Civic Intelligence

Tucson Scottish Rite Cathedral Foundation Inc.

990 • Fiscal year 2016 • EIN 86-0919066

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,616,351

Up $52,019 (+3.3%) from 2015

Net Assets

Down

$1,066,346

Down $23,277 (-2.1%) from 2015

Liabilities

Up

$550,005

Up $75,296 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$190,983

Up $55,068 (+41%) from 2015

Expenses

Down

$214,260

Down $3,646 (-1.7%) from 2015

Net Income

Up

-$23,277

Up $58,714 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2016

Assets$1,616,351
Liabilities$550,005
Net Assets$1,066,346
Open 2016 Filing

Operations Trend

Revenue Growth86th 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 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

2016

Revenue$190,983
Expenses$214,260
Net Income-$23,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$190,983
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$1,444,382$1,515,461▲ $71,079
Investments in Publicly Traded Securities$80,700$84,193▲ $3,493
Cash and Non-Interest-Bearing Accounts$39,250$16,697▼ $22,553
Total Assets$1,564,332$1,616,351▲ $52,019
Liabilities
Unsecured Notes Loans Payable$474,709$550,005▲ $75,296
Total Liabilities$474,709$550,005▲ $75,296
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,623$1,066,346▼ $23,277
Total Net Assets Fund Balance$1,089,623$1,066,346▼ $23,277
Total Liabilities and Net Assets / Fund Balance$1,564,332$1,616,351▲ $52,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,969-$835,969
Leasehold Improvements$437,121$22,644$459,765
Other Land Buildings$242,371-$242,371
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,141
Program Service Revenue
$76,587
Investment Income
$3,493
Other Revenue
$35,762
All Other Contributions
$75,141
Change in Net Assets
$-23,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,260
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$112,789--$112,789
Insurance$12,013--$12,013
Depreciation Depletion$11,655--$11,655
Other Expenses$6,352--$6,352
Fees for Services Other$500--$500
Office Expenses-$142-$142
Total Functional Expenses$214,118$142$0$214,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,265
Gaming 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 11B

“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
Randy Jager
Title
Treasurer
Phone
5206228364
Signed
2017-10-26
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
25

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey 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 2016, THERE WERE A TOTAL OF 60 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt01616351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474709
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IRS990/TotalProgramServiceExpensesAmt0214118
IRS990/TotalProgramServiceRevenueAmt076587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190983
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
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ReturnHeader/ReturnTs02017-11-02T16:30:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,351
Liabilities
$550,005
Net assets
$1,066,346
Revenue
$190,983
Expenses
$214,260
Net income
-$23,277
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
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.07$0.19$0.21$0.02
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