Civic Intelligence

Ancient and Accepted Scottish Rite of Free Masonry Valley of Reno

990 • Fiscal year 2018 • EIN 88-0022858

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

92nd percentile

0.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$8,240

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-2.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$927,706

Down $30,461 (-3.2%) from 2017

Net Assets

Down

$849,294

Down $30,508 (-3.5%) from 2017

Liabilities

Up

$78,412

Up $47 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$67,137

Down $1,981 (-2.9%) from 2017

Expenses

Down

$64,461

Down $5,216 (-7.5%) from 2017

Net Income

Up

$2,676

Up $3,235 (+579%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$927,706
Liabilities$78,412
Net Assets$849,294
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$67,137
Expenses$64,461
Net Income$2,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$67,157
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
Investments Other Securities$333,042$333,042→ $0
Investments in Publicly Traded Securities$278,765$275,677▼ $3,088
Savings and Temporary Cash Investments$307,581$269,069▼ $38,512
Cash and Non-Interest-Bearing Accounts$31,043$42,749▲ $11,706
Land, Buildings, and Equipment, Net$4,636$4,355▼ $281
Inventories for Sale or Use$3,100$2,814▼ $286
Total Assets$958,167$927,706▼ $30,461
Liabilities
Other Liabilities$41,107$44,325▲ $3,218
Deferred Revenue$26,412$22,710▼ $3,702
Accounts Payable and Accrued Expenses$10,846$11,377▲ $531
Total Liabilities$78,365$78,412▲ $47
Net Assets / Fund Balance
Unrestricted Net Assets$818,235$786,579▼ $31,656
Permanently Rstr Net Assets$58,090$59,130▲ $1,040
Temporarily Rstr Net Assets$3,477$3,585▲ $108
Total Net Assets Fund Balance$879,802$849,294▼ $30,508
Total Liabilities and Net Assets / Fund Balance$958,167$927,706▼ $30,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$333,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$61,567$3,899-$2,753$62,713
2017$60,877$6,075-$5,385$61,567
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Board Members and Trustees

NameTitle
David O MartinezChairman
Jeremy MatuszakPresident
Eugene H NelsonTrustee
Michel P AurnagueTrustee
Richard M GraverTrustee
Stephen V Robinson JrTrustee
Ralph H EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,255
Program Service Revenue
$42,783
Investment Income
$19,844
Other Revenue
$1,255
All Other Contributions
$3,255
Change in Net Assets
$2,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,271
Salaries, Compensation, and Employee Benefits$9,437
Grants and Similar Amounts Paid$2,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$14,700
Fees for Services Accounting---$13,144
Payments to Affiliates---$11,376
Current Officers, Directors, Trustees, and Key Employees---$8,240
Office Expenses---$6,188
Occupancy---$4,800
Grants to Domestic Individuals---$2,753
Insurance---$1,782
Payroll Taxes---$1,197
Depreciation Depletion---$281
Total Functional Expenses$0$0$0$64,461
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 Deposit$32,600
R. Behling Matching$4,711
Knights of St. Andrews Membership$2,428
Childhood Language Clinics$1,775
Nevada Insert-s.r. Magazine$1,313
Due to Nsrf$770
ALMONER'S FUND$722
Payroll Liabilities$6
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 statements. 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
2019-11-14
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 Appendix375 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/EndYearBalanceAmt054249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02760
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14711
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt76
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE MEMBERSHIP DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1R. BEHLING MATCHING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KNIGHTS OF ST. ANDREWS MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHILDHOOD LANGUAGE CLINICS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NEVADA INSERT-S.R. MAGAZINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO NSRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ALMONER'S FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0333042
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK - RMTA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0333042
IRS990ScheduleD/TotalLiabilityAmt044325
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 STATEMENTS. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03585
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958167
IRS990/TotalAssetsEOYAmt0927706
IRS990/TotalAssetsGrp/BOYAmt0958167
IRS990/TotalAssetsGrp/EOYAmt0927706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03255
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt064461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078365
IRS990/TotalLiabilitiesEOYAmt078412
IRS990/TotalLiabilitiesGrp/BOYAmt078365
IRS990/TotalLiabilitiesGrp/EOYAmt078412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849294
IRS990/TotalProgramServiceRevenueAmt042783
IRS990/TotalReportableCompFromOrgAmt08240
IRS990/TotalRevenueGrp/ExclusionAmt019844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0818235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786579
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RENO
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IRS990/USAddress/ZIPCd089501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RENOSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H WAYNE KINGSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FREE MASONRY VALLEY OF RENO
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
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ReturnHeader/Filer/USAddress/AddressLine1Txt040 W FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8B2B3AAF72E873C1D5D8DE48B80F5B9DF9678EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.224.164.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:36:53
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL P AURNAGUE CPA
ReturnHeader/ReturnTs02019-11-15T16:36:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$927,706
Liabilities
$78,412
Net assets
$849,294
Revenue
$67,137
Expenses
$64,461
Net income
$2,676
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