Civic Intelligence

Nevada Scottish Rite Foundation

990PF • Fiscal year 2017 • EIN 94-3026847

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

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,316,735

Up $38,062 (+1.7%) from 2016

Net Assets

Up

$2,316,235

Up $38,062 (+1.7%) from 2016

Liabilities

Flat

$500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Down

$149,644

Down $254,383 (-63%) from 2016

Expenses

Up

$111,582

Up $15,564 (+16%) from 2016

Net Income

Down

$38,062

Down $269,947 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$2,316,735
Liabilities$500
Net Assets$2,316,235
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$149,644
Expenses$111,582
Net Income$38,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID O MARTINEZChairman-$0--
RALPH H EMERSONTreasurer-$0--
H WAYNE KINGSLEYSecretary-$0--
HENRY B SPRENGERTrustee-$0--
DAVID M GRIEGOTrustee-$0--
ROBERT M WEDDINGTrustee-$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
H Wayne Kingsley
Title
Secretary
Phone
7753221933
Signed
2018-05-14
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 415 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/PersonNm5ROBERT M WEDDING
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,316,735
Liabilities
$500
Net assets
$2,316,235
Revenue
$149,644
Expenses
$111,582
Net income
$38,062
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