Civic Intelligence

San Bernardino Scottish Rite Building Association Inc

990 • Fiscal year 2013 • EIN 95-2019284

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileN/A
4400 North VarsitySn Bernrdno, CA 92407-4632

(909) 887-4415

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

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

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$692,001

Down $20,538 (-2.9%) from 2012

Net Assets

Down

$692,001

Down $20,538 (-2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

$123,467

No earlier filing loaded for comparison.

Expenses

Up

$144,005

Up $41,340 (+40%) from 2012

Net Income

-$20,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$692,001
Liabilities$0
Net Assets$692,001
Open 2013 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

2013

Revenue$123,467
Expenses$144,005
Net Income-$20,538
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$128,167
Mission and Program Overview

Mission

NONE

Holding title to real property, collecting income, and remitting net income to an exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$712,539$692,001▼ $20,538
Other Notes and Loans Receivable, Net$317,993$317,993→ $0
Land, Buildings, and Equipment, Net$199,845$185,225▼ $14,620
Investments Other Securities$155,081$167,187▲ $12,106
Cash and Non-Interest-Bearing Accounts$21,931$14,983▼ $6,948
Savings and Temporary Cash Investments$17,689$6,613▼ $11,076
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$712,539$692,001▼ $20,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,539$692,001▼ $20,538
Total Liabilities and Net Assets / Fund Balance$712,539$692,001▼ $20,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,676$854,640$925,316
Other Land Buildings$42,665$148,685$191,350
Land$71,884-$71,884
Other Securities$49,072--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Dennis WardChairman
Paul WeamireVice Chairman
Benny CroyleMember
Craig FlagtwetMember
John WelcherMember
Lee WhelanMember
Melvin TallonMember
Ricky WardMember
Robert JackaMember
Robert MonteMember
John StonekingSecretary
Sam IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,380
Program Service Revenue
$108,606
Investment Income
$9,006
Other Revenue
$3,475
All Other Contributions
$2,380
Change in Net Assets
$-20,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$70,279
Fees for Services Other---$26,569
Depreciation Depletion---$14,620
Insurance---$10,176
Office Expenses---$4,294
Travel---$3,005
Fees for Services Accounting---$1,250
Other Expenses---$219
All Other Expenses---$-134
Total Functional Expenses$0$0$0$144,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,175
Fundraising Direct Expenses$4,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship: dennis ward - chairman ricky ward - member”

Form 990, Part VI, Section B, Line 11

“The governing body meets monthly and reviews the form 990 in the monthly meeting following the completion of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-2019284
Phone
9098874415

Signing Officer

Name
Sam Irwin
Title
Treasurer
Phone
9098874415
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Irwin
Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Kenneth N Goddard Iii
Phone
9097982222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SECURITY 26,569.”

Raw XML Appendix400 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/ExplanationTxt0FAMILY RELATIONSHIP: DENNIS WARD - CHAIRMAN RICKY WARD - MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS MONTHLY AND REVIEWS THE FORM 990 IN THE MONTHLY MEETING FOLLOWING THE COMPLETION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY 26,569.
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SCOTTISH RITE LODGE OF PERFECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237178294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE MASONIC FRATERNAL ACTIVITIES AT THE SCOTTISH RITE LEVEL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104400 NORTH VARSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN BERNARDINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0317993
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11815
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SCOTTISH RITE LODGE OF PERFECTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SCOTTISH RITE LODGE OF PERFECTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0712539
IRS990/TotalAssetsEOYAmt0692001
IRS990/TotalAssetsGrp/BOYAmt0712539
IRS990/TotalAssetsGrp/EOYAmt0692001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02380
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0108606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03005
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104400 NORTH VARSITY
IRS990/USAddress/City0SAN BERNARDINO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0924074632
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098874415
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN BERNARDINO SCOTTISH RITE BLDG ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0952019284
ReturnHeader/Filer/PhoneNum09098874415
ReturnHeader/Filer/USAddress/AddressLine104400 NORTH VARSITY
ReturnHeader/Filer/USAddress/City0SAN BERNARDINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0924074632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770549163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOREN MCADAM CHRISTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102068 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097982222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH N GODDARD III
ReturnHeader/ReturnTs02014-07-01T12:59:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,001
Liabilities
$0
Net assets
$692,001
Revenue
$123,467
Expenses
$144,005
Net income
-$20,538
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