Civic Intelligence

Scottish Rite Cathedral Association

990 • Fiscal year 2012 • EIN 84-0172445

Jan 01, 2012 to Dec 31, 2012

Denver, CO
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.04x

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

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,484,016

Down $109,549 (-3.0%) from 2011

Net Assets

Down

$3,477,216

Down $109,877 (-3.1%) from 2011

Liabilities

Up

$6,800

Up $328 (+5.1%) from 2011

Revenue

Down

$163,913

Down $44,671 (-21%) from 2011

Expenses

Down

$273,790

Down $55,576 (-17%) from 2011

Net Income

Up

-$109,877

Up $10,905 (+9.0%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$3,484,016
Liabilities$6,800
Net Assets$3,477,216

Operations Trend

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

2012

Revenue$163,913
Expenses$273,790
Net Income-$109,877
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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