Civic Intelligence

Scottish Rite Cathedral Association

990 • Fiscal year 2018 • EIN 84-0172445

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

3.4%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,219,239

Up $105,899 (+3.4%) from 2017

Net Assets

Up

$3,200,039

Up $106,537 (+3.4%) from 2017

Liabilities

Down

$19,200

Down $638 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$180,551

Down $16,700 (-8.5%) from 2017

Expenses

Up

$197,208

Up $26,878 (+16%) from 2017

Net Income

Down

-$16,657

Down $43,578 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$3,219,239
Liabilities$19,200
Net Assets$3,200,039
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$180,551
Expenses$197,208
Net Income-$16,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$180,551
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$3,178,896▲ $120,355
Cash and Non-Interest-Bearing Accounts$53,700$38,608▼ $15,092
Accounts Receivable$1,099$1,735▲ $636
Total Assets$3,113,340$3,219,239▲ $105,899
Liabilities
Other Liabilities$17,000$19,200▲ $2,200
Accounts Payable and Accrued Expenses$2,838--
Total Liabilities$19,838$19,200▼ $638
Net Assets / Fund Balance
Unrestricted Net Assets$3,093,502$3,200,039▲ $106,537
Total Net Assets Fund Balance$3,093,502$3,200,039▲ $106,537
Total Liabilities and Net Assets / Fund Balance$3,113,340$3,219,239▲ $105,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,034,041$1,239,301-
Other Land Buildings$120,355--
Land$24,500--
Equipment-$133,936-
Compensation and Service Providers
Top Officer Pay52nd 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
$35,215
Program Service Revenue
$145,336
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,208
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-$37,778-$37,778
Insurance-$34,752-$34,752
Other Expenses-$6,483-$6,483
Office Expenses-$1,116-$1,116
Fees for Services Accounting-$650-$650
Total Functional Expenses$0$197,208$0$197,208
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$18,600
Due to Clop$600
Governance and Compliance

Governance Checklist

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

Signing Officer

Name
Matt Raia
Title
Secretary
Phone
3088614261
Signed
2019-05-03
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 BETHANY DR SUITE 140, Aurora, CO 80014
Preparer
Terrance L Bartell CPA
Phone
3033863647
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 Appendix307 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02838
IRS990/AccountsReceivableGrp/BOYAmt01099
IRS990/AccountsReceivableGrp/EOYAmt01735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLD TITLE TO PROPERTY, COLLECT INCOME FROM RENTAL OF REAL PROPERTY,AND PAY INCOME TO ANOTHER QUALIFIED EXEMPT ORGANIZATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037778
IRS990/AllOtherExpensesGrp/TotalAmt037778
IRS990/BooksInCareOfDetail/PersonNm0SCOTTISH RITE CATHEDRA ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03038614261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01370 GRANT STREE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802032347
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053700
IRS990/CashNonInterestBearingGrp/EOYAmt038608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197208
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0145336
IRS990/CYRevenuesLessExpensesAmt0-16657
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE REAL ESTATE, RELATED FURNISHINGS AND EQUIPMENT FOR THE USE AS A PLACE OF ASSEMBLY OF THE BODIES OF THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREEMASONRY AND THE CENTENNIAL LODGE OF PERFECTION, DBA THE DENVER CONSISTORY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE L MCGRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM C KLATIL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY R RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES T PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN H MAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt035215
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034752
IRS990/InsuranceGrp/TotalAmt034752
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01373237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03058541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03178896
IRS990/LandBldgEquipCostOrOtherBssAmt04552133
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HOLD TITLE TO PROPERTY, COLLECT INCOME FROM RENTAL OF REAL PROPERTY,AND PAY INCOME TO ANOTHER QUALIFIED EXEMPT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03093502
IRS990/NetAssetsOrFundBalancesEOYAmt03200039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OfficeExpensesGrp/TotalAmt01116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36483
IRS990/OtherExpensesGrp/TotalAmt066393
IRS990/OtherExpensesGrp/TotalAmt1533
IRS990/OtherExpensesGrp/TotalAmt249503
IRS990/OtherExpensesGrp/TotalAmt36483
IRS990/OtherLiabilitiesGrp/BOYAmt017000
IRS990/OtherLiabilitiesGrp/EOYAmt019200
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0123194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASSOR PROPERTY REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039619
IRS990/PYOtherExpensesAmt0170330
IRS990/PYProgramServiceRevenueAmt0157632
IRS990/PYRevenuesLessExpensesAmt026921
IRS990/PYTotalExpensesAmt0170330
IRS990/PYTotalRevenueAmt0197251
IRS990/ReconcilationRevenueExpnssAmt0-16657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03034041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01239301
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04273342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133936
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120355
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0120355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLOP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03178896
IRS990ScheduleD/TotalLiabilityAmt019200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03113340
IRS990/TotalAssetsEOYAmt03219239
IRS990/TotalAssetsGrp/BOYAmt03113340
IRS990/TotalAssetsGrp/EOYAmt03219239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019838
IRS990/TotalLiabilitiesEOYAmt019200
IRS990/TotalLiabilitiesGrp/BOYAmt019838
IRS990/TotalLiabilitiesGrp/EOYAmt019200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03093502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03200039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0145336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03113340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03219239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03093502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03200039
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT RAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03088614261
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/AtSubmissionCreationDeviceId08863D1BB33411D24F0A3C4A5854CBAD7890BD0BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08863D1BB33411D24F0A3C4A5854CBAD7890BD0BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084039020192973ng4bzs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.95.153
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTm013:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRANCE L BARTELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 E BETHANY DR SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03033863647
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance L Bartell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T12:57:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,219,239
Liabilities
$19,200
Net assets
$3,200,039
Revenue
$180,551
Expenses
$197,208
Net income
-$16,657
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
2018Detailed filing. Detailed filing data is available for this year.$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