Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Ancient Accepted Scottish Rite Bodies Valley of Augusta
990 • Fiscal year 2015 • EIN 01-0378060
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$1,268,326
Down $47,780 (-3.6%) from 2014
Net Assets
Down$1,267,940
Down $48,013 (-3.6%) from 2014
Liabilities
Up$386
Up $233 (+152%) from 2014
Revenue And Expenses
Revenue
Down$46,812
Down $12,339 (-21%) from 2014
Expenses
Up$45,760
Up $4,474 (+11%) from 2014
Net Income
Down$1,052
Down $16,813 (-94%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $269,200
Mission and Program Overview
Mission
Charitable and moral education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,315,953 | $1,267,940 | ▼ $48,013 |
| Investments in Publicly Traded Securities | $1,233,206 | $1,191,357 | ▼ $41,849 |
| Savings and Temporary Cash Investments | $19,066 | $13,358 | ▼ $5,708 |
| Land, Buildings, and Equipment, Net | $223 | - | - |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,316,106 | $1,268,326 | ▼ $47,780 |
| Other Assets Total | $63,511 | $63,511 | → $0 |
| Liabilities | |||
| Other Liabilities | $153 | $386 | ▲ $233 |
| Total Liabilities | $153 | $386 | ▲ $233 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,315,953 | $1,267,940 | ▼ $48,013 |
| Total Liabilities and Net Assets / Fund Balance | $1,316,106 | $1,268,326 | ▼ $47,780 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,831 | - |
| Other Assets Org | $5,940 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawson E Otis | Treasurer | PT | $4,000 | $4,000 |
| Richard Dorian | Secretary | PT | $4,000 | $4,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lee C Hapworth | President |
| Robert Scott | Most Wise Master |
| Gary Gagnon | Sovereign Prince |
| Luellen Manter | Thrice Potent Master |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,028
- Program Service Revenue
- $0
- Investment Income
- $32,803
- Other Revenue
- $-19
- All Other Contributions
- $2,326
- Change in Net Assets
- $1,052
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $36,364 |
| Salaries, Compensation, and Employee Benefits | $9,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $16,985 | $0 | $0 | $16,985 |
| Current Officers, Directors, Trustees, and Key Employees | $8,000 | $0 | $0 | $8,000 |
| Occupancy | $6,000 | $0 | $0 | $6,000 |
| Office Expenses | $5,344 | $0 | $0 | $5,344 |
| Other Expenses | $3,000 | $0 | $0 | $3,000 |
| Payroll Taxes | $1,396 | $0 | $0 | $1,396 |
| Fees for Services Accounting | $1,155 | $0 | $0 | $1,155 |
| Insurance | $225 | $0 | $0 | $225 |
| Conferences and Meetings | $201 | $0 | $0 | $201 |
| Total Functional Expenses | $45,760 | $0 | $0 | $45,760 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Ancient Accepted Scottish Rite Bodies Valley of Augusta
- EIN
- 01-0378060
- Phone
- 2076602950
- Address
- PO BOX 1103, ROCKPORT, ME 04856-1103
Signing Officer
- Name
- Dawson E Otis
- Title
- Treasurer
- Phone
- 2076602950
- Signed
- 2016-04-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawson E Otis
- Formed
- 1895
- Legal Domicile
- Me
- Voting Board Members
- 482
- Independent Board Members
- 482
- Employees
- 3
- Volunteers
- 200
Preparer
- Firm
- A Plus Accounting
- Address
- 845 AUGUSTA RD, WINSLOW, ME 04901
- Preparer
- Marjorie York Ea
- Phone
- 2078733331
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Individuals desiring membership complete an application. References are checked and applicants are voted upon and receive various degrees”
Pt VI, Line 7A
“At annual meeting officers are elected or appointed to the position”
Pt VI, Line 7B
“All decisions approved by the executive committee are subject to approval of the membership”
Pt VI, Line 11B
“Members have reviewed finacial records and will review form 990 tax return at their next meeting. Governing body reviewed return prior to filing.”
Pt VI, Line 12C
“A written conflict of interest policy is maintained and requires a member not use their elected or appointed office in the organization to influence decisions of the organization that could result in personal gain for either the member, member's business, family or friends. The membermust recuse himself from voting or decision making which could result in a potential conflict of interest which is duly noted by the secretary in the official records. An officer can be removed by either a majority vote of other officers present or the membership upon the filing of a formal complaint of abuse of office or conflict of interest with the secretary.”
