Civic Intelligence

Davies Scottish Rite Educational Trust 18-754900

990PF • Fiscal year 2012 • EIN 91-6355276

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Kelso, WA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

434%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$119,157

Up $3,571 (+3.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$3,571

Up $2,902 (+434%) from 2011

Expenses

Down

$0

Down $3,500 (-100%) from 2011

Net Income

Up

$3,571

Up $6,402 (+226%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $115,586Liabilities 2011: $02011Assets 2012: $119,157Liabilities 2012: $02012Assets 2013: $121,995Liabilities 2013: $02013Assets 2014: $127,621Liabilities 2014: $02014Assets 2015: $117,679Liabilities 2015: $02015Assets 2019: $125,648Liabilities 2019: $02019Assets 2020: $126,802Liabilities 2020: $0Net Assets 2020: $126,8022020Assets 2021: $126,586Liabilities 2021: $0Net Assets 2021: $126,5862021Assets 2022: $130,076Liabilities 2022: $0Net Assets 2022: $130,0762022Assets 2023: $131,378Liabilities 2023: $0Net Assets 2023: $131,3782023Assets 2024: $105,121Liabilities 2024: $0Net Assets 2024: $105,1212024

Highlighted filing

2012

Assets$119,157
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$10K$0-$10K-$20K-$30KRevenue 2011: $669Expenses 2011: $3,500Net Income 2011: -$2,8312011Revenue 2012: $3,571Expenses 2012: $0Net Income 2012: $3,5712012Revenue 2013: $4,186Expenses 2013: $0Net Income 2013: $4,1862013Revenue 2014: $5,625Expenses 2014: $0Net Income 2014: $5,6252014Revenue 2015: $3,511Expenses 2015: $3,500Net Income 2015: $112015Revenue 2019: $6,873Expenses 2019: $3,500Net Income 2019: $3,3732019Revenue 2020: $1,159Expenses 2020: $0Net Income 2020: $1,1592020Revenue 2021: $8,395Expenses 2021: $8,611Net Income 2021: -$2162021Revenue 2022: $7,953Expenses 2022: $4,463Net Income 2022: $3,4902022Revenue 2023: $4,823Expenses 2023: $3,521Net Income 2023: $1,3022023Revenue 2024: -$13,457Expenses 2024: $12,800Net Income 2024: -$26,2572024

Highlighted filing

2012

Revenue$3,571
Expenses$0
Net Income$3,571
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$119,157
Liabilities
$0
Net assets
-
Revenue
$3,571
Expenses
$0
Net income
$3,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.13$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.08$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.08$0.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$0.06$0.00$0.06
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.04$0.00$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.01$0.04$0.03