Civic Intelligence

Scottish Rite Cathedral Association

990 • Fiscal year 2021 • EIN 95-1201980

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileLBSCOTTISHRITE.ORG
855 Elm AvenueLong Beach, CA 90813

(562) 436-3983

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$27,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

217%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,202,062

Down $1,304,052 (-52%) from 2020

Net Assets

Down

$1,195,013

Down $1,306,626 (-52%) from 2020

Liabilities

Up

$7,049

Up $2,574 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin6th percentile

Revenue

Up

$70,672

Up $48,390 (+217%) from 2020

Expenses

Up

$160,922

Up $48,096 (+43%) from 2020

Net Income

Up

-$90,250

Up $294 (+0.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$1,202,062
Liabilities$7,049
Net Assets$1,195,013
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$70,672
Expenses$160,922
Net Income-$90,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$277,533
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"

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,300,534$0▼ $1,300,534
Land, Buildings, and Equipment, Net$1,114,481$1,137,911▲ $23,430
Savings and Temporary Cash Investments$42,690$47,087▲ $4,397
Investments Other Securities$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$35,368$5,591▼ $29,777
Accounts Receivable$1,517$0▼ $1,517
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,506,114$1,202,062▼ $1,304,052
Other Assets Total$1,524$1,473▼ $51
Liabilities
Other Liabilities$4,475$5,120▲ $645
Accounts Payable and Accrued Expenses-$1,929-
Total Liabilities$4,475$7,049▲ $2,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,501,639$1,195,013▼ $1,306,626
Total Net Assets Fund Balance$2,501,639$1,195,013▼ $1,306,626
Total Liabilities and Net Assets / Fund Balance$2,506,114$1,202,062▼ $1,304,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$386,146$1,962,017$2,348,163
Land$751,765-$751,765
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Donald JoeSecretary$27,000$27,000

Board Members and Trustees

NameTitle
Mike StovallVice President
Tim CablePersonnel Repre
Fred CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,269
Other Revenue
$69,403
Change in Net Assets
$-90,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,328
Salaries, Compensation, and Employee Benefits$594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$46,400
Insurance---$31,509
All Other Expenses---$6,517
Fees for Services Other---$5,317
Office Expenses---$3,200
Fees for Service Investment Mgmnt Fees---$2,518
Other Expenses---$2,134
Depreciation Depletion---$1,855
Fees for Services Legal---$1,579
Payroll Taxes---$594
Total Functional Expenses$0$0$0$160,922
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,000
Parking Key Deposit$1,000
Payroll Tax Payable$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“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

Signing Officer

Name
Tim Cable
Title
President
Signed
2022-11-15
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
0

Preparer

Firm
Urquidez & Associates Cpas Inc
Address
444 W OCEAN BLVD STE 707, LONG BEACH, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Investment account reported under wrong EIN, Related Party = -$1210011”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other A/R change = -$239”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment account reported under wrong EIN, Related Party = -$1210011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other A/R change = -$239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02506114
IRS990/TotalAssetsEOYAmt01202062
IRS990/TotalAssetsGrp/BOYAmt02506114
IRS990/TotalAssetsGrp/EOYAmt01202062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160922
IRS990/TotalGrossUBIAmt04289
IRS990/TotalLiabilitiesBOYAmt04475
IRS990/TotalLiabilitiesEOYAmt07049
IRS990/TotalLiabilitiesGrp/BOYAmt04475
IRS990/TotalLiabilitiesGrp/EOYAmt07049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02501639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195013
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02506114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202062
IRS990/TotReportableCompRltdOrgAmt027000
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0855 Elm Ave
IRS990/USAddress/CityNm0Long Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090813
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LBSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ZIPCd090813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460829756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URQUIDEZ & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 W OCEAN BLVD STE 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05622161561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN P URQUIDEZ CPA
ReturnHeader/ReturnTs02022-11-15T11:05:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,062
Liabilities
$7,049
Net assets
$1,195,013
Revenue
$70,672
Expenses
$160,922
Net income
-$90,250
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