Civic Intelligence

Fresno Scottish Rite Cathedral Company

990 • Fiscal year 2018 • EIN 94-0850295

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 26, 2018

Organization ProfileN/A
1455 L StreetFresno, CA 93721

(559) 268-9631

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

-0.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$260,839

Down $122 (-0.0%) from 2017

Net Assets

Down

$256,339

Down $2,862 (-1.1%) from 2017

Liabilities

Up

$4,500

Up $2,740 (+156%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

-$32,862

Up $2,853 (+8.0%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

-$32,862

Up $2,853 (+8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2012: $362,316Liabilities 2012: $15,883Net Assets 2012: $346,4332012Assets 2013: $351,660Liabilities 2013: $1,655Net Assets 2013: $350,0052013Assets 2014: $318,236Liabilities 2014: $2,335Net Assets 2014: $315,9012014Assets 2015: $300,019Liabilities 2015: $2,232Net Assets 2015: $297,7872015Assets 2016: $281,263Liabilities 2016: $1,347Net Assets 2016: $279,9162016Assets 2017: $260,961Liabilities 2017: $1,760Net Assets 2017: $259,2012017Assets 2018: $260,839Liabilities 2018: $4,500Net Assets 2018: $256,3392018Assets 2019: $252,288Liabilities 2019: $3,129Net Assets 2019: $249,1592019Assets 2020: $240,368Liabilities 2020: $1,115Net Assets 2020: $239,2532020Assets 2021: $222,663Liabilities 2021: $354Net Assets 2021: $222,3092021Assets 2022: $201,586Liabilities 2022: $1,736Net Assets 2022: $199,8502022Assets 2023: $331,206Liabilities 2023: $4,356Net Assets 2023: $326,8502023Assets 2024: $307,882Liabilities 2024: $2,235Net Assets 2024: $305,6472024

Highlighted filing

2018

Assets$260,839
Liabilities$4,500
Net Assets$256,339
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: -$33,762Expenses 2012: $0Net Income 2012: -$33,7622012Revenue 2013: -$40,428Expenses 2013: $0Net Income 2013: -$40,4282013Revenue 2014: -$34,104Expenses 2014: $0Net Income 2014: -$34,1042014Revenue 2015: -$34,114Expenses 2015: $0Net Income 2015: -$34,1142015Revenue 2016: -$32,871Expenses 2016: $0Net Income 2016: -$32,8712016Revenue 2017: -$35,715Expenses 2017: $0Net Income 2017: -$35,7152017Revenue 2018: -$32,862Expenses 2018: $0Net Income 2018: -$32,8622018Revenue 2019: -$7,180Expenses 2019: $0Net Income 2019: -$7,1802019Revenue 2020: -$9,906Expenses 2020: $0Net Income 2020: -$9,9062020Revenue 2021: -$16,944Expenses 2021: $0Net Income 2021: -$16,9442021Revenue 2022: -$22,459Expenses 2022: $0Net Income 2022: -$22,4592022Revenue 2023: $127,000Expenses 2023: $0Net Income 2023: $127,0002023Revenue 2024: -$21,203Expenses 2024: $0Net Income 2024: -$21,2032024

Highlighted filing

2018

Revenue-$32,862
Expenses$0
Net Income-$32,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$43,650
Mission and Program Overview

Mission

The purpose of the Fresno Scottish Rite Cathedral Company is to operate and maintain a Cathedral building for lodge operations, and to maintain the auxiliary building for the Scottish Rite Foundation Language Disorders Clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,221,738$2,251,738▲ $30,000
Land, Buildings, and Equipment, Net$244,515$242,533▼ $1,982
Cap Stk Tr Prin Current Funds$49,300$49,300→ $0
Cash and Non-Interest-Bearing Accounts$16,446$18,306▲ $1,860
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-2,011,837$-2,044,699▼ $32,862
Total Assets$260,961$260,839▼ $122
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,759$4,499▲ $2,740
Other Liabilities$1$1→ $0
Total Liabilities$1,760$4,500▲ $2,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,201$256,339▼ $2,862
Total Liabilities and Net Assets / Fund Balance$260,961$260,839▼ $122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,604$642,722$771,326
Equipment$12,808$274,775$287,583
Land$101,121-$101,121
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
David R PittsPresident
Rodney G MesekeVice President
Bill J PfisterDirector
Gordon KeetonDirector
Michael Scrivner SrDirector
Richard VitzDirector
Louis W JelinekAsst Sec, Treas
Jack V FarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-32,862
Change in Net Assets
$-32,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Line 11B: Form 990 Review Process

“The assistant secretary/treasurer, Louis W. Jelinek, and the personal representative, Richard Paris, review the return before it is signed and filed with the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fresno Scottish Rite Cathedral Company
EIN
94-0850295
Phone
5592689631
Address
1455 L Street, Fresno, CA 93721

Signing Officer

Name
Louis W Jelinek
Title
Assist. Sec/Treas.
Phone
5592689631
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Patricia A Towne CPA
Address
4948 N Arthur Ave, Fresno, CA 93705-0603
Preparer
Patricia a Towne CPA
Phone
5592445195
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital contribution from Affiliate = $30000”

Raw XML Appendix353 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/Form990PartVIISectionAGrp/TitleTxt6Asst Sec, Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The assistant secretary/treasurer, Louis W. Jelinek, and the personal representative, Richard Paris, review the return before it is signed and filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital contribution from Affiliate = $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260961
IRS990/TotalAssetsEOYAmt0260839
IRS990/TotalAssetsGrp/BOYAmt0260961
IRS990/TotalAssetsGrp/EOYAmt0260839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01760
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt01760
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256339
IRS990/TotalProgramServiceExpensesAmt076512
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-32862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-32862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260839
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis W Jelinek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assist. Sec/Treas.
ReturnHeader/BusinessOfficerGrp/PhoneNum05592689631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fresno Scottish Rite Cathedral Company
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0940850295
ReturnHeader/Filer/PhoneNum05592689631
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 L Street
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770313483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Towne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04948 N Arthur Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937050603
ReturnHeader/PreparerPersonGrp/PhoneNum05592445195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A TOWNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-05T18:20:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,839
Liabilities
$4,500
Net assets
$256,339
Revenue
-$32,862
Expenses
$0
Net income
-$32,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.08$0.02$3.06$0.21$0.00$0.21
2023Summary only. Only limited summary data is available for this year.$3.31$0.04$3.27$1.27$0.00$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.22$0.00$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.22$0.17$0.00$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$0.10$0.00$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.49$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$0.33$0.00$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.36$0.00$0.36
2016Summary only. Only limited summary data is available for this year.$2.81$0.01$2.80$0.33$0.00$0.33
2015Summary only. Only limited summary data is available for this year.$3.00$0.02$2.98$0.34$0.00$0.34
2014Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$0.34$0.00$0.34
2013Summary only. Only limited summary data is available for this year.$3.52$0.02$3.50$0.40$0.00$0.40
2012Summary only. Only limited summary data is available for this year.$3.62$0.16$3.46$0.34$0.00$0.34