Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Tacoma & Concordant Bodies

990 • Fiscal year 2018 • EIN 91-0435305

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$979,376

Down $115,844 (-11%) from 2017

Net Assets

Down

$979,376

Down $115,844 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$98,019

Up $10,498 (+12%) from 2017

Expenses

Up

$87,944

Up $16,512 (+23%) from 2017

Net Income

Down

$10,075

Down $6,014 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$979,376
Liabilities$0
Net Assets$979,376
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$98,019
Expenses$87,944
Net Income$10,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$234,453
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$1,007,872$911,996▼ $95,876
Land, Buildings, and Equipment, Net$68,249$52,347▼ $15,902
Cash and Non-Interest-Bearing Accounts$11,910$15,033▲ $3,123
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$1,088,031$979,376▼ $108,655
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,031$979,376▼ $108,655
Total Net Assets Fund Balance$1,088,031$979,376▼ $108,655
Total Liabilities and Net Assets / Fund Balance$1,088,031$979,376▼ $108,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,347$6,178$58,525
Equipment-$738$738
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William H HammontreeSecretaryPT$600$600
James NeroTreasurerPT$600$600

Board Members and Trustees

NameTitle
John BrettAlimoner
Mark ThompsonCommander
Michael a SmitsonMaster of Kados
Michael RileyVenerable Maste
Joseph McalisterWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$30,873
Program Service Revenue
$0
Investment Income
$67,146
Other Revenue
$0
All Other Contributions
$1,706
Change in Net Assets
$10,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,744
Total Fundraising Expense$4,146
Salaries, Compensation, and Employee Benefits$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$27,906-$27,906
Fees for Services Management-$15,600-$15,600
Fees for Services Legal-$12,753-$12,753
Royalties-$11,301-$11,301
Depreciation Depletion---$3,902
Information Technology-$1,868-$1,868
Other Expenses$1,384$1,922$4,146$1,384
Current Officers, Directors, Trustees, and Key Employees---$1,200
Insurance-$840-$840
Fees for Services Accounting-$710-$710
All Other Expenses-$703-$703
Fees for Services Other-$695-$695
Total Functional Expenses$1,384$77,312$4,146$87,944
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
David Aponte
Title
General Secretary
Signed
2019-08-22
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
10116 36th Ave Ct SW Suite 208, Lakewood, WA 98499
Preparer
Lisa Galoia
Phone
2535640404
Raw XML Appendix364 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/TitleTxt0VENERABLE MASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1WISE MASTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MASTER OF KADOS
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052347
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088031
IRS990/TotalAssetsEOYAmt0979376
IRS990/TotalAssetsGrp/BOYAmt01088031
IRS990/TotalAssetsGrp/EOYAmt0979376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01384
IRS990/TotalFunctionalExpensesGrp/TotalAmt087944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979376
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt055368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979376
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01088031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0979376
IRS990/USAddress/AddressLine1Txt0817 SOUTH VASSAULT ST
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0984652046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITETACOMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID APONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
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/AddressLine1Txt010116 36th Ave Ct SW Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02535640404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Galoia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-22T12:49:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$979,376
Liabilities
$0
Net assets
$979,376
Revenue
$98,019
Expenses
$87,944
Net income
$10,075
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)10 • $500k-$1M nonprofits