Civic Intelligence

Scottish Rite Bodies Bakersfield

990 • Fiscal year 2015 • EIN 95-1567516

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileN/A
1920 18th StreetBakersfield, CA 93301

(661) 323-5234

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.01x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$5,753

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,912,882

Down $102,353 (-1.7%) from 2014

Net Assets

Down

$5,912,067

Down $102,426 (-1.7%) from 2014

Liabilities

Up

$815

Up $73 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$95,866

Down $2,740,109 (-97%) from 2014

Expenses

Down

$166,276

Down $5,174 (-3.0%) from 2014

Net Income

Down

-$70,410

Down $2,734,935 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,126,897Liabilities 2011: $20,987Net Assets 2011: $4,105,9102011Assets 2012: $5,050,714Liabilities 2012: $446,943Net Assets 2012: $4,603,7712012Assets 2013: $5,699,792Liabilities 2013: $463,064Net Assets 2013: $5,236,7282013Assets 2014: $6,015,235Liabilities 2014: $742Net Assets 2014: $6,014,4932014Assets 2015: $5,912,882Liabilities 2015: $815Net Assets 2015: $5,912,0672015Assets 2016: $5,786,984Liabilities 2016: $9,914Net Assets 2016: $5,777,0702016Assets 2017: $6,217,287Liabilities 2017: $8,777Net Assets 2017: $6,208,5102017Assets 2018: $6,188,756Liabilities 2018: $10,711Net Assets 2018: $6,178,0452018Assets 2019: $6,046,156Liabilities 2019: $970Net Assets 2019: $6,045,1862019Assets 2020: $6,072,105Liabilities 2020: $324Net Assets 2020: $6,071,7812020Assets 2021: $5,838,654Liabilities 2021: $17,202Net Assets 2021: $5,821,4522021Assets 2022: $5,241,177Liabilities 2022: $10,456Net Assets 2022: $5,230,7212022Assets 2023: $5,730,464Liabilities 2023: $5,541Net Assets 2023: $5,724,9232023Assets 2024: $5,981,610Liabilities 2024: $159,905Net Assets 2024: $5,821,7052024

Highlighted filing

2015

Assets$5,912,882
Liabilities$815
Net Assets$5,912,067
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $279,446Expenses 2011: $117,971Net Income 2011: $161,4752011Revenue 2012: $617,951Expenses 2012: $120,119Net Income 2012: $497,8322012Revenue 2013: $767,104Expenses 2013: $134,147Net Income 2013: $632,9572013Revenue 2014: $2,835,975Expenses 2014: $171,450Net Income 2014: $2,664,5252014Revenue 2015: $95,866Expenses 2015: $166,276Net Income 2015: -$70,4102015Revenue 2016: $8,251Expenses 2016: $143,248Net Income 2016: -$134,9972016Revenue 2017: $616,467Expenses 2017: $185,027Net Income 2017: $431,4402017Revenue 2018: $169,342Expenses 2018: $199,807Net Income 2018: -$30,4652018Revenue 2019: $318,780Expenses 2019: $197,351Net Income 2019: $121,4292019Revenue 2020: $193,007Expenses 2020: $159,246Net Income 2020: $33,7612020Revenue 2021: $439,996Expenses 2021: $190,442Net Income 2021: $249,5542021Revenue 2022: $138,962Expenses 2022: $126,536Net Income 2022: $12,4262022Revenue 2023: $69,814Expenses 2023: $111,013Net Income 2023: -$41,1992023Revenue 2024: $215,354Expenses 2024: $146,984Net Income 2024: $68,3702024

Highlighted filing

2015

Revenue$95,866
Expenses$166,276
Net Income-$70,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$2,292,610
Mission and Program Overview

