Civic Intelligence

Goldstein Scottish Rite Trust

990PF • Fiscal year 2022 • EIN 91-6031605

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

Organization Profile
PO Box 32558Juneau, AK 99803

(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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-112%

Higher net margin than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-44%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$52,520

Down $3,490 (-6.2%) from 2021

Net Assets

Down

$52,520

Down $3,490 (-6.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$3,110

Down $2,455 (-44%) from 2021

Expenses

Up

$6,600

Up $3,086 (+88%) from 2021

Net Income

Down

-$3,490

Down $5,541 (-270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2022

Assets$52,520
Liabilities$0
Net Assets$52,520
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$3,110
Expenses$6,600
Net Income-$3,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY FANNINGAdministrato-$0--
ALLEN BELLTrustee-$0--
DOUGLAS R HARRISTrustee-$0--
RONALD JAMES ROBINSONTrustee-$0--
CHARLES W 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

Signing Officer

Name
Larry Fanning
Title
Administrator
Phone
9079571587
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML Appendix284 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY FANNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLEN BELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOUGLAS R HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RONALD JAMES ROBINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHARLES W WARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0ADMINISTRATO
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE APPLICANT COMPLETES AN APPLICATION THAT THE ORGANIZATION PROVIDES TO THE HIGH SCHOOL COUNSELORS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS ARE AWARDED TO STUDENTS LIVING IN THE JUNEAU AREA. ALTHOUGH NOT AN ABSOLUTE MANDATE, PREFERENCE IS MADE TO STUDENTS WHO WISH TO ATTEND A TRADE OR VOCATIONAL SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 30
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JULIA ROBINSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04460 COLUMBIA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19351 RIVERCOURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23374 PARK PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JUNEAU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JUNEAU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JUNEAU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd299801
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0JUNEAU SCOTTISH RITE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0FRATERNAL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0MEMBERS OF THE ORGANIZATION ADMINISTER SCHOLARSHIP PROGRAM
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01808
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03192
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02782
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt05082
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt05082
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt05082
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0974
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03192
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
TaxesSchedule/TaxesDetail/Amt0542
TaxesSchedule/TaxesDetail/Amt163
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 4720
TaxesSchedule/TaxesDetail/CategoryTxt1FORM PF
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09079571587
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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/ZIPCd099803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02023-02-13T20:50:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANNING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,520
Liabilities
$0
Net assets
$52,520
Revenue
$3,110
Expenses
$6,600
Net income
-$3,490
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