $6,926 (-0.2%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Up

$369,314

Up $200,645 (+119%) from 2023

Expenses

Up

$375,614

Up $176,779 (+89%) from 2023

Net Income

Up

-$6,300

Up $23,866 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,718,227Liabilities 2010: $10,352Net Assets 2010: $3,707,8752010Assets 2011: $3,593,565Liabilities 2011: $6,472Net Assets 2011: $3,587,0932011Assets 2012: $3,484,016Liabilities 2012: $6,800Net Assets 2012: $3,477,2162012Assets 2013: $3,394,570Liabilities 2013: $9,300Net Assets 2013: $3,385,2702013Assets 2014: $3,265,725Liabilities 2014: $12,900Net Assets 2014: $3,252,8252014Assets 2015: $3,230,524Liabilities 2015: $56,000Net Assets 2015: $3,174,5242015Assets 2016: $3,082,081Liabilities 2016: $6,000Net Assets 2016: $3,076,0812016Assets 2017: $3,113,340Liabilities 2017: $19,838Net Assets 2017: $3,093,5022017Assets 2018: $3,219,239Liabilities 2018: $19,200Net Assets 2018: $3,200,0392018Assets 2019: $3,326,504Liabilities 2019: $26,850Net Assets 2019: $3,299,6542019Assets 2020: $3,337,028Liabilities 2020: $25,405Net Assets 2020: $3,311,6232020Assets 2021: $3,418,291Liabilities 2021: $40,644Net Assets 2021: $3,377,6472021Assets 2022: $3,543,994Liabilities 2022: $40,644Net Assets 2022: $3,503,3502022Assets 2023: $3,486,258Liabilities 2023: $21,600Net Assets 2023: $3,464,6582023Assets 2024: $3,446,263Liabilities 2024: -$11,469Net Assets 2024: $3,457,7322024

Highlighted filing

2024

Assets$3,446,263
Liabilities-$11,469
Net Assets$3,457,732
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $321,215Expenses 2010: $421,379Net Income 2010: -$100,1642010Revenue 2011: $208,584Expenses 2011: $329,366Net Income 2011: -$120,7822011Revenue 2012: $163,913Expenses 2012: $273,790Net Income 2012: -$109,8772012Revenue 2013: $198,349Expenses 2013: $290,295Net Income 2013: -$91,9462013Revenue 2014: $181,701Expenses 2014: $314,146Net Income 2014: -$132,4452014Revenue 2015: $169,416Expenses 2015: $247,717Net Income 2015: -$78,3012015Revenue 2016: $148,217Expenses 2016: $246,659Net Income 2016: -$98,4422016Revenue 2017: $197,251Expenses 2017: $170,330Net Income 2017: $26,9212017Revenue 2018: $180,551Expenses 2018: $197,208Net Income 2018: -$16,6572018Revenue 2019: $10,125Expenses 2019: $53,749Net Income 2019: -$43,6242019Revenue 2020: $66,518Expenses 2020: $102,135Net Income 2020: -$35,6172020Revenue 2021: $218,328Expenses 2021: $179,020Net Income 2021: $39,3082021Revenue 2022: $204,584Expenses 2022: $193,136Net Income 2022: $11,4482022Revenue 2023: $168,669Expenses 2023: $198,835Net Income 2023: -$30,1662023Revenue 2024: $369,314Expenses 2024: $375,614Net Income 2024: -$6,3002024

Highlighted filing

2024

Revenue$369,314
Expenses$375,614
Net Income-$6,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,446,263
Liabilities
-$11,469
Net assets
$3,457,732
Revenue
$369,314
Expenses
$375,614
Net income
-$6,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.46$0.37$0.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.46$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$0.20$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$0.07$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.01$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.02$3.20$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$3.08$0.01$3.08$0.15$0.25$0.10
2015Summary only. Only limited summary data is available for this year.$3.23$0.06$3.17$0.17$0.25$0.08
2014Summary only. Only limited summary data is available for this year.$3.27$0.01$3.25$0.18$0.31$0.13
2013Summary only. Only limited summary data is available for this year.$3.39$0.01$3.39$0.20$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$3.48$0.01$3.48$0.16$0.27$0.11
2011Summary only. Only limited summary data is available for this year.$3.59$0.01$3.59$0.21$0.33$0.12
2010Summary only. Only limited summary data is available for this year.$3.72$0.01$3.71$0.32$0.42$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.2
Gross Receipts
$369,314
Mission and Program Overview

