Civic Intelligence

Ancient Free & Accepted Masons of Oregon

990EZ • Fiscal year 2018 • EIN 23-7439847

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,295

Down $260 (-0.8%) from 2017

Net Assets

Down

$31,295

Down $92 (-0.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$2,060

Up $1,020 (+98%) from 2017

Expenses

Down

$2,152

Down $2,056 (-49%) from 2017

Net Income

Up

-$92

Up $3,076 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$31,295
Liabilities-
Net Assets$31,295
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$2,060
Expenses$2,152
Net Income-$92
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.0
Gross Receipts
$2,060
Mission and Program Overview

Mission

ORGANIZATION OF MASONS

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay78th 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
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Federal Direct Tax Services
Address
PO Box 164, EMMETT, ID 83617
Preparer
Federal Direct Tax Se
Phone
3177238873
Supplemental Narrative

Additional Explanations

990EZ Line 16

“Other expenses grand lodge dues 420 and life memberships 310”

Raw XML Appendix98 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/BOYAmt031555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-92
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031295
IRS990EZ/GrossReceiptsAmt02060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02028
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031295
IRS990EZ/OccupancyRentUtltsAndMaintAmt01422
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/OtherExpensesTotalAmt0730
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OF MASONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02152
IRS990EZ/TotalRevenueAmt02060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES GRAND LODGE DUES 420 AND LIFE MEMBERSHIPS 310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE D MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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/AtSubmissionCreationDeviceId00E79E90D81A29B368103A23E6499EE7C55260417
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BCB3141527FAF61F1CFFAED17C9A5C8AB9E9A57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.27.153.159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562617731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Federal Direct Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083617
ReturnHeader/PreparerPersonGrp/PhoneNum03177238873
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Federal Direct Tax Se
ReturnHeader/ReturnTs02019-08-29T21:30:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,295
Liabilities
-
Net assets
$31,295
Revenue
$2,060
Expenses
$2,152
Net income
-$92
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