Pt VI, Line 15A
“All fees, assessments, salaries, and compensation for the officers or employees of the organization, along with the operational budget, must be approved by a majority vote of the membership at the annual meeting. Any changes to salries must first be approved by the executive committee and referred to the general membership for their acceptance or rejection.”
Pt VI, Line 19
“Section c the governing documents, conflicts of interest policy, and financial statements are available to all members and to the public upon request. Copies of form 990 cab be ibtaubed at guidestar.org website.”
Pt VI, Line 15B
“Compensationprocess for officers upon recommendation of the executive committee all compensation of officers or employees must be approved by a majority vote of the membership at the annual meeting.”
Form 990, Part IX, Line 24E
“First baptistmt vernon food & homeless shelter 200. 200. 0. 0.”
Form 990, Part IX, Line 24E
“Maine shrine lobster classic 100. 100. 0. 0.”
Form 990, Part IX, Line 24E
“Assessments 13075. 13075. 0. 0.”
Form 990, Part IX, Line 24E
“Degree work 1152. 1152. 0. 0.”
Form 990, Part IX, Line 24E
“Thanksgiving dinners to community 509. 509. 0. 0.”
Form 990, Part IX, Line 24E
“Feste of pascal lamb 1199. 1199. 0. 0.”
Form 990, Part IX, Line 24E
“Sponsor of youth essay contests 750. 750. 0. 0.”
Raw XML Appendix380 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE AND MORAL EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 2326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWSON OTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075473040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8260 SW 109TH PLACE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 344813071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 201 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32803 |
| IRS990/CYOtherExpensesAmt | 0 | 36364 |
| IRS990/CYOtherRevenueAmt | 0 | -19 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9396 |
| IRS990/CYTotalExpensesAmt | 0 | 45760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED DONATIONS TO LOCAL ORGANIZATIONS AS FOLLOWS:MASONIC SERVICES ASSOC.$3000;FIRST BAPTIST CHURCH FOOD BK $200;MAINE SHRINE LOBSTER CLASSIC $100;TWO COMMUNITY THANKSGIVING DINNERS 509; SPONSORS OF YOUTH ACTIVITIES/ESSAY CONTESTS 75; CEREMONIES AND LECTURES IN THE MASONIC DEGREES STRESS HIGH MORAL VALUES AND CIVIC RESPONSIBILITY SHICH RESULTS IN A POSITIVE AND FAVORABLE INFLUENCE OVER A THOUSAND FAMILIES IN OUR JURISDICTION. PUBLIC CEREMONIES PROMOTING TOLERANCE AND BROTHERHOOD THE ADMINISTRATION AND EXECUTION OF WHICH IS PROVIDED GRATIS. SUPPORTED AND CONTRIBUTED TO THE WORK OF THE PARENT BODIES CHARITABLE FOUNDATION THROUGHOUT THE STATE. SPONSORED FAMILY NIGHT AND FREE THANKSGIVING DINNERS TO AREA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 45760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD DORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWSON E OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUELLEN MANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE C HAPWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | THRICE POTENT MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SOVEREIGN PRINCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MOST WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4056 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 482 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 218332 |
| IRS990/GrossReceiptsAmt | 0 | 269200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 2031 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 2031 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 482 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1233206 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1191357 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2831 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 222388 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11702 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE AND MORAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1315953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1267940 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63511 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | IMAGE ENHANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY LIFE |
| IRS990/OtherExpensesGrp/Desc | 3 | MASONIC SERVICE DONATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 211110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APOLLO GLOBAL MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VANGUARD NATURAL RESOURCES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ENTERPRISE PRODUCTS PARTNERS LP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 163 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 521 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -730 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -3 |
| IRS990/OtherRevenueTotalAmt | 0 | -49 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWSON E OTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58044 |
| IRS990/PYOtherExpensesAmt | 0 | 29254 |
| IRS990/PYOtherRevenueAmt | 0 | -2163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8782 |
| IRS990/PYTotalExpensesAmt | 0 | 41286 |