Mission

MASONIC ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,014,493$5,912,067▼ $102,426
Investments in Publicly Traded Securities$4,148,151$3,996,544▼ $151,607
Investments Other Securities$757,041$757,837▲ $796
Land, Buildings, and Equipment, Net$387,041$553,410▲ $166,369
Cash and Non-Interest-Bearing Accounts$481,942$228,203▼ $253,739
Investments Program Related-$132,363-
Accounts Receivable$4,567$7,935▲ $3,368
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,015,235$5,912,882▼ $102,353
Other Assets Total$236,493$236,590▲ $97
Liabilities
Other Liabilities$742$815▲ $73
Total Liabilities$742$815▲ $73
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,014,493$5,912,067▼ $102,426
Total Liabilities and Net Assets / Fund Balance$6,015,235$5,912,882▼ $102,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$553,410-$553,410
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale L St ClaireGeneral SecPT$5,753$5,753

Board Members and Trustees

NameTitle
John AngoveAlmoner
George RobertsCommander
Daymon BanningMast of Kadosh
Lannis J CatesSgig Rep
Charles CunninghamTreasurer
Steve DavisVenerable Mast
Larry TumaWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$30,457
Program Service Revenue
$0
Investment Income
$34,327
Other Revenue
$31,082
All Other Contributions
$10,613
Change in Net Assets
$-70,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,745
Salaries, Compensation, and Employee Benefits$31,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$35,467
Other Salaries and Wages---$22,704
Occupancy---$15,736
Office Expenses---$9,434
All Other Expenses---$9,356
Payments to Affiliates---$6,003
Current Officers, Directors, Trustees, and Key Employees---$5,753
Other Expenses---$4,211
Payroll Taxes---$3,074
Fees for Services Accounting---$2,835
Advertising---$2,250
Insurance---$1,398
Travel---$25
Total Functional Expenses$0$0$0$166,276
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
Lobbying 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
Payroll Tax Payable$465
Almoner and Foundation Payable$340
Prepaid Dues$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by general secretary and other board members”

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

“Organization makes governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Bodies Bakersfield
EIN
95-1567516
Phone
6613235234
Address
1920 18TH STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Dale L St Claire
Title
General Sec
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale L St Claire
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
36
Employees
2

Preparer

Firm
Juliet H Granger CPA
Address
6616 Greensward Way, Bakersfield, CA 93309
Preparer
Juliet H Granger
Phone
6618347626
Raw XML Appendix376 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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06014493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05912067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0553410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0553410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALMONER AND FOUNDATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553410
IRS990ScheduleD/TotalBookValueSecuritiesAmt0757837
IRS990ScheduleD/TotalLiabilityAmt0815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY GENERAL SECRETARY AND OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06015235
IRS990/TotalAssetsEOYAmt05912882
IRS990/TotalAssetsGrp/BOYAmt06015235
IRS990/TotalAssetsGrp/EOYAmt05912882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030457
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742
IRS990/TotalLiabilitiesEOYAmt0815
IRS990/TotalLiabilitiesGrp/BOYAmt0742
IRS990/TotalLiabilitiesGrp/EOYAmt0815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06014493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05912067
IRS990/TotalProgramServiceExpensesAmt034972
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06015235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05912882
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01920 18TH STREET
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093301
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE L ST CLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE BODIES BAKERSFIELD
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0951567516
ReturnHeader/Filer/PhoneNum06613235234
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juliet H Granger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06616 Greensward Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juliet H Granger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T11:05:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,912,882
Liabilities
$815
Net assets
$5,912,067
Revenue
$95,866
Expenses
$166,276
Net income
-$70,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.16$5.82$0.22$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.01$5.23$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.02$5.82$0.44$0.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.32$0.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.01$6.18$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$0.62$0.19$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.01$5.78$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.01$2.84$0.17$2.66
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.46$5.24$0.77$0.13$0.63
2012Summary only. Only limited summary data is available for this year.$5.05$0.45$4.60$0.62$0.12$0.50
2011Summary only. Only limited summary data is available for this year.$4.13$0.02$4.11$0.28$0.12$0.16