Civic Intelligence

Tucson Scottish Rite Cathedral Foundation Inc.

990 • Fiscal year 2020 • EIN 86-0919066

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$1,670,226

Flat from 2020

Net Assets

Flat

$1,087,995

Flat from 2020

Liabilities

Flat

$582,231

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Flat

$139,846

Flat from 2020

Expenses

Flat

$118,672

Flat from 2020

Net Income

Flat

$21,174

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2020

Assets$1,670,226
Liabilities$582,231
Net Assets$1,087,995
Open 2020 Filing

Operations Trend

Revenue Growth13th 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 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

2020

Revenue$139,846
Expenses$118,672
Net Income$21,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$146,612
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$1,512,691$1,527,715▲ $15,024
Investments in Publicly Traded Securities$88,996$98,829▲ $9,833
Cash and Non-Interest-Bearing Accounts$37,956$43,682▲ $5,726
Total Assets$1,639,643$1,670,226▲ $30,583
Liabilities
Unsecured Notes Loans Payable$566,106$576,690▲ $10,584
Accounts Payable and Accrued Expenses$1,175$5,541▲ $4,366
Total Liabilities$567,281$582,231▲ $14,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,362$1,087,995▲ $15,633
Total Net Assets Fund Balance$1,072,362$1,087,995▲ $15,633
Total Liabilities and Net Assets / Fund Balance$1,639,643$1,670,226▲ $30,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,969-$835,969
Leasehold Improvements$464,069$76,494$540,563
Other Land Buildings$227,677-$227,677
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William E LoftquistPresident
Benjamin J PronnekeDirector
Frank J BarnesDirector
Jeffrey R HortonSecretary
Randal S JagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,231
Program Service Revenue
$17,630
Investment Income
$10,038
Other Revenue
$23,947
All Other Contributions
$88,231
Change in Net Assets
$21,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,672
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$55,080--$55,080
Insurance$17,000--$17,000
Depreciation Depletion$13,860--$13,860
Fees for Services Accounting-$1,200-$1,200
Other Expenses$780--$780
Office Expenses-$329-$329
Fees for Service Investment Mgmnt Fees-$206-$206
Total Functional Expenses$116,937$1,735$0$118,672
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
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 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa and reviewed by the treasurer after 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
Randal S Jager
Title
Treasurer
Phone
5206228364
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Loftquist
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment for accounts payable -5,541.”

Raw XML Appendix351 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0540563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE TREASURER AFTER 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/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT FOR ACCOUNTS PAYABLE -5,541.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01639643
IRS990/TotalAssetsEOYAmt01670226
IRS990/TotalAssetsGrp/BOYAmt01639643
IRS990/TotalAssetsGrp/EOYAmt01670226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567281
IRS990/TotalLiabilitiesEOYAmt0582231
IRS990/TotalLiabilitiesGrp/BOYAmt0567281
IRS990/TotalLiabilitiesGrp/EOYAmt0582231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01072362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116937
IRS990/TotalProgramServiceRevenueAmt017630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01639643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01670226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0566106
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0576690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 391
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857020391
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TUCSONSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL S JAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206228364
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02021-11-02T10:13:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,226
Liabilities
$582,231
Net assets
$1,087,995
Revenue
$139,846
Expenses
$118,672
Net income
$21,174
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
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.09$0.14$0.12$0.02
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
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