Civic Intelligence

Scottish Rite Properties Of

990 • Fiscal year 2017 • EIN 95-6058917

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileSANTABARBSCOTTISHRITE.COM
16 E Carrillo StSanta Barbara, CA 93101

(805) 965-6100

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

62%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

5.3%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,172,335

Up $108,371 (+5.3%) from 2016

Net Assets

Up

$2,172,335

Up $108,371 (+5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Up

$174,243

Up $78,004 (+81%) from 2016

Expenses

Up

$65,872

Up $18,720 (+40%) from 2016

Net Income

Up

$108,371

Up $59,284 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,801,210Liabilities 2012: $0Net Assets 2012: $1,801,2102012Assets 2013: $1,873,515Liabilities 2013: $0Net Assets 2013: $1,873,5152013Assets 2014: $1,954,793Liabilities 2014: $0Net Assets 2014: $1,954,7932014Assets 2015: $2,014,877Liabilities 2015: $0Net Assets 2015: $2,014,8772015Assets 2016: $2,063,964Liabilities 2016: $0Net Assets 2016: $2,063,9642016Assets 2017: $2,172,335Liabilities 2017: $0Net Assets 2017: $2,172,3352017Assets 2018: $2,322,264Liabilities 2018: $0Net Assets 2018: $2,322,2642018Assets 2019: $2,375,457Liabilities 2019: $0Net Assets 2019: $2,375,4572019Assets 2020: $2,358,143Liabilities 2020: $0Net Assets 2020: $2,358,1432020Assets 2021: $2,504,916Liabilities 2021: $0Net Assets 2021: $2,504,9162021Assets 2022: $2,524,503Liabilities 2022: $0Net Assets 2022: $2,524,5032022Assets 2023: $2,586,523Liabilities 2023: $0Net Assets 2023: $2,586,5232023Assets 2024: $2,770,259Liabilities 2024: $1Net Assets 2024: $2,770,2582024

Highlighted filing

2017

Assets$2,172,335
Liabilities$0
Net Assets$2,172,335
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $63,026Expenses 2012: $59,532Net Income 2012: $3,4942012Revenue 2013: $108,531Expenses 2013: $36,226Net Income 2013: $72,3052013Revenue 2014: $139,667Expenses 2014: $58,389Net Income 2014: $81,2782014Revenue 2015: $105,973Expenses 2015: $45,889Net Income 2015: $60,0842015Revenue 2016: $96,239Expenses 2016: $47,152Net Income 2016: $49,0872016Revenue 2017: $174,243Expenses 2017: $65,872Net Income 2017: $108,3712017Revenue 2018: $207,416Expenses 2018: $57,487Net Income 2018: $149,9292018Revenue 2019: $116,364Expenses 2019: $63,171Net Income 2019: $53,1932019Revenue 2020: $36,140Expenses 2020: $53,454Net Income 2020: -$17,3142020Revenue 2021: $224,781Expenses 2021: $78,008Net Income 2021: $146,7732021Revenue 2022: $100,244Expenses 2022: $80,657Net Income 2022: $19,5872022Revenue 2023: $171,946Expenses 2023: $109,926Net Income 2023: $62,0202023Revenue 2024: $292,624Expenses 2024: $108,889Net Income 2024: $183,7352024

Highlighted filing

2017

Revenue$174,243
Expenses$65,872
Net Income$108,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$457,214
Mission and Program Overview

Mission

Fraternal Charitable and Educational Activities with Other Affiliated Scottish Rite Organizations of Santa Barbara

Fraternal charitable and educational activities with other affiliated scottish rite organizations of santa barbara.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,063,964$2,172,335▲ $108,371
Investments in Publicly Traded Securities$2,026,307$2,133,728▲ $107,421
Savings and Temporary Cash Investments$28,423$24,580▼ $3,843
Land, Buildings, and Equipment, Net$9,234$14,027▲ $4,793
Total Assets$2,063,964$2,172,335▲ $108,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,063,964$2,172,335▲ $108,371
Total Liabilities and Net Assets / Fund Balance$2,063,964$2,172,335▲ $108,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,623-$12,623
Land$1,404-$1,404
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Maurice SourmanyPresident
Jc KnappVice President
Bruce RickSecretary
Scott WenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$174,243
Other Revenue
$0
Change in Net Assets
$108,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,872
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
Payments to Affiliates---$45,000
Insurance---$2,604
Fees for Services Accounting---$700
Office Expenses---$108
Other Expenses$25--$25
Total Functional Expenses$0$0$0$65,872
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Properties of
EIN
95-6058917
Address
16 E CARRILLO ST, SANTA BARBARA, CA 93101
Doing Business As
Santa Barbara Inc

Signing Officer

Name
Maurice Sourmany
Title
President
Phone
8059656100
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Sourmany
Formed
1931
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sterling Ellsworth CPA APC
Address
3020 De La Vina St, Santa Barbara, CA 93105
Preparer
Sterling Ellsworth
Phone
8055701169
Raw XML Appendix267 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt02604
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149859
IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES AND TAXES
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAURICE SOURMANY
IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/FilingSecurityInformation/IPTm013:07:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 De La Vina St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08055701169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sterling Ellsworth
ReturnHeader/ReturnTs02018-05-22T18:56:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,172,335
Liabilities
$0
Net assets
$2,172,335
Revenue
$174,243
Expenses
$65,872
Net income
$108,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.29$0.11$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.17$0.11$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.10$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.22$0.08$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.04$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.12$0.06$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.21$0.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.17$0.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.14$0.06$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.11$0.04$0.07
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00