Civic Intelligence

Ancient Free & Accepted Masons of Oregon

990EZ • Fiscal year 2016 • EIN 23-7439847

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization Profile
C/O Joe D Mackey 3651 Harmony LnOntario, OR 97914

(541) 881-1234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-7.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,555

Down $2,769 (-7.4%) from 2015

Net Assets

Down

$34,555

Down $2,769 (-7.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,465

Down $347 (-19%) from 2015

Expenses

Up

$4,234

Up $806 (+24%) from 2015

Net Income

Down

-$2,769

Down $1,153 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2015: $37,324Net Assets 2015: $37,3242015Assets 2016: $34,555Net Assets 2016: $34,5552016Assets 2017: $31,555Liabilities 2017: $168Net Assets 2017: $31,3872017Assets 2018: $31,295Net Assets 2018: $31,2952018Assets 2019: $21,352Net Assets 2019: $21,3522019

Highlighted filing

2016

Assets$34,555
Liabilities-
Net Assets$34,555
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20K$10K$0-$10KRevenue 2015: $1,812Expenses 2015: $3,428Net Income 2015: -$1,6162015Revenue 2016: $1,465Expenses 2016: $4,234Net Income 2016: -$2,7692016Revenue 2017: $1,040Expenses 2017: $4,208Net Income 2017: -$3,1682017Revenue 2018: $2,060Expenses 2018: $2,152Net Income 2018: -$922018Revenue 2019: $5,557Expenses 2019: $15,500Net Income 2019: -$9,9432019

Highlighted filing

2016

Revenue$1,465
Expenses$4,234
Net Income-$2,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,465
Mission and Program Overview

Mission

ORGANIZATION OF MASONS

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY A FAWMaster-$0--
TIMOTHY L MCPHETERSSr. Warden-$0--
GARY L DENTINGERJr. Warden-$0--
A LEROY BARTONSr. Deacon-$0--
JOE D MACKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted
EIN
23-7439847
Phone
5418811234
Address
C/O JOE D MACKEY 3651 HARMONY LN, ONTARIO, OR 97914

Signing Officer

Name
Joe D Mackey
Title
Secretary
Signed
2017-11-11

Preparer

Firm
Federal Direct
Address
PO Box 164, EMMETT, ID 83617
Preparer
Valerie Dunbar
Phone
2083652899
Supplemental Narrative

Additional Explanations

990-ez Line 16

“990-ez events meals and supplies 2208 990-ez head tax to grand lodge 472 990-ez insurance 252”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE D MACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05418111234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03651 HARMONY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2769
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034555
IRS990EZ/GrossReceiptsAmt01465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034555
IRS990EZ/OccupancyRentUtltsAndMaintAmt01302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY A FAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY L MCPHETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY L DENTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3A LEROY BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE D MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR. WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR. WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SR. DEACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OF MASONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04234
IRS990EZ/TotalRevenueAmt01465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ EVENTS MEALS AND SUPPLIES 2208 990-EZ HEAD TAX TO GRAND LODGE 472 990-EZ INSURANCE 252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE D MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASONS OF OREGON
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237439847
ReturnHeader/Filer/PhoneNum05418811234
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOE D MACKEY 3651 HARMONY LN
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083A7A6BE1B7376F9EE1A451579160B502C1F9B88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083A7A6BE1B7376F9EE1A451579160B502C1F9B88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08223932017321g000702
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.75.24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562617731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDERAL DIRECT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083617
ReturnHeader/PreparerPersonGrp/PhoneNum02083652899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Dunbar
ReturnHeader/ReturnTs02017-11-18T16:46:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,555
Liabilities
-
Net assets
$34,555
Revenue
$1,465
Expenses
$4,234
Net income
-$2,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.4$21.4$5.56$15.5$9.94
2018Detailed filing. Detailed filing data is available for this year.$31.3$31.3$2.06$2.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.17$31.4$1.04$4.21$3.17
2016Detailed filing. Detailed filing data is available for this year.$34.6$34.6$1.47$4.23$2.77
2015Detailed filing. Detailed filing data is available for this year.$37.3$37.3$1.81$3.43$1.62