Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Tacoma & Concordant Bodies

990 • Fiscal year 2014 • EIN 91-0435305

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.SCOTTISHRITETACOMA.ORG
817 South Vassault StTacoma, WA 98465

(253) 565-0272

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

23%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$3,158

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,057,608

Down $5,602 (-0.5%) from 2013

Net Assets

Down

$1,040,284

Down $15,070 (-1.4%) from 2013

Liabilities

Up

$17,324

Up $9,468 (+121%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$88,725

Up $23,736 (+37%) from 2013

Expenses

Up

$68,491

Up $26,511 (+63%) from 2013

Net Income

Down

$20,234

Down $2,775 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $979,600Liabilities 2012: $3,140Net Assets 2012: $976,4602012Assets 2013: $1,063,210Liabilities 2013: $7,856Net Assets 2013: $1,055,3542013Assets 2014: $1,057,608Liabilities 2014: $17,324Net Assets 2014: $1,040,2842014Assets 2015: $1,007,752Liabilities 2015: $20,606Net Assets 2015: $987,1462015Assets 2016: $996,209Liabilities 2016: $0Net Assets 2016: $996,2092016Assets 2017: $1,095,220Liabilities 2017: $0Net Assets 2017: $1,095,2202017Assets 2018: $979,376Liabilities 2018: $0Net Assets 2018: $979,3762018Assets 2019: $1,805,674Liabilities 2019: $0Net Assets 2019: $1,805,6742019Assets 2020: $1,974,873Liabilities 2020: $0Net Assets 2020: $1,974,8732020Assets 2021: $2,041,106Liabilities 2021: $0Net Assets 2021: $2,041,1062021Assets 2022: $1,799,277Liabilities 2022: $0Net Assets 2022: $1,799,2772022Assets 2023: $1,894,819Liabilities 2023: $0Net Assets 2023: $1,894,8192023Assets 2024: $2,062,924Liabilities 2024: $0Net Assets 2024: $2,062,9242024

Highlighted filing

2014

Assets$1,057,608
Liabilities$17,324
Net Assets$1,040,284
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0Expenses 2012: $73,3272012Revenue 2013: $64,989Expenses 2013: $41,980Net Income 2013: $23,0092013Revenue 2014: $88,725Expenses 2014: $68,491Net Income 2014: $20,2342014Revenue 2015: $84,977Expenses 2015: $69,503Net Income 2015: $15,4742015Revenue 2016: $75,558Expenses 2016: $74,510Net Income 2016: $1,0482016Revenue 2017: $87,521Expenses 2017: $71,432Net Income 2017: $16,0892017Revenue 2018: $98,019Expenses 2018: $87,944Net Income 2018: $10,0752018Revenue 2019: $736,066Expenses 2019: $36,978Net Income 2019: $699,0882019Revenue 2020: $216,515Expenses 2020: $189,732Net Income 2020: $26,7832020Revenue 2021: $137,448Expenses 2021: $66,931Net Income 2021: $70,5172021Revenue 2022: $86,689Expenses 2022: $62,128Net Income 2022: $24,5612022Revenue 2023: $94,456Expenses 2023: $54,664Net Income 2023: $39,7922023Revenue 2024: $187,784Expenses 2024: $91,512Net Income 2024: $96,2722024

Highlighted filing

2014

Revenue$88,725
Expenses$68,491
Net Income$20,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$219,414
Mission and Program Overview

