Civic Intelligence

Ancient & Accepted Scottish Rite of Valley of Salt Lake Coordinate Bodi

990EZ • Fiscal year 2021 • EIN 87-0111132

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilehtpp://utahscottishrite.org
650 E South TempleSalt Lake City, UT 84102

(801) 363-2936

Siviq Scores

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

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-9.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$10,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$181,683

Down $59,387 (-25%) from 2020

Net Assets

Down

$176,657

Down $62,638 (-26%) from 2020

Liabilities

Up

$5,026

Up $3,251 (+183%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$68,825

Down $12,475 (-15%) from 2020

Expenses

Down

$75,477

Down $23,493 (-24%) from 2020

Net Income

Up

-$6,652

Up $11,018 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $746,163Liabilities 2010: $1,683Net Assets 2010: $744,4802010Assets 2011: $666,193Liabilities 2011: $4,070Net Assets 2011: $662,1232011Assets 2012: $626,611Liabilities 2012: $365Net Assets 2012: $626,2462012Assets 2013: $694,021Liabilities 2013: $786Net Assets 2013: $693,2352013Assets 2014: $667,731Liabilities 2014: $1,682Net Assets 2014: $666,0492014Assets 2015: $399,759Liabilities 2015: $332Net Assets 2015: $399,4272015Assets 2016: $318,465Liabilities 2016: $321Net Assets 2016: $318,1442016Assets 2017: $280,501Liabilities 2017: $822Net Assets 2017: $279,6792017Assets 2018: $239,501Liabilities 2018: $3,590Net Assets 2018: $235,9112018Assets 2019: $226,996Liabilities 2019: $2,987Net Assets 2019: $224,0092019Assets 2020: $241,070Liabilities 2020: $1,775Net Assets 2020: $239,2952020Assets 2021: $181,683Liabilities 2021: $5,026Net Assets 2021: $176,6572021Assets 2022: $197,011Liabilities 2022: $6,505Net Assets 2022: $190,5062022Assets 2023: $191,527Liabilities 2023: $13,523Net Assets 2023: $178,0042023Assets 2024: $176,980Net Assets 2024: $176,9802024Assets 2025: $182,494Liabilities 2025: $827Net Assets 2025: $181,6672025

Highlighted filing

2021

Assets$181,683
Liabilities$5,026
Net Assets$176,657
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $105,5552010Expenses 2011: $116,2422011Expenses 2012: $136,7742012Revenue 2013: $98,903Expenses 2013: $112,672Net Income 2013: -$13,7692013Revenue 2014: $101,650Expenses 2014: $122,220Net Income 2014: -$20,5702014Revenue 2015: $26,421Expenses 2015: $208,486Net Income 2015: -$182,0652015Revenue 2016: $117,878Expenses 2016: $168,513Net Income 2016: -$50,6352016Revenue 2017: $118,773Expenses 2017: $146,020Net Income 2017: -$27,2472017Revenue 2018: $73,939Expenses 2018: $95,634Net Income 2018: -$21,6952018Revenue 2019: $91,665Expenses 2019: $123,405Net Income 2019: -$31,7402019Revenue 2020: $81,300Expenses 2020: $98,970Net Income 2020: -$17,6702020Revenue 2021: $68,825Expenses 2021: $75,477Net Income 2021: -$6,6522021Revenue 2022: $99,666Expenses 2022: $85,817Net Income 2022: $13,8492022Revenue 2023: $74,156Expenses 2023: $86,658Net Income 2023: -$12,5022023Revenue 2024: $91,661Expenses 2024: $101,135Net Income 2024: -$9,4742024Revenue 2025: $104,027Expenses 2025: $111,867Net Income 2025: -$7,8402025

Highlighted filing

2021

Revenue$68,825
Expenses$75,477
Net Income-$6,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$68,825
Mission and Program Overview

Mission

The mission of the organization is to teach and perpetuate a way of life that promotes brotherhood, self-improvement through education, family values, moral standards, charity and community involvment.

The mission of the Organization is to teach and perpetuate a way of life that promotes brotherhood, self-improvement through education, family values, moral standards, charity and community involvement.

Program Services

DescriptionGrantsExpenses
The members of the Organization continue to be active in support of the goals, activities and programs of the Organization.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lon E TibbittsGrand Secretary-$10,000-$10,000
Frank C BakerChairman-$0--
Glen CookDirector-$0--
John C Liley JrVice Chairman-$0--
Allen RecordTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
87-0111132
Phone
8013632936
Address
650 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Lon E Tibbitts
Title
Grand Secretary
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
Preparer
Kenneth R Simpson
Phone
8014845206
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Masonic Temple Fd | Cash Amount Given: $19870”

Other Expenses.1002

“Office Expenses $1082”

Other Expenses.1012

“Insurance $7044”

Other Expenses.1

“Audit and accounting $13098”

Other Expenses.2

“Banquets and meals $9639”

Other Expenses.3

“Supplies $2135”

Other Expenses.4

“Almoners expense $700”

Other Expenses.5

“Misc. Operating Expenses $336”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1775 Accounts Payable and Accrued Expenses - Ending $5026”

Raw XML Appendix133 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/PersonNm0LON E TIBBITTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08013632936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 E SOUTH TEMPLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0841021141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6652
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023022
IRS990EZ/GrossReceiptsAmt068825
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068825
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176657
IRS990EZ/OccupancyRentUtltsAndMaintAmt04918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lon E Tibbitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank C Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glen Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John C Liley Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allen Record
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Grand Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-55986
IRS990EZ/OtherExpensesTotalAmt034034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Organization is to teach and perpetuate a way of life that promotes brotherhood, self-improvement through education, family values, moral standards, charity and community involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The members of the Organization continue to be active in support of the goals, activities and programs of the Organization.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013503
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075477
IRS990EZ/TotalRevenueAmt068825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0htpp://utahscottishrite.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Masonic Temple Fd | Cash Amount Given: $19870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit and accounting $13098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquets and meals $9639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Almoners expense $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. Operating Expenses $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1775 Accounts Payable and Accrued Expenses - Ending $5026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lon E Tibbitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Grand Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF SALT LAKE COORDINATE BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0870111132
ReturnHeader/Filer/PhoneNum08013632936
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 E SOUTH TEMPLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 S 960 E STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08014845206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R SIMPSON
ReturnHeader/ReturnTs02022-11-14T13:27:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lon E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tibbitts
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,683
Liabilities
$5,026
Net assets
$176,657
Revenue
$68,825
Expenses
$75,477
Net income
-$6,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$1.04$1.12$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.92$1.01$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.14$1.78$0.74$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.91$1.00$0.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.69$0.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.81$0.99$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$0.92$1.23$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$0.74$0.96$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$1.19$1.46$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.18$1.69$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$3.99$0.26$2.08$1.82
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.02$6.66$1.02$1.22$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$0.99$1.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.26$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.04$6.62$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.02$7.44$1.06