Civic Intelligence

Tucson Scottish Rite Cathedral Foundation Inc.

990 • Fiscal year 2015 • EIN 86-0919066

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.TUCSONSCOTTISHRITE.ORG
PO Box 391Tucson, AZ 85702-0391

(520) 622-8364

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$1,564,332

Flat from 2015

Net Assets

Flat

$1,089,623

Flat from 2015

Liabilities

Flat

$474,709

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Flat

$135,915

Flat from 2015

Expenses

Flat

$217,906

Flat from 2015

Net Income

Flat

-$81,991

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,127,739Liabilities 2011: $251,530Net Assets 2011: $876,2092011Assets 2012: $1,106,226Liabilities 2012: $257,701Net Assets 2012: $848,5252012Assets 2013: $1,087,769Liabilities 2013: $242,618Net Assets 2013: $845,1512013Assets 2014: $1,520,269Liabilities 2014: $348,655Net Assets 2014: $1,171,6142014Assets 2015: $1,564,332Liabilities 2015: $474,709Net Assets 2015: $1,089,6232015Assets 2015: $1,564,332Liabilities 2015: $474,709Net Assets 2015: $1,089,6232015Assets 2016: $1,616,351Liabilities 2016: $550,005Net Assets 2016: $1,066,3462016Assets 2017: $1,608,484Liabilities 2017: $566,135Net Assets 2017: $1,042,3492017Assets 2018: $1,569,486Liabilities 2018: $566,775Net Assets 2018: $1,002,7112018Assets 2019: $1,639,643Liabilities 2019: $567,281Net Assets 2019: $1,072,3622019Assets 2020: $1,670,226Liabilities 2020: $582,231Net Assets 2020: $1,087,9952020Assets 2021: $2,977,357Liabilities 2021: $581,126Net Assets 2021: $2,396,2312021Assets 2022: $2,795,939Liabilities 2022: $574,004Net Assets 2022: $2,221,9352022Assets 2023: $2,823,220Liabilities 2023: $573,697Net Assets 2023: $2,249,5232023Assets 2024: $2,919,548Liabilities 2024: $619,761Net Assets 2024: $2,299,7872024

Highlighted filing

2015

Assets$1,564,332
Liabilities$474,709
Net Assets$1,089,623
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $156,723Expenses 2011: $141,205Net Income 2011: $15,5182011Revenue 2012: $209,483Expenses 2012: $237,167Net Income 2012: -$27,6842012Revenue 2013: $201,115Expenses 2013: $204,521Net Income 2013: -$3,4062013Revenue 2014: $527,474Expenses 2014: $201,011Net Income 2014: $326,4632014Revenue 2015: $135,915Expenses 2015: $217,906Net Income 2015: -$81,9912015Revenue 2015: $135,915Expenses 2015: $217,906Net Income 2015: -$81,9912015Revenue 2016: $190,983Expenses 2016: $214,260Net Income 2016: -$23,2772016Revenue 2017: $153,098Expenses 2017: $177,095Net Income 2017: -$23,9972017Revenue 2018: $119,770Expenses 2018: $159,408Net Income 2018: -$39,6382018Revenue 2019: $215,667Expenses 2019: $146,016Net Income 2019: $69,6512019Revenue 2020: $139,846Expenses 2020: $118,672Net Income 2020: $21,1742020Revenue 2021: $1,442,588Expenses 2021: $134,352Net Income 2021: $1,308,2362021Revenue 2022: $99,826Expenses 2022: $277,663Net Income 2022: -$177,8372022Revenue 2023: $158,513Expenses 2023: $138,050Net Income 2023: $20,4632023Revenue 2024: $221,846Expenses 2024: $171,583Net Income 2024: $50,2632024

Highlighted filing

2015

Revenue$135,915
Expenses$217,906
Net Income-$81,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$135,915
Mission and Program Overview

Mission

Maintain and preserve a masonic lodge building constructed in 1911 and listed on the federal register of historic buildings. Our work is done by volunteers and when necessary, local commercial firms. This activity is supported by donations, grants and related activities.

