Civic Intelligence

Ancient and Accepted Scottish Rite of Free Masonry Valley of Reno

990 • Fiscal year 2016 • EIN 88-0022858

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileRENOSCOTTISHRITE.ORG
40 W First StreetReno, NV 89501

(775) 322-1933

Siviq Scores

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

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

-0.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$8,240

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

2.6%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$958,544

Up $24,165 (+2.6%) from 2015

Net Assets

Up

$880,842

Up $19,240 (+2.2%) from 2015

Liabilities

Up

$77,702

Up $4,925 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$66,518

Up $6,769 (+11%) from 2015

Expenses

Up

$66,647

Up $348 (+0.5%) from 2015

Net Income

Up

-$129

Up $6,421 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $916,702Liabilities 2010: $70,246Net Assets 2010: $846,4562010Assets 2011: $919,895Liabilities 2011: $75,901Net Assets 2011: $843,9942011Assets 2012: $918,860Liabilities 2012: $66,732Net Assets 2012: $852,1282012Assets 2013: $939,154Liabilities 2013: $76,969Net Assets 2013: $862,1852013Assets 2014: $946,353Liabilities 2014: $74,798Net Assets 2014: $871,5552014Assets 2015: $934,379Liabilities 2015: $72,777Net Assets 2015: $861,6022015Assets 2016: $958,544Liabilities 2016: $77,702Net Assets 2016: $880,8422016Assets 2017: $958,167Liabilities 2017: $78,365Net Assets 2017: $879,8022017Assets 2018: $927,706Liabilities 2018: $78,412Net Assets 2018: $849,2942018Assets 2019: $990,801Liabilities 2019: $84,495Net Assets 2019: $906,3062019Assets 2020: $996,384Liabilities 2020: $81,688Net Assets 2020: $914,6962020Assets 2021: $1,092,626Liabilities 2021: $84,024Net Assets 2021: $1,008,6022021Assets 2022: $993,754Liabilities 2022: $84,896Net Assets 2022: $908,8582022Assets 2023: $1,031,650Liabilities 2023: $96,067Net Assets 2023: $935,5832023Assets 2024: $1,051,703Liabilities 2024: $61,578Net Assets 2024: $990,1252024Assets 2025: $1,081,935Liabilities 2025: $50,711Net Assets 2025: $1,031,2242025

Highlighted filing

2016

Assets$958,544
Liabilities$77,702
Net Assets$880,842
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KExpenses 2010: $66,6052010Expenses 2011: $70,9022011Revenue 2012: $73,349Expenses 2012: $71,944Net Income 2012: $1,4052012Revenue 2013: $70,014Expenses 2013: $67,341Net Income 2013: $2,6732013Revenue 2014: $83,187Expenses 2014: $74,709Net Income 2014: $8,4782014Revenue 2015: $59,749Expenses 2015: $66,299Net Income 2015: -$6,5502015Revenue 2016: $66,518Expenses 2016: $66,647Net Income 2016: -$1292016Revenue 2017: $69,118Expenses 2017: $69,677Net Income 2017: -$5592017Revenue 2018: $67,137Expenses 2018: $64,461Net Income 2018: $2,6762018Revenue 2019: $72,937Expenses 2019: $68,129Net Income 2019: $4,8082019Revenue 2020: $50,900Expenses 2020: $50,430Net Income 2020: $4702020Revenue 2021: $91,198Expenses 2021: $60,871Net Income 2021: $30,3272021Revenue 2022: $59,492Expenses 2022: $56,714Net Income 2022: $2,7782022Revenue 2023: $62,954Expenses 2023: $61,925Net Income 2023: $1,0292023Revenue 2024: $85,241Expenses 2024: $53,858Net Income 2024: $31,3832024Revenue 2025: $79,461Expenses 2025: $70,411Net Income 2025: $9,0502025

Highlighted filing

2016

Revenue$66,518
Expenses$66,647
Net Income-$129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$66,688
Mission and Program Overview

Mission

Domestic fraternal order which is devoted to religious, charitable, scientific, literary, educational and fraternal purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,018$338,443▲ $7,425
Investments Other Securities$333,042$333,042→ $0
Investments in Publicly Traded Securities$226,430$244,346▲ $17,916
Cash and Non-Interest-Bearing Accounts$35,528$34,612▼ $916
Land, Buildings, and Equipment, Net$5,197$4,917▼ $280
Inventories for Sale or Use$3,004$3,024▲ $20
Total Assets$934,379$958,544▲ $24,165
Other Assets Total$160$160→ $0
Liabilities
Other Liabilities$40,537$41,239▲ $702
Deferred Revenue$21,180$25,981▲ $4,801
Accounts Payable and Accrued Expenses$11,060$10,482▼ $578
Total Liabilities$72,777$77,702▲ $4,925
Net Assets / Fund Balance
Unrestricted Net Assets$807,353$819,965▲ $12,612
Permanently Rstr Net Assets$49,443$54,520▲ $5,077
Temporarily Rstr Net Assets$4,806$6,357▲ $1,551
Total Net Assets Fund Balance$861,602$880,842▲ $19,240
Total Liabilities and Net Assets / Fund Balance$934,379$958,544▲ $24,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,917$94,528$99,445
Other Securities$333,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$54,249$10,363-$3,735$60,877
2015$52,905$3,421▲ $523$2,600$54,249
2014$51,501$4,164-$2,760$52,905
2013$50,769$2,332-$1,600$51,501
2012$45,395$6,974-$1,600$50,769
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Wayne KingsleySecretaryPT$8,240$8,240

