Civic Intelligence

Santa Fe Scottish Rite Temple Historical Preservation Foundation

990EZ • Fiscal year 2017 • EIN 85-0437846

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profilenmscottishrite.org
PO Box 2024Santa Fe, NM 87504

(505) 982-4414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-448%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-63%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$401,896

Down $277,158 (-41%) from 2016

Net Assets

Down

$401,896

Down $277,158 (-41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$20,918

Down $36,062 (-63%) from 2016

Expenses

Up

$114,619

Up $100,569 (+716%) from 2016

Net Income

Down

-$93,701

Down $136,631 (-318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2010: $314,754Liabilities 2010: $02010Assets 2011: $325,255Liabilities 2011: $02011Assets 2012: $332,439Liabilities 2012: $02012Assets 2013: $315,392Liabilities 2013: $02013Assets 2014: $309,285Net Assets 2014: $309,2852014Assets 2015: $461,124Net Assets 2015: $461,1242015Assets 2016: $679,054Liabilities 2016: $0Net Assets 2016: $679,0542016Assets 2017: $401,896Net Assets 2017: $401,8962017Assets 2018: $425,696Liabilities 2018: $126Net Assets 2018: $425,5702018Assets 2019: $418,367Liabilities 2019: $375Net Assets 2019: $417,9922019Assets 2020: $483,495Liabilities 2020: $0Net Assets 2020: $483,4952020Assets 2021: $515,649Liabilities 2021: $0Net Assets 2021: $515,6492021Assets 2022: $455,000Liabilities 2022: $785Net Assets 2022: $454,2152022Assets 2023: $455,015Liabilities 2023: $813Net Assets 2023: $454,2022023Assets 2024: $466,930Liabilities 2024: $43,514Net Assets 2024: $423,4162024

Highlighted filing

2017

Assets$401,896
Liabilities-
Net Assets$401,896
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2010: $103,115Expenses 2010: $12,643Net Income 2010: $90,4722010Revenue 2011: $126,942Expenses 2011: $116,441Net Income 2011: $10,5012011Revenue 2012: $42,279Expenses 2012: $35,095Net Income 2012: $7,1842012Revenue 2013: $17,401Expenses 2013: $34,448Net Income 2013: -$17,0472013Revenue 2014: $30,941Expenses 2014: $37,048Net Income 2014: -$6,1072014Revenue 2015: $178,841Expenses 2015: $27,002Net Income 2015: $151,8392015Revenue 2016: $56,980Expenses 2016: $14,050Net Income 2016: $42,9302016Revenue 2017: $20,918Expenses 2017: $114,619Net Income 2017: -$93,7012017Revenue 2018: $64,291Expenses 2018: $40,617Net Income 2018: $23,6742018Revenue 2019: $39,482Expenses 2019: $47,060Net Income 2019: -$7,5782019Revenue 2020: $23,076Expenses 2020: $11,663Net Income 2020: $11,4132020Revenue 2021: $27,708Expenses 2021: $20,260Net Income 2021: $7,4482021Revenue 2022: $18,062Expenses 2022: $35,236Net Income 2022: -$17,1742022Revenue 2023: $34,128Expenses 2023: $57,314Net Income 2023: -$23,1862023Revenue 2024: $103,138Expenses 2024: $116,150Net Income 2024: -$13,0122024

Highlighted filing

2017

Revenue$20,918
Expenses$114,619
Net Income-$93,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$21,748
Mission and Program Overview

Mission

The santa fe scottish rite temple historical preservation foundation protects, preserves, maintains, restores, and develops the santa fe scottish rite temple as a city, state, and national historical landmark, an educational and cultural resource for freemasonry, and a community center available to the public for arts, culture and education.

The Santa Fe Scottish Rite Temple Historical Preservation Foundation proteCts, preserves, maintains, restores, and develops the Santa Fe Scottish Rite Temple as a city, state, and national historical landmark, an educational and cultural resource for Freemasonry, and a community center available to the public for arts, culture and eduction.

