Civic Intelligence

Nevada Scottish Rite Foundation

990PF • Fiscal year 2019 • EIN 94-3026847

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,540,388

Up $108,490 (+4.5%) from 2018

Net Assets

Up

$2,539,841

Up $110,695 (+4.6%) from 2018

Liabilities

Down

$547

Down $2,205 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$224,980

Up $20,174 (+9.9%) from 2018

Expenses

Up

$114,285

Up $22,390 (+24%) from 2018

Net Income

Down

$110,695

Down $2,216 (-2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$2,540,388
Liabilities$547
Net Assets$2,539,841
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$224,980
Expenses$114,285
Net Income$110,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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
2020-09-23
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 541 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/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 2068
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt081842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0103785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt091286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0123921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt071040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040919
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.040764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.032909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02915659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03011439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02226871
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02168697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02158674
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.204597
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0106162
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0106162
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0106162
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,388
Liabilities
$547
Net assets
$2,539,841
Revenue
$224,980
Expenses
$114,285
Net income
$110,695
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