Civic Intelligence

Scottish Rite Bodies Bakersfield

990 • Fiscal year 2017 • EIN 95-1567516

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$5,998

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

7371%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,217,287

Up $430,303 (+7.4%) from 2016

Net Assets

Up

$6,208,510

Up $431,440 (+7.5%) from 2016

Liabilities

Down

$8,777

Down $1,137 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$616,467

Up $608,216 (+7371%) from 2016

Expenses

Up

$185,027

Up $41,779 (+29%) from 2016

Net Income

Up

$431,440

Up $566,437 (+420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$6,217,287
Liabilities$8,777
Net Assets$6,208,510
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$616,467
Expenses$185,027
Net Income$431,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,179,265
Mission and Program Overview

Mission

MASONIC ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,777,070$6,208,510▲ $431,440
Investments in Publicly Traded Securities$3,662,787$4,125,203▲ $462,416
Land, Buildings, and Equipment, Net$666,621$929,243▲ $262,622
Investments Other Securities$757,837$757,837→ $0
Investments Program Related$119,221$82,546▼ $36,675
Cash and Non-Interest-Bearing Accounts$330,447$59,302▼ $271,145
Accounts Receivable$13,482$24,770▲ $11,288
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$5,786,984$6,217,287▲ $430,303
Other Assets Total$236,589$238,386▲ $1,797
Liabilities
Other Liabilities$9,914$8,682▼ $1,232
Accounts Payable and Accrued Expenses-$95-
Total Liabilities$9,914$8,777▼ $1,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,777,070$6,208,510▲ $431,440
Total Liabilities and Net Assets / Fund Balance$5,786,984$6,217,287▲ $430,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$929,243-$929,243
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale L St ClaireGeneral SecPT$5,998$5,998

Board Members and Trustees

NameTitle
Clint BearDirector
Jack HensleeDirector
Jerry WalshDirector
John DenneyDirector
Malcolm WhiteDirector
Richard JarrettDirector
Steve DavisDirector
Jack CollinsSgig Rep
Charles CunninghamTreasurer
Gary SampsonVen Master
Revenue and Support

Revenue Composition

Contributions and Grants
$26,813
Program Service Revenue
$0
Investment Income
$131,351
Other Revenue
$458,303
All Other Contributions
$6,240
Change in Net Assets
$431,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,427
Salaries, Compensation, and Employee Benefits$36,600
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---$32,768
Occupancy---$28,061
Other Salaries and Wages---$22,655
All Other Expenses---$8,714
Office Expenses---$7,135
Current Officers, Directors, Trustees, and Key Employees---$5,998
Payments to Affiliates---$4,947
Other Employee Benefits---$4,404
Payroll Taxes---$3,543
Other Expenses---$2,274
Information Technology---$2,247
Insurance---$1,912
Fees for Services Accounting---$1,675
Advertising---$950
Travel---$636
Conferences and Meetings---$277
Total Functional Expenses$0$0$0$185,027
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
Prepaid Dues$3,695
Almoner and Foundation Payable$2,915
Suspense$752
Due to Child Language Center$515
Payroll Tax Payable$465
Scholarship Donations Payable$340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-05-10
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
Volunteers
20

Preparer

Firm
Juliet H Granger CPA
Address
6616 Greensward Way, Bakersfield, CA 93309
Preparer
Juliet H Granger
Phone
6618347626
Raw XML Appendix396 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458303
IRS990/OtherRevenueTotalAmt0458303
IRS990/OtherSalariesAndWagesGrp/TotalAmt022655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt04947
IRS990/PayrollTaxesGrp/TotalAmt03543
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DALE L ST CLAIRE
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANONYMOUS DONATIONS TO NEEDY BY ALMONER FUND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027903
IRS990/PYInvestmentIncomeAmt036279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110845
IRS990/PYOtherRevenueAmt0-55931
IRS990/PYRevenuesLessExpensesAmt0-134997
IRS990/PYSalariesCompEmpBnftPaidAmt032403
IRS990/PYTotalExpensesAmt0143248
IRS990/PYTotalRevenueAmt08251
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0431440
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05777070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06208510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0929243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0929243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALMONER AND FOUNDATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHILD LANGUAGE CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCHOLARSHIP DONATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUSPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929243
IRS990ScheduleD/TotalBookValueSecuritiesAmt0757837
IRS990ScheduleD/TotalLiabilityAmt08682
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/TotalAssetsBOYAmt05786984
IRS990/TotalAssetsEOYAmt06217287
IRS990/TotalAssetsGrp/BOYAmt05786984
IRS990/TotalAssetsGrp/EOYAmt06217287
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IRS990/TotalContributionsAmt026813
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09914
IRS990/TotalLiabilitiesEOYAmt08777
IRS990/TotalLiabilitiesGrp/BOYAmt09914
IRS990/TotalLiabilitiesGrp/EOYAmt08777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05777070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06208510
IRS990/TotalProgramServiceExpensesAmt043026
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616467
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05786984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06217287
IRS990/TravelGrp/TotalAmt0636
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE L ST CLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/ReturnTs02018-05-10T13:54:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,217,287
Liabilities
$8,777
Net assets
$6,208,510
Revenue
$616,467
Expenses
$185,027
Net income
$431,440
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