Program Services

DescriptionGrantsExpenses
The Santa Fe Scottish Rite Temple Historical Preservation Foundation proteCts, preserves, maintains, restores, and develops the Santa Fe Scottish Rite Temple as a city, state, and national historical landmark, an educational and cultural resource for Freemasonry, and a community center available to the public for arts, culture and eduction.$114,619$58,000
Since the Scottish Rite members voted to maintain ownership and cancel the sale of the building in 2014, the Foundation has funded two stained glass window restorations, a major sewer line replacement, repaving a large section of the driveway, evaporative cooling in the Grand Ballroom, restoration of the front stairway, a state history archival project, a book with historical essays and photographs of historic sets and costumes.the 40% to 80% discounted facility rental fee we offer to non-profits, local schools and organizations has cumulated in $91,000 of in-kind support in 2017. In the past three years, Scottish Rite Temple members has contributed over $250,000 in financial support plus contributed a number of volunteer hours valued at more than $100,000 per year.--
The Santa Fe Scottish Rite Temple Historical Preservation Foundation proteCts, preserves, maintains, restores, and develops the Santa Fe Scottish Rite Temple as a city, state, and national historical landmark, an educational and cultural resource for Freemasonry, and a community center available to the public for arts, culture and eduction.The Scottish Rite Temple is listed on the city, state, and national historical registers and is a unique architectural treasure in the oldest state capital in America. The Temple houses a century of old historic theater and original sets, backdrops, costumes, props, and mid-century lighting. The Foundation's mission is to fund restoration, preservation, and deferred maintenance projects so that the Temple continues to be available for educational activities, community events, student performances, and fund-raising events for local non-profits - as well as continuing the exemplification of traditional Scottish Rite degree work for its members.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT DALTONPresidentPT$0--
MARK OLDKNOWVice PresidentPT$0--
JOSE MONTANOSecretaryPT$0--
THOMAS J DILLON IIITreasurerPT$0--
SCOTT JAQUITHDirector-$0--
DON HELBERGDirector-$0--
RICHARD MARESDirector-$0--
JOHN ADAMSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Scottish Rite Temple
EIN
85-0437846
Phone
5059824414
Address
PO BOX 2024, SANTA FE, NM 87504

Signing Officer

Name
Thomas J Dillon Iii
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Brian K Lee CPA
Address
PO BOX 5373, Santa Fe, NM 87502-5373
Preparer
Brian K Lee CPA
Phone
5059885560
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $582”

Other Expenses.1009

“Depreciation $6988”

Other Expenses.1

“Grant to santa fe lodge $58000”

Other Expenses.2

“Repairs & maintenance $25668”

Other Expenses.3

“BOOK PROJECT $21212”

Other Expenses.4

“BANK CHARGES $700”

Other Expenses.5

“Fraternal event/enteratinment $286”

Other Expenses.6

“TAXES-OTHER $4”

Other Assets.1003

“Machinery and Equipment - Beginning $3492 Machinery and Equipment - Ending $5367”

Other Assets.1004

“Miscellaneous - Beginning $2912 Miscellaneous - Ending $0”

Other Assets.1

“DUE FROM SANTA FE LODGE OF PERFECTION - Beginning $9843 DUE FROM SANTA FE LODGE OF PERFECTION - Ending $9844”

Other Assets.2

“DUE FROM SANTA FE HISTORICIAL FND - Beginning $19760 DUE FROM SANTA FE HISTORICIAL FND - Ending $19760”

Raw XML Appendix188 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Santa Fe Scottish Rite Temple Historical Preservation Foundation proteCts, preserves, maintains, restores, and develops the Santa Fe Scottish Rite Temple as a city, state, and national historical landmark, an educational and cultural resource for Freemasonry, and a community center available to the public for arts, culture and eduction.The Scottish Rite Temple is listed on the city, state, and national historical registers and is a unique architectural treasure in the oldest state capital in America. The Temple houses a century of old historic theater and original sets, backdrops, costumes, props, and mid-century lighting. The Foundation's mission is to fund restoration, preservation, and deferred maintenance projects so that the Temple continues to be available for educational activities, community events, student performances, and fund-raising events for local non-profits - as well as continuing the exemplification of traditional Scottish Rite degree work for its members.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT TO SANTA FE LODGE $58000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $25668
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J DILLON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE SCOTTISH RITE TEMPLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HISTORICAL PRESERVATION FOUNDATION
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ReturnHeader/PreparerPersonGrp/PhoneNum05059885560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian K Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T09:10:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$401,896
Liabilities
-
Net assets
$401,896
Revenue
$20,918
Expenses
$114,619
Net income
-$93,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.44$4.23$1.03$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$0.34$0.57$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$0.18$0.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.28$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.23$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.39$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.64$0.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.02$4.02$0.21$1.15$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.57$0.14$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.61$4.61$1.79$0.27$1.52
2014Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.31$0.37$0.06
2013Summary only. Only limited summary data is available for this year.$3.15$0.00$0.17$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$0.42$0.35$0.07
2011Summary only. Only limited summary data is available for this year.$3.25$0.00$1.27$1.16$0.11
2010Summary only. Only limited summary data is available for this year.$3.15$0.00$1.03$0.13$0.90