Civic Intelligence

Ancient Free & Accepted Masons of Oregon

990EZ • Fiscal year 2017 • EIN 23-7439847

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-305%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$31,555

Down $3,000 (-8.7%) from 2016

Net Assets

Down

$31,387

Down $3,168 (-9.2%) from 2016

Liabilities

$168

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$1,040

Down $425 (-29%) from 2016

Expenses

Down

$4,208

Down $26 (-0.6%) from 2016

Net Income

Down

-$3,168

Down $399 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$31,555
Liabilities$168
Net Assets$31,387
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,040
Expenses$4,208
Net Income-$3,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,040
Mission and Program Overview

Mission

ORGANIZATION OF MASONS

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay79th 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
2018-05-15

Preparer

Firm
Federal Direct Tax Services
Address
11905 Pendleton Pike, INDIANAPOLIS, IN 46236
Preparer
Federal Direct Tax Se
Phone
3177238873
Supplemental Narrative

Additional Explanations

Line 8 Other Income

“Reimbersement for prior expenses taken”

990EZ Line 16

“Event meals and supplies head tax to grand lodge life membership to grand lodge”

Raw XML Appendix106 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/BOYAmt034555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3168
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031555
IRS990EZ/GrossReceiptsAmt01040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031387
IRS990EZ/OccupancyRentUtltsAndMaintAmt02075
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/OtherExpensesTotalAmt02133
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OF MASONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04208
IRS990EZ/TotalRevenueAmt01040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBERSEMENT FOR PRIOR EXPENSES TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT MEALS AND SUPPLIES HEAD TAX TO GRAND LODGE LIFE MEMBERSHIP TO GRAND LODGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE D MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FederalOriginalSubmissionId08223932018180h000668
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.174.115.65
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562617731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Federal Direct Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011905 Pendleton Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046236
ReturnHeader/PreparerPersonGrp/PhoneNum03177238873
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Federal Direct Tax Se
ReturnHeader/ReturnTs02018-07-03T09:31:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,555
Liabilities
$168
Net assets
$31,387
Revenue
$1,040
Expenses
$4,208
Net income
-$3,168
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