Mission

Hold title to property, collect income from rental of real property,and pay income to another qualified exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,367,369$3,367,369→ $0
Accounts Receivable$59,235$51,369▼ $7,866
Cash and Non-Interest-Bearing Accounts$26,399$27,374▲ $975
Savings and Temporary Cash Investments$151$151→ $0
Total Assets$3,486,258$3,446,263▼ $39,995
Other Assets Total$33,104--
Liabilities
Other Liabilities$21,600--
Accounts Payable and Accrued Expenses-$-11,469-
Total Liabilities$21,600$-11,469▼ $33,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,464,658$3,457,732▼ $6,926
Total Net Assets Fund Balance$3,464,658$3,457,732▼ $6,926
Total Liabilities and Net Assets / Fund Balance$3,486,258$3,446,263▼ $39,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,222,514$1,050,828-
Other Land Buildings$120,355--
Land$24,500--
Equipment-$133,936-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen H JaouenPresident
James T PrestonDirector
Jerry R RiceDirector
Robert W ApplegateDirector
David a KingMember
Donald T MarshallMember
Jered E MinterMember
Jim AkersMember
Kevin L BarlowMember
Richard W MitchellMember
Matthew a RaiaSecretary
William C KlatilSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,688
Investment Income
$0
Other Revenue
$147,626
Change in Net Assets
$-6,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,614
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
All Other Expenses-$261,543-$261,543
Insurance-$52,955-$52,955
Other Expenses-$994-$994
Fees for Services Accounting-$650-$650
Office Expenses-$464-$464
Total Functional Expenses$0$375,614$0$375,614
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

Governing body meeting documentation Part VI line 8A

“The governing body records and maintains documentation pertaining to the governing boards meetings.”

Committee meeting documentation Part VI line 8B

“All committee documented their meetings and provided copies to the governing board.”

Form 990 governing body review Part VI line 11

“The governing board reviews and approves form 990 tax exemt return before it is filed with the internal revenue servics.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public for review upon request between normal busines hours.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Association
EIN
84-0172445
In Care Of
% MATTHEW RAIA
Address
1370 GRANT STREET, Denver, CO 80203-2347

Signing Officer

Name
Matthew Raia
Title
Secretary
Phone
3038614261
Signed
2025-03-12
Discuss with paid preparer
No

Organization Details

Formed
1922
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Terrance L Bartell Pc
Address
469 N EATON PARK CT, Aurora, CO 80018
Preparer
Terry Bartell CPA
Phone
3032044870
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses are listed on the overflow statement included with the 990 tax exempt return totaling $19,414.”

Raw XML Appendix365 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/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154715
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147626
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0LESSOR PROPERTY REV
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENT-BLUE LODGE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22250
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04273342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133936
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024500
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0120355
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECORDS AND MAINTAINS DOCUMENTATION PERTAINING TO THE GOVERNING BOARDS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE DOCUMENTED THEIR MEETINGS AND PROVIDED COPIES TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS AND APPROVES FORM 990 TAX EXEMT RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW UPON REQUEST BETWEEN NORMAL BUSINES HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES ARE LISTED ON THE OVERFLOW STATEMENT INCLUDED WITH THE 990 TAX EXEMPT RETURN TOTALING $19,414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03486258
IRS990/TotalAssetsGrp/EOYAmt03446263
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021600
IRS990/TotalLiabilitiesEOYAmt0-11469
IRS990/TotalLiabilitiesGrp/BOYAmt021600
IRS990/TotalLiabilitiesGrp/EOYAmt0-11469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03464658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03457732
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03486258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03446263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW RAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03038614261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0840172445
ReturnHeader/Filer/InCareOfNm0% MATTHEW RAIA
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802032347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841591966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRANCE L BARTELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 N EATON PARK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080018
ReturnHeader/PreparerPersonGrp/PhoneNum03032044870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY BARTELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T10:56:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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