Civic Intelligence

Goldstein Scottish Rite Trust

990PF • Fiscal year 2019 • EIN 91-6031605

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 32558Juneau, AK 99803-2558

(907) 957-1587

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$52,903

Up $1,458 (+2.8%) from 2015

Net Assets

Up

$52,903

Up $1,458 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$2,582

Up $8,452 (+144%) from 2015

Expenses

Down

$1,012

Down $5,185 (-84%) from 2015

Net Income

Up

$1,570

Up $13,637 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $56,230Liabilities 2011: $02011Assets 2012: $49,941Liabilities 2012: $02012Assets 2013: $61,888Liabilities 2013: $02013Assets 2014: $63,512Liabilities 2014: $0Net Assets 2014: $63,5122014Assets 2015: $51,445Liabilities 2015: $0Net Assets 2015: $51,4452015Assets 2019: $52,903Liabilities 2019: $0Net Assets 2019: $52,9032019Assets 2020: $53,959Liabilities 2020: $0Net Assets 2020: $53,9592020Assets 2021: $56,010Liabilities 2021: $0Net Assets 2021: $56,0102021Assets 2022: $52,520Liabilities 2022: $0Net Assets 2022: $52,5202022Assets 2023: $54,149Liabilities 2023: $0Net Assets 2023: $54,1492023Assets 2024: $48,018Liabilities 2024: $0Net Assets 2024: $48,0182024

Highlighted filing

2019

Assets$52,903
Liabilities$0
Net Assets$52,903
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $889Expenses 2011: $856Net Income 2011: $332011Revenue 2012: -$2,678Expenses 2012: $3,613Net Income 2012: -$6,2912012Revenue 2013: $12,983Expenses 2013: $1,036Net Income 2013: $11,9472013Revenue 2014: $2,748Expenses 2014: $1,124Net Income 2014: $1,6242014Revenue 2015: -$5,870Expenses 2015: $6,197Net Income 2015: -$12,0672015Revenue 2019: $2,582Expenses 2019: $1,012Net Income 2019: $1,5702019Revenue 2020: $3,115Expenses 2020: $4,159Net Income 2020: -$1,0442020Revenue 2021: $5,565Expenses 2021: $3,514Net Income 2021: $2,0512021Revenue 2022: $3,110Expenses 2022: $6,600Net Income 2022: -$3,4902022Revenue 2023: $3,897Expenses 2023: $2,268Net Income 2023: $1,6292023Revenue 2024: $4,002Expenses 2024: $10,133Net Income 2024: -$6,1312024

Highlighted filing

2019

Revenue$2,582
Expenses$1,012
Net Income$1,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DEFREESTTrustee-$0--
LARRY FANNINGTrustee-$0--
DOUGLAS HARRISTrustee-$0--
CHARLES WARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Goldstein Scottish Rite Trust
EIN
91-6031605
Phone
9079571587
Address
PO BOX 32558, JUNEAU, AK 99803-2558

Signing Officer

Name
Larry Fanning
Title
Trustee
Phone
9079571587
Signed
2020-11-16

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML Appendix257 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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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02837
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0438
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02837
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01438
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02104
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09079571587
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDSTEIN SCOTTISH RITE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0916031605
ReturnHeader/Filer/PhoneNum09079571587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32558
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0998032558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E322EE2B4FC9630B23A8874FD127DC1B5CEE0083
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4CABE6EA5C8B5397C368CD64899C3BD3DCD21D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.4.179
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02020-11-16T23:34:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,903
Liabilities
$0
Net assets
$52,903
Revenue
$2,582
Expenses
$1,012
Net income
$1,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$4.00$10.1$6.13
2023Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$3.90$2.27$1.63
2022Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$3.11$6.60$3.49
2021Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$5.57$3.51$2.05
2020Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$3.12$4.16$1.04
2019Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$2.58$1.01$1.57
2015Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$5.87$6.20$12.1
2014Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$2.75$1.12$1.62
2013Summary only. Only limited summary data is available for this year.$61.9$0.00$13.0$1.04$11.9
2012Summary only. Only limited summary data is available for this year.$49.9$0.00$2.68$3.61$6.29
2011Summary only. Only limited summary data is available for this year.$56.2$0.00$0.89$0.86$0.03