Civic Intelligence

Scottish Rite Temple Association

990 • Fiscal year 2017 • EIN 94-0850340

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
2850 - 19th AvenueSan Francisco, CA 94132

(415) 664-4700

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,496,214

Down $31,646 (-2.1%) from 2016

Net Assets

Down

$1,496,214

Down $31,646 (-2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Flat

-$31,646

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

-$31,646

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,717,786Liabilities 2010: $0Net Assets 2010: $1,717,7862010Assets 2011: $1,686,138Liabilities 2011: $0Net Assets 2011: $1,686,1382011Assets 2012: $1,654,462Liabilities 2012: $0Net Assets 2012: $1,654,4622012Assets 2013: $1,622,817Liabilities 2013: $0Net Assets 2013: $1,622,8172013Assets 2014: $1,591,152Liabilities 2014: $0Net Assets 2014: $1,591,1522014Assets 2015: $1,559,506Liabilities 2015: $0Net Assets 2015: $1,559,5062015Assets 2016: $1,527,860Liabilities 2016: $0Net Assets 2016: $1,527,8602016Assets 2017: $1,496,214Liabilities 2017: $0Net Assets 2017: $1,496,2142017Assets 2018: $1,444,847Liabilities 2018: $0Net Assets 2018: $1,444,8472018Assets 2019: $1,413,201Liabilities 2019: $0Net Assets 2019: $1,413,2012019

Highlighted filing

2017

Assets$1,496,214
Liabilities$0
Net Assets$1,496,214
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40K-$60K-$80KRevenue 2010: -$31,630Expenses 2010: $0Net Income 2010: -$31,6302010Revenue 2011: -$31,638Expenses 2011: $10Net Income 2011: -$31,6482011Revenue 2012: -$31,646Expenses 2012: $30Net Income 2012: -$31,6762012Revenue 2013: -$31,645Expenses 2013: $0Net Income 2013: -$31,6452013Revenue 2014: -$31,645Expenses 2014: $20Net Income 2014: -$31,6652014Revenue 2015: -$31,646Expenses 2015: $0Net Income 2015: -$31,6462015Revenue 2016: -$31,646Expenses 2016: $0Net Income 2016: -$31,6462016Revenue 2017: -$31,646Expenses 2017: $0Net Income 2017: -$31,6462017Revenue 2018: -$51,367Expenses 2018: $0Net Income 2018: -$51,3672018Revenue 2019: -$76,513Expenses 2019: $0Net Income 2019: -$76,5132019

Highlighted filing

2017

Revenue-$31,646
Expenses$0
Net Income-$31,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1
Mission and Program Overview

Mission

The organization holds title to real estate used by and for the benefit of the san francisco bodies, a & a s r, a fraternal organization exempt under irc section 501(c)(10)

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,985,066$1,985,066→ $0
Land, Buildings, and Equipment, Net$1,508,140$1,476,493▼ $31,647
Cap Stk Tr Prin Current Funds$541,030$541,030→ $0
Savings and Temporary Cash Investments$19,720$19,721▲ $1
Cash and Non-Interest-Bearing Accounts-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-998,236$-1,029,882▼ $31,646
Total Assets$1,527,860$1,496,214▼ $31,646
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,527,860$1,496,214▼ $31,646
Total Liabilities and Net Assets / Fund Balance$1,527,860$1,496,214▼ $31,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,100$1,340,900$2,530,000
Leasehold Improvements$123,927$123,574$247,501
Land$163,466-$163,466
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike BalopoulosTrustee
Steven CheechovTrustee
Mike SalazarPersonal Rep
Patrick MooreSecretary
Stanley SpinrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-31,647
Change in Net Assets
$-31,646
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6: Explanation of Classes of Members or Shareholder

“Trustees are appointed by the stockholder to oversea the organization”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form is provided or will be provided depending on dues dates of form and time constraints”

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

“These documents are not available to the general public”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Temple Association
EIN
94-0850340
Phone
4156644700
Address
2850 - 19TH AVENUE, SAN FRANCISCO, CA 94132

Signing Officer

Name
Patrick Moore
Title
Secretary
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Kokjer Pierotti Maiocco &duck
Address
333 PINE ST 5TH FLOOR, SAN FRANCISCO, CA 94104-3319
Preparer
Christopher Holland
Phone
4159814224
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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/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01527860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496214
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-31646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-31646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01527860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496214
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0940850340
ReturnHeader/Filer/PhoneNum04156644700
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 - 19TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941138201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOKJER PIEROTTI MAIOCCO &DUCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 PINE ST 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941043319
ReturnHeader/PreparerPersonGrp/PhoneNum04159814224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Holland
ReturnHeader/ReturnTs02018-11-14T12:15:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,214
Liabilities
$0
Net assets
$1,496,214
Revenue
-$31,646
Expenses
$0
Net income
-$31,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.08$0.00$0.08
2018Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.03$0.00$0.03
2010Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.03$0.00$0.03