Civic Intelligence

Scottish Rite Bodies Bakersfield

990 • Fiscal year 2016 • EIN 95-1567516

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-1636%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$5,728

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,786,984

Down $125,898 (-2.1%) from 2015

Net Assets

Down

$5,777,070

Down $134,997 (-2.3%) from 2015

Liabilities

Up

$9,914

Up $9,099 (+1116%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$8,251

Down $87,615 (-91%) from 2015

Expenses

Down

$143,248

Down $23,028 (-14%) from 2015

Net Income

Down

-$134,997

Down $64,587 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$5,786,984
Liabilities$9,914
Net Assets$5,777,070
Open 2016 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

2016

Revenue$8,251
Expenses$143,248
Net Income-$134,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,125,514
Mission and Program Overview

Mission

MASONIC ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,912,067$5,777,070▼ $134,997
Investments in Publicly Traded Securities$3,996,544$3,662,787▼ $333,757
Investments Other Securities$757,837$757,837→ $0
Land, Buildings, and Equipment, Net$553,410$666,621▲ $113,211
Cash and Non-Interest-Bearing Accounts$228,203$330,447▲ $102,244
Investments Program Related$132,363$119,221▼ $13,142
Accounts Receivable$7,935$13,482▲ $5,547
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$5,912,882$5,786,984▼ $125,898
Other Assets Total$236,590$236,589▼ $1
Liabilities
Other Liabilities$815$9,914▲ $9,099
Total Liabilities$815$9,914▲ $9,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,912,067$5,777,070▼ $134,997
Total Liabilities and Net Assets / Fund Balance$5,912,882$5,786,984▼ $125,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$666,621-$666,621
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale L St ClaireGeneral SecPT$5,728$5,728

Board Members and Trustees

NameTitle
Clint BearDirector
George RobertsDirector
Jack HensleeDirector
Malcolm WhiteDirector
Richard JarrettDirector
Steve DavisDirector
Robert CurranAlmoner
John DenneyMember
Jack CollinsSgig Rep
Charles CunninghamTreasurer
Jerry WalshVenable Master
Revenue and Support

Revenue Composition

Contributions and Grants
$27,903
Program Service Revenue
$0
Investment Income
$36,279
Other Revenue
$-55,931
All Other Contributions
$9,366
Change in Net Assets
$-134,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,845
Salaries, Compensation, and Employee Benefits$32,403
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---$32,649
Other Salaries and Wages---$21,592
Occupancy---$12,000
All Other Expenses---$8,834
Office Expenses---$6,115
Current Officers, Directors, Trustees, and Key Employees---$5,728
Payments to Affiliates---$4,884
Other Expenses---$4,763
Other Employee Benefits---$2,668
Payroll Taxes---$2,415
Information Technology---$2,286
Insurance---$1,518
Fees for Services Accounting---$1,350
Travel---$243
Total Functional Expenses$0$0$0$143,248
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
Prepaid Dues$6,864
Due to Child Language Center$1,520
Almoner and Foundation Payable$1,065
Payroll Tax Payable$465
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
2017-05-17
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 AppendixShowing 400 of 410 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/OtherEmployeeBenefitsGrp/TotalAmt02668
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DINNERS EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt19470
IRS990/OtherExpensesGrp/TotalAmt26733
IRS990/OtherExpensesGrp/TotalAmt34763
IRS990/OtherLiabilitiesGrp/BOYAmt0815
IRS990/OtherLiabilitiesGrp/EOYAmt09914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN MARKET VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-55931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-55931
IRS990/OtherRevenueTotalAmt0-55931
IRS990/OtherSalariesAndWagesGrp/TotalAmt021592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt04884
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DALE L ST CLAIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ANONYMOUS DONATIONS TO NEEDY BY ALMONER FUND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134745
IRS990/PYOtherRevenueAmt031082
IRS990/PYRevenuesLessExpensesAmt0-70410
IRS990/PYSalariesCompEmpBnftPaidAmt031531
IRS990/PYTotalExpensesAmt0166276
IRS990/PYTotalRevenueAmt095866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-134997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05912067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05777070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0666621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0666621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALMONER AND FOUNDATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHILD LANGUAGE CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666621
IRS990ScheduleD/TotalBookValueSecuritiesAmt0757837
IRS990ScheduleD/TotalLiabilityAmt09914
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/TotalAssetsBOYAmt05912882
IRS990/TotalAssetsEOYAmt05786984
IRS990/TotalAssetsGrp/BOYAmt05912882
IRS990/TotalAssetsGrp/EOYAmt05786984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027903
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815
IRS990/TotalLiabilitiesEOYAmt09914
IRS990/TotalLiabilitiesGrp/BOYAmt0815
IRS990/TotalLiabilitiesGrp/EOYAmt09914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05912067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05777070
IRS990/TotalProgramServiceExpensesAmt026733
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05912882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05786984
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0243
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE L ST CLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,786,984
Liabilities
$9,914
Net assets
$5,777,070
Revenue
$8,251
Expenses
$143,248
Net income
-$134,997
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