Civic Intelligence

Scottish Rite Cathedral Association

990 • Fiscal year 2019 • EIN 95-1201980

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileLBSCOTTISHRITE.ORG
855 Elm AvenueLong Beach, CA 90813-4414

(562) 436-3983

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-99%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$8,200

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

5.1%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,436,184

Up $117,340 (+5.1%) from 2018

Net Assets

Up

$2,434,562

Up $120,683 (+5.2%) from 2018

Liabilities

Down

$1,622

Down $3,343 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Down

$91,708

Down $1,126,658 (-92%) from 2018

Expenses

Down

$182,870

Down $18,944 (-9.4%) from 2018

Net Income

Down

-$91,162

Down $1,107,714 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,494,788Liabilities 2011: $117,039Net Assets 2011: $1,377,7492011Assets 2012: $1,487,504Liabilities 2012: $104,000Net Assets 2012: $1,383,5042012Assets 2013: $1,524,771Liabilities 2013: $0Net Assets 2013: $1,524,7712013Assets 2014: $1,522,686Liabilities 2014: $0Net Assets 2014: $1,522,6862014Assets 2015: $1,466,059Liabilities 2015: $55Net Assets 2015: $1,466,0042015Assets 2016: $1,446,560Liabilities 2016: $55,125Net Assets 2016: $1,391,4352016Assets 2017: $1,392,262Liabilities 2017: $4,280Net Assets 2017: $1,387,9822017Assets 2018: $2,318,844Liabilities 2018: $4,965Net Assets 2018: $2,313,8792018Assets 2019: $2,436,184Liabilities 2019: $1,622Net Assets 2019: $2,434,5622019Assets 2020: $2,506,114Liabilities 2020: $4,475Net Assets 2020: $2,501,6392020Assets 2021: $1,202,062Liabilities 2021: $7,049Net Assets 2021: $1,195,0132021Assets 2022: $1,177,873Liabilities 2022: $3,468Net Assets 2022: $1,174,4052022Assets 2023: $1,157,966Liabilities 2023: $5,471Net Assets 2023: $1,152,4952023Assets 2024: $1,147,302Liabilities 2024: $5,472Net Assets 2024: $1,141,8302024

Highlighted filing

2019

Assets$2,436,184
Liabilities$1,622
Net Assets$2,434,562
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $73,585Expenses 2011: $240,963Net Income 2011: -$167,3782011Revenue 2012: $208,718Expenses 2012: $215,498Net Income 2012: -$6,7802012Revenue 2013: $344,688Expenses 2013: $227,215Net Income 2013: $117,4732013Revenue 2014: $206,284Expenses 2014: $211,142Net Income 2014: -$4,8582014Revenue 2015: $164,670Expenses 2015: $215,442Net Income 2015: -$50,7722015Revenue 2016: $128,142Expenses 2016: $218,219Net Income 2016: -$90,0772016Revenue 2017: $168,707Expenses 2017: $189,389Net Income 2017: -$20,6822017Revenue 2018: $1,218,366Expenses 2018: $201,814Net Income 2018: $1,016,5522018Revenue 2019: $91,708Expenses 2019: $182,870Net Income 2019: -$91,1622019Revenue 2020: $22,282Expenses 2020: $112,826Net Income 2020: -$90,5442020Revenue 2021: $70,672Expenses 2021: $160,922Net Income 2021: -$90,2502021Revenue 2022: $87,928Expenses 2022: $108,536Net Income 2022: -$20,6082022Revenue 2023: $83,873Expenses 2023: $105,783Net Income 2023: -$21,9102023Revenue 2024: $59,014Expenses 2024: $69,679Net Income 2024: -$10,6652024

Highlighted filing

2019

Revenue$91,708
Expenses$182,870
Net Income-$91,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$392,523
Mission and Program Overview

Mission

Provide scheduling, accounting, dues billing and collection, and related support services to Masonic Organization " Ancient & Accepted Scottish Rite of Free Masonry Southern Juridiction"

Provide scheduling, accounting, dues billing and collection, and related support services to masonic organization "ancient & accepted scottish rite of free masonry southern jurisdiction"

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,641$1,146,894▲ $224,253
Land, Buildings, and Equipment, Net$1,091,459$1,087,165▼ $4,294
Savings and Temporary Cash Investments$195,671$171,571▼ $24,100
Cash and Non-Interest-Bearing Accounts$96,716$14,897▼ $81,819
Investments Other Securities$10,000$10,000→ $0
Accounts Receivable$857$5,657▲ $4,800
Other Notes and Loans Receivable, Net$1,500--
Total Assets$2,318,844$2,436,184▲ $117,340
Liabilities
Other Liabilities$4,965$1,622▼ $3,343
Total Liabilities$4,965$1,622▼ $3,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,313,879$2,434,562▲ $120,683
Total Net Assets Fund Balance$2,313,879$2,434,562▲ $120,683
Total Liabilities and Net Assets / Fund Balance$2,318,844$2,436,184▲ $117,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335,400$1,941,744$2,277,144
Land$751,765-$751,765
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck BruggemanSuperintendePT$8,200$8,200

