Civic Intelligence

Scottish Rite Cathedral Association

990 • Fiscal year 2017 • EIN 84-0172445

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
1370 Grant StreetDenver, CO 80203-2347

(303) 861-4261

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

14%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

1.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,113,340

Up $31,259 (+1.0%) from 2016

Net Assets

Up

$3,093,502

Up $17,421 (+0.6%) from 2016

Liabilities

Up

$19,838

Up $13,838 (+231%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Up

$197,251

Up $49,034 (+33%) from 2016

Expenses

Down

$170,330

Down $76,329 (-31%) from 2016

Net Income

Up

$26,921

Up $125,363 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2017

Assets$3,113,340
Liabilities$19,838
Net Assets$3,093,502
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$197,251
Expenses$170,330
Net Income$26,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$197,251
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$3,058,541$3,058,541→ $0
Cash and Non-Interest-Bearing Accounts$23,203$53,700▲ $30,497
Accounts Receivable$337$1,099▲ $762
Total Assets$3,082,081$3,113,340▲ $31,259
Liabilities
Other Liabilities$6,000$17,000▲ $11,000
Accounts Payable and Accrued Expenses-$2,838-
Total Liabilities$6,000$19,838▲ $13,838
Net Assets / Fund Balance
Unrestricted Net Assets$3,076,081$3,093,502▲ $17,421
Total Net Assets Fund Balance$3,076,081$3,093,502▲ $17,421
Total Liabilities and Net Assets / Fund Balance$3,082,081$3,113,340▲ $31,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,991,635$1,161,352-
Other Land Buildings$42,406$77,949-
Land$24,500--
Equipment-$133,936-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Eddie L McgradyPresident
David SwiftDirector
James T PrestonDirector
Jerry R RiceDirector
John H MaiDirector
William C KlatilSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,619
Program Service Revenue
$157,632
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,330
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-$31,308-$31,308
All Other Expenses-$19,414-$19,414
Other Expenses-$15,023-$15,023
Office Expenses-$536-$536
Total Functional Expenses$0$170,330$0$170,330
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Address
1370 GRANT STREET, Denver, CO 80203-2347

Signing Officer

Name
Matthew a Raia
Title
Secretary
Phone
3038614261
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Terrance L Bartell PC
Address
10730 E BETANY DR SUITE 140, Aurora, CO 80014
Preparer
Terrance L 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 Appendix305 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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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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03038614261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0840172445
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802032347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3526AE43001D9F30DC204195E923C7F7E2FE38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3526AE43001D9F30DC204195E923C7F7E2FE38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08403902018318kp2a5um
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.95.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841591966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrance L Bartell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 E BETANY DR SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03032044870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance L Bartell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:23:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,340
Liabilities
$19,838
Net assets
$3,093,502
Revenue
$197,251
Expenses
$170,330
Net income
$26,921
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