Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Tacoma & Concordant Bodies

990 • Fiscal year 2016 • EIN 91-0435305

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

1.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$996,209

Down $11,543 (-1.1%) from 2015

Net Assets

Up

$996,209

Up $9,063 (+0.9%) from 2015

Liabilities

Down

$0

Down $20,606 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$75,558

Down $9,419 (-11%) from 2015

Expenses

Up

$74,510

Up $5,007 (+7.2%) from 2015

Net Income

Down

$1,048

Down $14,426 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$996,209
Liabilities$0
Net Assets$996,209
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$75,558
Expenses$74,510
Net Income$1,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$209,370
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$948,365$974,598▲ $26,233
Accounts Receivable$39,928$0▼ $39,928
Land, Buildings, and Equipment, Net$12,144$12,063▼ $81
Cash and Non-Interest-Bearing Accounts$7,315$9,548▲ $2,233
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$1,007,752$996,209▼ $11,543
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,606--
Total Liabilities$20,606$0▼ $20,606
Net Assets / Fund Balance
Unrestricted Net Assets$987,146$996,209▲ $9,063
Total Net Assets Fund Balance$987,146$996,209▲ $9,063
Total Liabilities and Net Assets / Fund Balance$1,007,752$996,209▼ $11,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63$675$738
Land$12,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Alex JordanPresident
Michael RileyVice President
Kyle FosterLodge of Perfec
Charles BrockwayLop
Joseph McallisterLop
Nathan ScheirsLop
William H HammontreeSecretary
James NeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,262
Program Service Revenue
$0
Investment Income
$38,296
Other Revenue
$0
All Other Contributions
$13,982
Change in Net Assets
$1,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,510
Total Fundraising Expense$2,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,400-$26,400
Fees for Services Management-$16,280-$16,280
Royalties-$8,900-$8,900
Information Technology-$2,235-$2,235
Office Expenses-$2,104-$2,104
All Other Expenses-$1,306-$1,306
Other Expenses$10,313$1,123$2,254$1,123
Fees for Services Other-$818-$818
Insurance-$780-$780
Fees for Services Accounting-$480-$480
Depreciation Depletion---$81
Total Functional Expenses$10,313$61,862$2,254$74,510
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
ACT Professional Services
Address
802 39th Ave SW Suite 1, Puyallup, WA 98373
Preparer
Lisa Galoia
Phone
2535640404
Raw XML Appendix369 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/Form990PartVIISectionAGrp/TitleTxt1LODGE OF PERFEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt08900
IRS990/RoyaltiesGrp/TotalAmt08900
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012063
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/TotalAssetsBOYAmt01007752
IRS990/TotalAssetsEOYAmt0996209
IRS990/TotalAssetsGrp/BOYAmt01007752
IRS990/TotalAssetsGrp/EOYAmt0996209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010313
IRS990/TotalFunctionalExpensesGrp/TotalAmt074510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020606
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020606
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996209
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996209
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0987146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0996209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITETACOMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H HAMMONTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/AddressLine1Txt0802 39th Ave SW Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098373
ReturnHeader/PreparerPersonGrp/PhoneNum02535640404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Galoia
ReturnHeader/ReturnTs02017-08-14T13:10:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$996,209
Liabilities
$0
Net assets
$996,209
Revenue
$75,558
Expenses
$74,510
Net income
$1,048
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
2016Detailed filing. Detailed filing data is available for this year.$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