Civic Intelligence

Ancient and Accepted Scottish Rite of Free Masonry Valley of Reno

990 • Fiscal year 2021 • EIN 88-0022858

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.92x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

33%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$8,240

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

79%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,092,626

Up $96,242 (+9.7%) from 2020

Net Assets

Up

$1,008,602

Up $93,906 (+10%) from 2020

Liabilities

Up

$84,024

Up $2,336 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$91,198

Up $40,298 (+79%) from 2020

Expenses

Up

$60,871

Up $10,441 (+21%) from 2020

Net Income

Up

$30,327

Up $29,857 (+6353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,092,626
Liabilities$84,024
Net Assets$1,008,602
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$91,198
Expenses$60,871
Net Income$30,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$181,271
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$433,479$496,569▲ $63,090
Investments Other Securities$333,042$333,042→ $0
Savings and Temporary Cash Investments$184,141$191,173▲ $7,032
Cash and Non-Interest-Bearing Accounts$39,163$68,662▲ $29,499
Land, Buildings, and Equipment, Net$3,793$0▼ $3,793
Inventories for Sale or Use$2,766$3,180▲ $414
Total Assets$996,384$1,092,626▲ $96,242
Liabilities
Other Liabilities$43,200$44,564▲ $1,364
Deferred Revenue$23,003$20,325▼ $2,678
Accounts Payable and Accrued Expenses$15,485$19,135▲ $3,650
Total Liabilities$81,688$84,024▲ $2,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,034$932,024▲ $89,990
Net Assets With Donor Restrictions$72,662$76,578▲ $3,916
Total Net Assets Fund Balance$914,696$1,008,602▲ $93,906
Total Liabilities and Net Assets / Fund Balance$996,384$1,092,626▲ $96,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$99,445$99,445
Other Securities$333,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$72,662$4,916-$1,000$76,578
2020$64,852$9,010-$1,200$72,662
2019$62,713$6,161-$4,022$64,852
2018$61,567$3,899-$2,753$62,713
2017$60,877$6,075-$5,385$61,567
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Board Members and Trustees

NameTitle
David O MartinezChairman
Timothy M EvansPresident
Eugene H NelsonTrustee
Michel P AurnagueTrustee
Richard M GraverTrustee
Stephen V RobinsonTrustee
Ralph H EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,666
Program Service Revenue
$46,878
Investment Income
$37,354
Other Revenue
$1,300
All Other Contributions
$5,666
Change in Net Assets
$30,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,434
Salaries, Compensation, and Employee Benefits$9,437
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$13,625
Payments to Affiliates---$12,012
Current Officers, Directors, Trustees, and Key Employees---$8,240
Office Expenses---$7,205
Conferences and Meetings---$6,609
Occupancy---$4,800
Depreciation Depletion---$3,793
Insurance---$2,390
Payroll Taxes---$1,197
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$60,871
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
Deferred Liabilities$44,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
Phone
7753221933
Address
40 W FIRST STREET, RENO, NV 89501

Signing Officer

Name
H Wayne Kingsley
Title
Secretary
Phone
7753221933
Signed
2022-11-15
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
Volunteers
33

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 412 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/CYEndwmtFundGrp/BeginningYearBalanceAmt072662
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076578
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt060877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0333042
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK - RMTA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0333042
IRS990ScheduleD/TotalLiabilityAmt044564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01733 16TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RENO MASONIC TEMPLE ASSOCIATION 40 W 1ST ST RENO NV 89502
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01092626
IRS990/TotalAssetsGrp/BOYAmt0996384
IRS990/TotalAssetsGrp/EOYAmt01092626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05666
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt060871
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt084024
IRS990/TotalLiabilitiesGrp/BOYAmt081688
IRS990/TotalLiabilitiesGrp/EOYAmt084024
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt046878
IRS990/TotalReportableCompFromOrgAmt08240
IRS990/TotalRevenueGrp/ExclusionAmt037354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01092626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 W FIRST STREET
IRS990/USAddress/CityNm0RENO
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IRS990/USAddress/ZIPCd089501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RENOSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,092,626
Liabilities
$84,024
Net assets
$1,008,602
Revenue
$91,198
Expenses
$60,871
Net income
$30,327
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