Board Members and Trustees

NameTitle
Tim CablePresident
Jonathan DilleySecretary
Fred CookTreasurer
Mike StovallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,889
Program Service Revenue
$0
Investment Income
$39,847
Other Revenue
$48,972
All Other Contributions
$2,889
Change in Net Assets
$-91,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,277
Salaries, Compensation, and Employee Benefits$73,593
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,349-$61,349
Occupancy-$27,172-$27,172
Insurance-$18,950-$18,950
All Other Expenses-$13,334-$13,334
Current Officers, Directors, Trustees, and Key Employees$8,200--$8,200
Grants to Domestic Orgs$7,000--$7,000
Fees for Services Accounting-$6,962-$6,962
Depreciation Depletion-$6,673-$6,673
Office Expenses-$6,391-$6,391
Payroll Taxes-$4,044-$4,044
Other Expenses-$2,256-$2,256
Total Functional Expenses$15,200$167,670$0$182,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ancient & Accepted Scottish RiteLong Beach, CA-Donation$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,000
Parking Key Deposits$442
Payroll Taxes Payable$-120
Ec Refundable Deposits$-2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Association
EIN
95-1201980
Phone
5624363983
Address
855 ELM AVENUE, LONG BEACH, CA 90813-4414

Signing Officer

Name
Tim Cable
Title
President
Phone
5624363983
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cable
Formed
1925
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Dungy Hunnicutt Cpas Inc
Address
5901 W CENTURY BLVD STE 820, LOS ANGELES, CA 90045-5431
Preparer
Barry F Dungy
Phone
3106451844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide scheduling, accounting, dues billing and collection, and related support services to masonic organization "ancient & accepted scottish rite of free masonry southern jurisdiction"”

Form 990, Part XI, Line 9

“Increase in market value-securities 211,845 decrease in market value-securities 0 total 211,845”

Raw XML Appendix357 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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IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OF FREE MASONRY SO JURISDICTION
IRS990ScheduleI/RecipientTable/RecipientEIN0950944426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0855 ELM AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SCHEDULING, ACCOUNTING, DUES BILLING AND COLLECTION, AND RELATED SUPPORT SERVICES TO MASONIC ORGANIZATION "ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SOUTHERN JURISDICTION"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN MARKET VALUE-SECURITIES 211,845 DECREASE IN MARKET VALUE-SECURITIES 0 TOTAL 211,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02318844
IRS990/TotalAssetsEOYAmt02436184
IRS990/TotalAssetsGrp/BOYAmt02318844
IRS990/TotalAssetsGrp/EOYAmt02436184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02889
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182870
IRS990/TotalGrossUBIAmt0-34758
IRS990/TotalLiabilitiesBOYAmt04965
IRS990/TotalLiabilitiesEOYAmt01622
IRS990/TotalLiabilitiesGrp/BOYAmt04965
IRS990/TotalLiabilitiesGrp/EOYAmt01622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02313879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02434562
IRS990/TotalProgramServiceExpensesAmt015200
IRS990/TotalReportableCompFromOrgAmt08200
IRS990/TotalRevenueGrp/ExclusionAmt0123743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-34758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02318844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02436184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02240 N LEGION DR 214
IRS990/USAddress/CityNm0SIGNAL HILL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090755
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LBSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05624363983
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE CATHEDRAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0951201980
ReturnHeader/Filer/PhoneNum05624363983
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 ELM AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0908134414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00445D4C55489E3E03C390F2DF0A15535266DD669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0520DF2E3383D9D751FC6BAB9AC7EA58BF5986C13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453776926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNGY HUNNICUTT CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 W CENTURY BLVD STE 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900455431
ReturnHeader/PreparerPersonGrp/PhoneNum03106451844
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY F DUNGY
ReturnHeader/ReturnTs02020-11-10T13:57:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,436,184
Liabilities
$1,622
Net assets
$2,434,562
Revenue
$91,708
Expenses
$182,870
Net income
-$91,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.08$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.07$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.50$0.02$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.09$0.18$0.09
2018Summary only. Only limited summary data is available for this year.$2.32$0.00$2.31$1.22$0.20$1.02
2017Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.17$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$1.45$0.06$1.39$0.13$0.22$0.09
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.16$0.22$0.05
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.21$0.21$0.00
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.34$0.23$0.12
2012Summary only. Only limited summary data is available for this year.$1.49$0.10$1.38$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.49$0.12$1.38$0.07$0.24$0.17