Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Great Falls & Coord Bodies

990 • Fiscal year 2015 • EIN 81-0106155

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
1304 13th Street SouthGreat Falls, MT 59405

(406) 452-2063

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-7.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$1,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,044,603

Down $9,863 (-0.9%) from 2014

Net Assets

Up

$1,035,440

Up $10,147 (+1.0%) from 2014

Liabilities

Down

$9,163

Down $20,010 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$58,838

Up $12,953 (+28%) from 2014

Expenses

Down

$63,258

Down $21,069 (-25%) from 2014

Net Income

Up

-$4,420

Up $34,022 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,076,756Liabilities 2010: $18,932Net Assets 2010: $1,057,8242010Assets 2011: $1,054,504Liabilities 2011: $15,362Net Assets 2011: $1,039,1422011Assets 2012: $1,077,377Liabilities 2012: $15,504Net Assets 2012: $1,061,8732012Assets 2013: $1,077,220Liabilities 2013: $13,485Net Assets 2013: $1,063,7352013Assets 2014: $1,054,466Liabilities 2014: $29,173Net Assets 2014: $1,025,2932014Assets 2015: $1,044,603Liabilities 2015: $9,163Net Assets 2015: $1,035,4402015Assets 2016: $1,321,165Liabilities 2016: $8,211Net Assets 2016: $1,312,9542016Assets 2017: $1,385,710Liabilities 2017: $9,573Net Assets 2017: $1,376,1372017Assets 2018: $1,300,670Liabilities 2018: $8,472Net Assets 2018: $1,292,1982018Assets 2019: $1,423,221Liabilities 2019: $10,816Net Assets 2019: $1,412,4052019Assets 2020: $1,467,923Liabilities 2020: $18,307Net Assets 2020: $1,449,6162020Assets 2021: $1,588,435Liabilities 2021: $13,019Net Assets 2021: $1,575,4162021Assets 2022: $1,411,465Liabilities 2022: $17,575Net Assets 2022: $1,393,8902022Assets 2023: $1,368,788Liabilities 2023: $11,861Net Assets 2023: $1,356,9272023Assets 2024: $1,450,342Liabilities 2024: $15,492Net Assets 2024: $1,434,8502024

Highlighted filing

2015

Assets$1,044,603
Liabilities$9,163
Net Assets$1,035,440
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $70,6492010Expenses 2011: $79,4442011Expenses 2012: $79,0032012Revenue 2013: $71,596Expenses 2013: $69,734Net Income 2013: $1,8622013Revenue 2014: $45,885Expenses 2014: $84,327Net Income 2014: -$38,4422014Revenue 2015: $58,838Expenses 2015: $63,258Net Income 2015: -$4,4202015Revenue 2016: $42,717Expenses 2016: $65,920Net Income 2016: -$23,2032016Revenue 2017: $92,065Expenses 2017: $68,429Net Income 2017: $23,6362017Revenue 2018: $43,372Expenses 2018: $53,148Net Income 2018: -$9,7762018Revenue 2019: $120,873Expenses 2019: $67,443Net Income 2019: $53,4302019Revenue 2020: $55,454Expenses 2020: $59,216Net Income 2020: -$3,7622020Revenue 2021: $212,117Expenses 2021: $59,093Net Income 2021: $153,0242021Revenue 2022: $227,123Expenses 2022: $71,609Net Income 2022: $155,5142022Revenue 2023: $40,859Expenses 2023: $72,344Net Income 2023: -$31,4852023Revenue 2024: $63,890Expenses 2024: $52,512Net Income 2024: $11,3782024

Highlighted filing

2015

Revenue$58,838
Expenses$63,258
Net Income-$4,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$74,462
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,025,293$1,035,440▲ $10,147
Investments in Publicly Traded Securities$597,860$606,684▲ $8,824
Land, Buildings, and Equipment, Net$377,406$371,206▼ $6,200
Cash and Non-Interest-Bearing Accounts$45,036$39,935▼ $5,101
Savings and Temporary Cash Investments$34,164$26,778▼ $7,386
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,054,466$1,044,603▼ $9,863
Liabilities
Accounts Payable and Accrued Expenses$29,173$9,163▼ $20,010
Total Liabilities$29,173$9,163▼ $20,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,025,293$1,035,440▲ $10,147
Total Liabilities and Net Assets / Fund Balance$1,054,466$1,044,603▼ $9,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,496$186,537$516,033
Equipment$23,212$62,292$85,504
Other Land Buildings$4,404$44,759$49,163
Land$14,094-$14,094
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary D WallaceDirectorFT$1,800$1,800
Michael a WalkerDirectorFT$1,800$1,800

Board Members and Trustees

NameTitle
Albert O SchmidtDirector
Dave MontgomeryDirector
Jesse ChullanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,486
Program Service Revenue
$0
Investment Income
$20,447
Other Revenue
$2,905
All Other Contributions
$1,981
Change in Net Assets
$-4,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,278
Salaries, Compensation, and Employee Benefits$16,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,099--$10,099
All Other Expenses-$8,054-$8,054
Depreciation Depletion-$6,200-$6,200
Insurance-$5,535-$5,535
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Payroll Taxes$3,281--$3,281
Other Expenses-$3,164-$3,164
Office Expenses-$2,292-$2,292
Total Functional Expenses$16,980$46,278$0$63,258
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 8B

“No committee meeting minutes are kept”

Form 990, Part VI, Section B, Line 11

“Treasurer will review the return prior to submission”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Valley
EIN
81-0106155
Phone
4064522063
Address
1304 13TH STREET SOUTH, GREAT FALLS, MT 59405

Signing Officer

Name
Michael a Walker
Title
Treasurer
Phone
4064522063
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Walker
Formed
1920
Legal Domicile
Mt
Voting Board Members
317
Independent Board Members
317
Employees
7
Volunteers
12

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Gerard K Schmitz
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Investment expenses: program service expenses 0. Management and general expenses 2,995. Fundraising expenses 0. Total expenses 2,995. Miscellaneous: program service expenses 0. Management and general expenses 2,202. Fundraising expenses 0. Total expenses 2,202. Telephone and internet: program service expenses 0. Management and general expenses 1,383. Fundraising expenses 0. Total expenses 1,383. Honor men fees: program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. Reunion expense: program service expenses 0. Management and general expenses 574. Fundraising expenses 0. Total expenses 574.”

FORM 990, PART XI, LINE 9:

“CORRECTION 100.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MEETING MINUTES ARE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WILL REVIEW THE RETURN PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,202. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383. HONOR MEN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. REUNION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTION 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TotalLiabilitiesBOYAmt029173
IRS990/TotalLiabilitiesEOYAmt09163
IRS990/TotalLiabilitiesGrp/BOYAmt029173
IRS990/TotalLiabilitiesGrp/EOYAmt09163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016980
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01304 13TH STREET SOUTH
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059405
IRS990/VotingMembersGoverningBodyCnt0317
IRS990/VotingMembersIndependentCnt0317
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064522063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREAT FALLS & COORD BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0810106155
ReturnHeader/Filer/PhoneNum04064522063
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 13TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD K SCHMITZ
ReturnHeader/ReturnTs02016-05-13T12:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,603
Liabilities
$9,163
Net assets
$1,035,440
Revenue
$58,838
Expenses
$63,258
Net income
-$4,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.06$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.04$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.23$0.07$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.21$0.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.45$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.12$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.04$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.09$0.07$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.04$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$0.05$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.08$0.01$1.06$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.07