Mission

It is our mission to improve & enhance members communities by teaching & emulating the principles of Brotherly Love, Tolerance, Charity, & Truth while embracing high social, moral, & spiritual values including fellowship, compassion, & dedication to God, family & country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,002,171$1,003,227▲ $1,056
Accounts Receivable$39,928$39,928→ $0
Land, Buildings, and Equipment, Net$12,402$12,242▼ $160
Cash and Non-Interest-Bearing Accounts$8,709$2,211▼ $6,498
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,063,210$1,057,608▼ $5,602
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,856$17,324▲ $9,468
Total Liabilities$7,856$17,324▲ $9,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,354$1,040,284▼ $15,070
Total Net Assets Fund Balance$1,055,354$1,040,284▼ $15,070
Total Liabilities and Net Assets / Fund Balance$1,063,210$1,057,608▼ $5,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242$496$738
Land$12,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BruneauTreasurerPT$3,158$3,158
William H HammontreeSecretaryPT$2,970$2,970

Board Members and Trustees

NameTitle
Chuck BrockwayPresident
James WalkerDirector
Mike RawlsDirector
Tom CrawfordDirector
Vince McinnisDirector
Miles StoverAsst Secretary
Alex JordanLodge of Perf
Bill CooperRose Croiz
Revenue and Support

Revenue Composition

Contributions and Grants
$33,726
Program Service Revenue
$0
Investment Income
$54,999
Other Revenue
$0
All Other Contributions
$12,950
Change in Net Assets
$20,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,363
Salaries, Compensation, and Employee Benefits$6,128
Total Fundraising Expense$1,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties-$16,800-$16,800
Fees for Services Accounting-$7,365-$7,365
Occupancy-$6,883-$6,883
Current Officers, Directors, Trustees, and Key Employees---$6,128
Insurance-$4,615-$4,615
Fees for Services Management-$3,280-$3,280
Conferences and Meetings-$3,198-$3,198
Office Expenses-$1,605-$1,605
All Other Expenses-$1,109$136$1,245
Other Expenses$3,277$813$1,111$813
Fees for Services Other-$321-$321
Depreciation Depletion---$160
Total Functional Expenses$3,277$57,679$1,247$68,491
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
91-0435305
Phone
2535650272
Address
817 SOUTH VASSAULT ST, TACOMA, WA 98465

Signing Officer

Name
William H Hammontree
Title
Secretary
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
ACT Professional Services
Address
7610 40th St W Suite 100, University Place, WA 98466
Preparer
Lisa Galoia
Phone
2535640404
Raw XML Appendix392 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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IRS990/OtherExpensesGrp/TotalAmt13277
IRS990/OtherExpensesGrp/TotalAmt21111
IRS990/OtherExpensesGrp/TotalAmt3813
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031117
IRS990/PYRevenuesLessExpensesAmt023009
IRS990/PYSalariesCompEmpBnftPaidAmt010863
IRS990/PYTotalExpensesAmt041980
IRS990/PYTotalRevenueAmt064989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03426
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt016800
IRS990/RoyaltiesGrp/TotalAmt016800
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063210
IRS990/TotalAssetsEOYAmt01057608
IRS990/TotalAssetsGrp/BOYAmt01063210
IRS990/TotalAssetsGrp/EOYAmt01057608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03277
IRS990/TotalFunctionalExpensesGrp/TotalAmt068491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07856
IRS990/TotalLiabilitiesEOYAmt017324
IRS990/TotalLiabilitiesGrp/BOYAmt07856
IRS990/TotalLiabilitiesGrp/EOYAmt017324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040284
IRS990/TotalProgramServiceExpensesAmt04524
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06128
IRS990/TotalRevenueGrp/ExclusionAmt060484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057608
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01055354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01040284
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITETACOMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H HAMMONTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF TACOMA & COORD BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0910435305
ReturnHeader/Filer/PhoneNum02535650272
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 SOUTH VASSAULT ST
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACT Professional Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07610 40th St W Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0University Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535640404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Galoia
ReturnHeader/ReturnTs02015-06-23T10:12:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,608
Liabilities
$17,324
Net assets
$1,040,284
Revenue
$88,725
Expenses
$68,491
Net income
$20,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.19$0.09$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.09$0.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.09$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.14$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.22$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.74$0.04$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.10$0.09$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.09$0.07$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.08$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • $1M-$5M nonprofits