Civic Intelligence

San Bernardino Scottish Rite Building Association Inc

990 • Fiscal year 2011 • EIN 95-2019284

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization ProfileN/A
4400 North Varsity92407-4632
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

11%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$709,659

Up $70,722 (+11%) from 2010

Net Assets

Up

$709,659

Up $70,722 (+11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$109,125

Down $14,377 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2010: $638,937Liabilities 2010: $0Net Assets 2010: $638,9372010Assets 2011: $709,659Liabilities 2011: $0Net Assets 2011: $709,6592011Assets 2012: $712,539Liabilities 2012: $0Net Assets 2012: $712,5392012Assets 2013: $692,001Liabilities 2013: $0Net Assets 2013: $692,0012013Assets 2014: $688,266Liabilities 2014: $965Net Assets 2014: $687,3012014Assets 2015: $670,035Liabilities 2015: $972Net Assets 2015: $669,0632015Assets 2016: $645,632Liabilities 2016: $912Net Assets 2016: $644,7202016Assets 2017: $635,050Liabilities 2017: $951Net Assets 2017: $634,0992017Assets 2018: $609,521Liabilities 2018: $1,060Net Assets 2018: $608,4612018Assets 2019: $579,139Liabilities 2019: $1,136Net Assets 2019: $578,0032019Assets 2020: $545,346Liabilities 2020: $1,388Net Assets 2020: $543,9582020

Highlighted filing

2011

Assets$709,659
Liabilities$0
Net Assets$709,659
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $123,5022010Expenses 2011: $109,1252011Expenses 2012: $102,6652012Revenue 2013: $123,467Expenses 2013: $144,005Net Income 2013: -$20,5382013Revenue 2014: $130,743Expenses 2014: $135,443Net Income 2014: -$4,7002014Revenue 2015: $105,527Expenses 2015: $123,765Net Income 2015: -$18,2382015Revenue 2016: $89,346Expenses 2016: $113,689Net Income 2016: -$24,3432016Revenue 2017: $91,169Expenses 2017: $101,790Net Income 2017: -$10,6212017Revenue 2018: $80,180Expenses 2018: $105,818Net Income 2018: -$25,6382018Revenue 2019: $80,839Expenses 2019: $111,297Net Income 2019: -$30,4582019Revenue 2020: $69,257Expenses 2020: $103,302Net Income 2020: -$34,0452020

Highlighted filing

2011

Revenue-
Expenses$109,125
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$177,359
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
95-2019284
Raw XML AppendixShowing 400 of 403 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/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
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IRS990/Form990PartVIISectionA/OtherCompensation120
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IRS990/Form990PartVIISectionA/Title0CHAIRMAN
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IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY MEETS MONTHLY AND REVIEWS THE FORM 990 IN THE MONTHLY MEETING FOLLOWING THE COMPLETION OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ADJUST INCORRECT BANK BALANCE ON BOOKS 2,488. TOTAL TO FORM 990, PART XI, LINE 5: 2,488.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952019284
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0SAM IRWIN
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0770549163
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOREN MCADAM CHRISTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102068 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092374
ReturnHeader/Preparer/Name0KENNETH N GODDARD III
ReturnHeader/Preparer/Phone09097982222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$709,659
Liabilities
$0
Net assets
$709,659
Revenue
-
Expenses
$109,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.01$5.44$0.69$1.03$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.01$5.78$0.81$1.11$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.01$6.08$0.80$1.06$0.26
2017Summary only. Only limited summary data is available for this year.$6.35$0.01$6.34$0.91$1.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.01$6.45$0.89$1.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.69$1.06$1.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.87$1.31$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.23$1.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$1.24