Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Tacoma & Concordant Bodies

990 • Fiscal year 2017 • EIN 91-0435305

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,095,220

Up $99,011 (+9.9%) from 2016

Net Assets

Up

$1,095,220

Up $99,011 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$87,521

Up $11,963 (+16%) from 2016

Expenses

Down

$71,432

Down $3,078 (-4.1%) from 2016

Net Income

Up

$16,089

Up $15,041 (+1435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,095,220
Liabilities$0
Net Assets$1,095,220
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$87,521
Expenses$71,432
Net Income$16,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$182,485
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$974,598$1,007,872▲ $33,274
Land, Buildings, and Equipment, Net$12,063$75,438▲ $63,375
Cash and Non-Interest-Bearing Accounts$9,548$11,910▲ $2,362
Accounts Receivable-$0-
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$996,209$1,095,220▲ $99,011
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$996,209$1,095,220▲ $99,011
Total Net Assets Fund Balance$996,209$1,095,220▲ $99,011
Total Liabilities and Net Assets / Fund Balance$996,209$1,095,220▲ $99,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,438$2,567$66,005
Equipment-$738$738
Land$12,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Miles StoverPresident
Kyle FosterLodge of Perfec
William H HammontreeSecretary
David BarrettSw
James NeroTreasurer
Michael RileyVenerable Maste
Revenue and Support

Revenue Composition

Contributions and Grants
$20,982
Program Service Revenue
$0
Investment Income
$66,539
Other Revenue
$0
All Other Contributions
$5,359
Change in Net Assets
$16,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,432
Total Fundraising Expense$2,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$27,008-$27,008
Fees for Services Management-$16,198-$16,198
Royalties-$10,135-$10,135
Depreciation Depletion---$2,630
Information Technology-$2,115-$2,115
Other Expenses$2,010$2,839$2,548$2,010
All Other Expenses-$1,230$310$1,540
Insurance-$795-$795
Fees for Services Other-$668-$668
Fees for Services Accounting-$458-$458
Total Functional Expenses$4,498$61,446$2,858$71,432
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
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
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
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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Wa
Voting Board Members
6
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 Appendix350 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/TitleTxt2Venerable Maste
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5SW
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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/TotalAssetsBOYAmt0996209
IRS990/TotalAssetsEOYAmt01095220
IRS990/TotalAssetsGrp/BOYAmt0996209
IRS990/TotalAssetsGrp/EOYAmt01095220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04498
IRS990/TotalFunctionalExpensesGrp/TotalAmt071432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095220
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095220
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0996209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01095220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITETACOMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H HAMMONTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/PreparerFirmEIN0263326597
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/ReturnTs02018-08-14T11:59:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,220
Liabilities
$0
Net assets
$1,095,220
Revenue
$87,521
Expenses
$71,432
Net income
$16,089
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
2017Detailed filing. Detailed filing data is available for this year.$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