Board Members and Trustees

NameTitle
Eugene H NelsonTrustee
Hans J ScheurerTrustee
Michel P AurnagueTrustee
Stephen V Robison JrTrustee
David O MartinezSgig
Ralph H EmersonTreasurer
Patrick G TannerVenerable Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$5,018
Program Service Revenue
$47,501
Investment Income
$12,764
Other Revenue
$1,235
All Other Contributions
$5,018
Change in Net Assets
$-129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,985
Salaries, Compensation, and Employee Benefits$9,450
Grants and Similar Amounts Paid$3,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$16,723
Fees for Services Accounting---$12,928
Payments to Affiliates---$10,480
Current Officers, Directors, Trustees, and Key Employees---$8,240
Office Expenses---$7,117
Occupancy---$4,800
Grants to Domestic Individuals---$3,212
Insurance---$1,568
Payroll Taxes---$1,210
Depreciation Depletion---$280
Advertising---$89
Total Functional Expenses$0$0$0$66,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Membership Deposits$32,850
Other$6,541
Knight of St Andrew Membership$1,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive officers meet with certified public accountant to review form 990 for completeness and accuracy. The form 990 is reconciled to annual financial statemetns. Form 990 is approved by executive officers and filed.”

Form 990, Page 6, Part VI, Line 12C

“Each officer, trustee and member must disclose to the sovereign grand inspector general any financial, interest that could give rise to conflicts of interest and shall affirm in writing to the sovereign grand inspector general that all disclosures have been made. The sovereign grand inspector general is required to make the same disclosure.”

Form 990, Page 6, Part VI, Line 19

“The organization can make certain information available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
88-0022858
Address
40 W FIRST STREET, RENO, NV 89501

Signing Officer

Name
H Wayne Kingsley
Title
Secretary
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Wayne Kingsley
Formed
1927
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML Appendix365 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KNIGHT OF ST ANDREW MEMBERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0333042
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK - RMTA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04917
IRS990ScheduleD/TotalBookValueSecuritiesAmt0333042
IRS990ScheduleD/TotalLiabilityAmt041239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE OFFICERS MEET WITH CERTIFIED PUBLIC ACCOUNTANT TO REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS RECONCILED TO ANNUAL FINANCIAL STATEMETNS. FORM 990 IS APPROVED BY EXECUTIVE OFFICERS AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, TRUSTEE AND MEMBER MUST DISCLOSE TO THE SOVEREIGN GRAND INSPECTOR GENERAL ANY FINANCIAL, INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND SHALL AFFIRM IN WRITING TO THE SOVEREIGN GRAND INSPECTOR GENERAL THAT ALL DISCLOSURES HAVE BEEN MADE. THE SOVEREIGN GRAND INSPECTOR GENERAL IS REQUIRED TO MAKE THE SAME DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CAN MAKE CERTAIN INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04806
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06357
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934379
IRS990/TotalAssetsEOYAmt0958544
IRS990/TotalAssetsGrp/BOYAmt0934379
IRS990/TotalAssetsGrp/EOYAmt0958544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05018
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt066647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072777
IRS990/TotalLiabilitiesEOYAmt077702
IRS990/TotalLiabilitiesGrp/BOYAmt072777
IRS990/TotalLiabilitiesGrp/EOYAmt077702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880842
IRS990/TotalProgramServiceRevenueAmt047501
IRS990/TotalReportableCompFromOrgAmt08240
IRS990/TotalRevenueGrp/ExclusionAmt012764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0819965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 W FIRST STREET
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RENOSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H WAYNE KINGSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FREE MASONRY VALLEY OF RENO
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0880022858
ReturnHeader/Filer/USAddress/AddressLine1Txt040 W FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066FD43B74BCB1D1CC5F9937E32895D83EA0492D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066FD43B74BCB1D1CC5F9937E32895D83EA0492D2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL P AURNAGUE CPA
ReturnHeader/ReturnTs02017-08-09T16:37:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$958,544
Liabilities
$77,702
Net assets
$880,842
Revenue
$66,518
Expenses
$66,647
Net income
-$129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.08$0.07$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$0.09$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.94$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.91$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.07$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.92$0.07$0.85$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$0.07