Maintain and preserve masonic lodge building constructed in 1911 and listed on the federal register of historic buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,108$1,444,382▲ $19,274
Investments in Publicly Traded Securities$77,279$80,700▲ $3,421
Cash and Non-Interest-Bearing Accounts$17,882$39,250▲ $21,368
Total Assets$1,520,269$1,564,332▲ $44,063
Liabilities
Unsecured Notes Loans Payable$335,990$474,709▲ $138,719
Other Liabilities$12,665$0▼ $12,665
Total Liabilities$348,655$474,709▲ $126,054
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,614$1,089,623▼ $81,991
Total Net Assets Fund Balance$1,171,614$1,089,623▼ $81,991
Total Liabilities and Net Assets / Fund Balance$1,520,269$1,564,332▲ $44,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,969-$835,969
Leasehold Improvements$417,594$10,989$428,583
Other Land Buildings$190,819-$190,819
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William LoftquistPresident
Benjamin J PronnekeDirector
Frank J BarnesDirector
Rex H LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,596
Program Service Revenue
$63,024
Investment Income
$3,420
Other Revenue
$34,875
All Other Contributions
$34,596
Change in Net Assets
$-81,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,906
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
Occupancy$143,085--$143,085
Insurance$11,625--$11,625
Depreciation Depletion$10,989--$10,989
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$461-$461
Other Expenses$224--$224
Fees for Services Other$223--$223
Total Functional Expenses$216,245$1,661$0$217,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,504
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa and reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12

“At the annual meeting, all officers and directors are required to disclose any direct dealings with any of our suppliers or any of their family members or any other dealings that may be a conflict. All contracts and expenditures are reviewed for authenticity and possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents are on file with the arizona corporation commission and are a public record. The financial statements, and other policy statements are on file in our office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Scottish Rite Cathedral
EIN
86-0919066
Phone
5206228364
Address
PO BOX 391, TUCSON, AZ 85702-0391

Signing Officer

Name
Rex H Lee
Title
Treasurer
Phone
5206228364
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Loftquist
Formed
1998
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
55

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML Appendix339 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/Desc0THE TUCSON SCOTTISH RITE CATHEDRAL FOUNDATION'S MISSION IS TO MAINTAIN AND PRESERVE OUR 104 YEAR OLD HISTORICAL BUILDING. WE HAVE HAD MANY VERY COSTLY REPAIRS AND REPLACEMENT OF THE AGED PARTS OF THE FACILITY. DUE TO THE REDUCTION OF MEMBERSHIP IN OUR ORGANIZATION AND THE PRESENT ECONOMY, OUR MEMBERSHIP COULD NOT MEET THOSE COSTS. WE DEVISED THE CURRENT PLAN TO RENOVATE AND USE THE FACILITY AS A VENUE FOR THE PUBLIC TO HOLD MEETINGS, SEMINARS AND OTHER EVENTS. IN 2015, THERE WERE A TOTAL OF 52 SUCH EVENTS HELD FOR CORPORATIONS, LOCAL GOVERNMENT, NOT FOR PROFIT ORGANIZATION AND MANY OTHER COMMUNITY SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY DIRECT DEALINGS WITH ANY OF OUR SUPPLIERS OR ANY OF THEIR FAMILY MEMBERS OR ANY OTHER DEALINGS THAT MAY BE A CONFLICT. ALL CONTRACTS AND EXPENDITURES ARE REVIEWED FOR AUTHENTICITY AND POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE ON FILE WITH THE ARIZONA CORPORATION COMMISSION AND ARE A PUBLIC RECORD. THE FINANCIAL STATEMENTS, AND OTHER POLICY STATEMENTS ARE ON FILE IN OUR OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01520269
IRS990/TotalAssetsEOYAmt01564332
IRS990/TotalAssetsGrp/BOYAmt01520269
IRS990/TotalAssetsGrp/EOYAmt01564332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348655
IRS990/TotalLiabilitiesEOYAmt0474709
IRS990/TotalLiabilitiesGrp/BOYAmt0348655
IRS990/TotalLiabilitiesGrp/EOYAmt0474709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216245
IRS990/TotalProgramServiceRevenueAmt063024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01520269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01171614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01089623
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0335990
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0474709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 391
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857020391
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TUCSONSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REX H LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206228364
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON SCOTTISH RITE CATHEDRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860919066
ReturnHeader/Filer/PhoneNum05206228364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857020391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02016-11-02T15:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,332
Liabilities
$474,709
Net assets
$1,089,623
Revenue
$135,915
Expenses
$217,906
Net income
-$81,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.62$2.30$0.22$0.17$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.57$2.25$0.16$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.57$2.22$0.10$0.28$0.18
2021Summary only. Only limited summary data is available for this year.$2.98$0.58$2.40$1.44$0.13$1.31
2020Summary only. Only limited summary data is available for this year.$1.67$0.58$1.09$0.14$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.57$1.07$0.22$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.57$1.00$0.12$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.57$1.04$0.15$0.18$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.55$1.07$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.47$1.09$0.14$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$1.56$0.47$1.09$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$0.53$0.20$0.33
2013Summary only. Only limited summary data is available for this year.$1.09$0.24$0.85$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$1.11$0.26$0.85$0.21$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$0.16$0.14$0.02