| IRS990/PYTotalRevenueAmt | 0 | 59151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 30 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1315953 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1267940 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13358 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2831 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2831 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROBES, REGALIA & UNIFORMS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPS & ACCESSORIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | JEWELS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 386 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS DESIRING MEMBERSHIP COMPLETE AN APPLICATION. REFERENCES ARE CHECKED AND APPLICANTS ARE VOTED UPON AND RECEIVE VARIOUS DEGREES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT ANNUAL MEETING OFFICERS ARE ELECTED OR APPOINTED TO THE POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS APPROVED BY THE EXECUTIVE COMMITTEE ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE REVIEWED FINACIAL RECORDS AND WILL REVIEW FORM 990 TAX RETURN AT THEIR NEXT MEETING. GOVERNING BODY REVIEWED RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A WRITTEN CONFLICT OF INTEREST POLICY IS MAINTAINED AND REQUIRES A MEMBER NOT USE THEIR ELECTED OR APPOINTED OFFICE IN THE ORGANIZATION TO INFLUENCE DECISIONS OF THE ORGANIZATION THAT COULD RESULT IN PERSONAL GAIN FOR EITHER THE MEMBER, MEMBER'S BUSINESS, FAMILY OR FRIENDS. THE MEMBERMUST RECUSE HIMSELF FROM VOTING OR DECISION MAKING WHICH COULD RESULT IN A POTENTIAL CONFLICT OF INTEREST WHICH IS DULY NOTED BY THE SECRETARY IN THE OFFICIAL RECORDS. AN OFFICER CAN BE REMOVED BY EITHER A MAJORITY VOTE OF OTHER OFFICERS PRESENT OR THE MEMBERSHIP UPON THE FILING OF A FORMAL COMPLAINT OF ABUSE OF OFFICE OR CONFLICT OF INTEREST WITH THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL FEES, ASSESSMENTS, SALARIES, AND COMPENSATION FOR THE OFFICERS OR EMPLOYEES OF THE ORGANIZATION, ALONG WITH THE OPERATIONAL BUDGET, MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING. ANY CHANGES TO SALRIES MUST FIRST BE APPROVED BY THE EXECUTIVE COMMITTEE AND REFERRED TO THE GENERAL MEMBERSHIP FOR THEIR ACCEPTANCE OR REJECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECTION C THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS AND TO THE PUBLIC UPON REQUEST. COPIES OF FORM 990 CAB BE IBTAUBED AT GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATIONPROCESS FOR OFFICERS UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE ALL COMPENSATION OF OFFICERS OR EMPLOYEES MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FIRST BAPTISTMT VERNON FOOD & HOMELESS SHELTER 200. 200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MAINE SHRINE LOBSTER CLASSIC 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ASSESSMENTS 13075. 13075. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEGREE WORK 1152. 1152. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THANKSGIVING DINNERS TO COMMUNITY 509. 509. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FESTE OF PASCAL LAMB 1199. 1199. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SPONSOR OF YOUTH ESSAY CONTESTS 750. 750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1316106 |
| IRS990/TotalAssetsEOYAmt | 0 | 1268326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1316106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1268326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14028 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 45760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 45760 |
| IRS990/TotalGrossUBIAmt | 0 | -3 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1315953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 45760 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32787 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 46812 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1268326 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8260 SW 109TH PLACE RD |
| IRS990/USAddress/CityNm | 0 | OCALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 344819671 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 482 |
| IRS990/VotingMembersIndependentCnt | 0 | 482 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWSON E OTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076602950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT ACCEPTED SCOTTISH RITE BODIES VALLEY OF AUGUSTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 010378060 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076602950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 048561103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A PLUS ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 845 AUGUSTA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSLOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078733331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE YORK EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-15T07:59:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,268,326
- Liabilities
- $386
- Net assets
- $1,267,940
- Revenue
- $46,812
- Expenses
- $45,760
- Net income
- $1,052
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • $1M-$5M nonprofits
Northridge, CA
View OrganizationFree and Accepted Masons of Ca Reseda Lodge 666
501(c)10
Revenue$67,387
Assets$1,268,981
Revenue vs current organization
44% higherAssets vs current organization
About the sameGrove City, OH
View OrganizationShriners International
501(c)10
Revenue$366,184
Assets$1,269,105
Revenue vs current organization
682% higherAssets vs current organization
About the sameMuskogee, OK
View OrganizationBedouin Shrine
501(c)10
Revenue$363,822
Assets$1,263,851
Revenue vs current organization
677% higherAssets vs current organization
About the sameWest Covina, CA
View OrganizationFree and Accepted Masons West Covina Lodge No 446
501(c)10
Revenue$70,203
Assets$1,274,019
Revenue vs current organization
50% higherAssets vs current organization
About the same