Civic Intelligence

Nevada Scottish Rite Foundation

990PF • Fiscal year 2015 • EIN 94-3026847

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization Profile
40 West First Street Ste237Reno, NV 89501

(775) 322-1933

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,970,664

Down $33,271 (-1.7%) from 2014

Net Assets

Down

$1,970,164

Down $33,271 (-1.7%) from 2014

Liabilities

Flat

$500

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Down

$92,547

Down $180,335 (-66%) from 2014

Expenses

Up

$125,218

Up $52,612 (+72%) from 2014

Net Income

Down

-$32,671

Down $232,947 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,505,327Liabilities 2010: $172Net Assets 2010: $1,505,1552010Assets 2011: $1,492,671Liabilities 2011: $110Net Assets 2011: $1,492,5612011Assets 2012: $1,682,802Liabilities 2012: $1,000Net Assets 2012: $1,681,8022012Assets 2013: $1,804,159Liabilities 2013: $1,000Net Assets 2013: $1,803,1592013Assets 2014: $2,003,935Liabilities 2014: $500Net Assets 2014: $2,003,4352014Assets 2015: $1,970,664Liabilities 2015: $500Net Assets 2015: $1,970,1642015Assets 2016: $2,278,673Liabilities 2016: $500Net Assets 2016: $2,278,1732016Assets 2017: $2,316,735Liabilities 2017: $500Net Assets 2017: $2,316,2352017Assets 2018: $2,431,898Liabilities 2018: $2,752Net Assets 2018: $2,429,1462018Assets 2019: $2,540,388Liabilities 2019: $547Net Assets 2019: $2,539,8412019Assets 2020: $2,564,896Liabilities 2020: $547Net Assets 2020: $2,564,3492020Assets 2021: $2,685,269Liabilities 2021: $547Net Assets 2021: $2,684,7222021Assets 2022: $2,635,070Liabilities 2022: $547Net Assets 2022: $2,634,5232022Assets 2023: $3,082,463Liabilities 2023: $547Net Assets 2023: $3,081,9162023Assets 2024: $4,059,815Liabilities 2024: $11,576Net Assets 2024: $4,048,2392024

Highlighted filing

2015

Assets$1,970,664
Liabilities$500
Net Assets$1,970,164
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $86,6092010Expenses 2011: $85,3192011Expenses 2012: $89,0322012Revenue 2013: $196,169Expenses 2013: $74,812Net Income 2013: $121,3572013Revenue 2014: $272,882Expenses 2014: $72,606Net Income 2014: $200,2762014Revenue 2015: $92,547Expenses 2015: $125,218Net Income 2015: -$32,6712015Revenue 2016: $404,027Expenses 2016: $96,018Net Income 2016: $308,0092016Revenue 2017: $149,644Expenses 2017: $111,582Net Income 2017: $38,0622017Revenue 2018: $204,806Expenses 2018: $91,895Net Income 2018: $112,9112018Revenue 2019: $224,980Expenses 2019: $114,285Net Income 2019: $110,6952019Revenue 2020: $140,146Expenses 2020: $115,638Net Income 2020: $24,5082020Revenue 2021: $195,608Expenses 2021: $75,235Net Income 2021: $120,3732021Revenue 2022: $187,804Expenses 2022: $225,440Net Income 2022: -$37,6362022Revenue 2023: $575,011Expenses 2023: $127,618Net Income 2023: $447,3932023Revenue 2024: $282,601Expenses 2024: $158,728Net Income 2024: $123,8732024

Highlighted filing

2015

Revenue$92,547
Expenses$125,218
Net Income-$32,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O MARTINEZChairman-$0--
MICHEL P AURNAGUEVice Chair-$0--
RALPH H EMERSONTreasurer-$0--
H WAYNE KINGSLEYSecretary-$0--
HENRY B SPRENGERTrustee-$0--
MICHAEL D LEMAYTrustee-$0--
RICHARD M GRAVERTrustee-$0--
WILLIAM R HESSERTrustee-$0--
ROBERT W TAYLORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Scottish Rite Foundation
EIN
94-3026847
Address
40 WEST FIRST STREET STE237, RENO, NV 89501

Signing Officer

Name
David O Martinez
Title
Chairman
Phone
7753221933
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML AppendixShowing 400 of 457 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt071040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt073380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt083042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt077610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt080183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.032909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055589
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02168697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02158674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01663653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01595579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01456384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01442422
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.237941
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0123921
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IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0599
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0124520
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0H WAYNE KINGSLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 2068
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089505
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07753221933
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01125 NEVADA STATE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HENDERSON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05533
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08841
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026218
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05533
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0124520
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016684
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035059
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018375
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAS VEGAS LODGE NO 32
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0F&AM NEVADA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HENRY B SPRENGER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02705 OLIVE PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1632 E CHARLESTON BLVD

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,664
Liabilities
$500
Net assets
$1,970,164
Revenue
$92,547
Expenses
$125,218
Net income
-$32,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.28$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.58$0.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.22$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.20$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.40$0.10$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.27$0.07$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.20$0.07$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09