Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Tacoma & Concordant Bodies

990 • Fiscal year 2020 • EIN 91-0435305

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2022

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

44th percentile

0.00x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

9.4%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-71%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,974,873

Up $169,199 (+9.4%) from 2019

Net Assets

Up

$1,974,873

Up $169,199 (+9.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Down

$216,515

Down $519,551 (-71%) from 2019

Expenses

Up

$189,732

Up $152,754 (+413%) from 2019

Net Income

Down

$26,783

Down $672,305 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,974,873
Liabilities$0
Net Assets$1,974,873
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$216,515
Expenses$189,732
Net Income$26,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2022
Return Version
2020v4.0
Gross Receipts
$932,761
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$1,740,781$1,912,678▲ $171,897
Land, Buildings, and Equipment, Net$48,445$44,543▼ $3,902
Cash and Non-Interest-Bearing Accounts$16,448$17,652▲ $1,204
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$1,805,674$1,974,873▲ $169,199
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,805,674$1,974,873▲ $169,199
Total Net Assets Fund Balance$1,805,674$1,974,873▲ $169,199
Total Liabilities and Net Assets / Fund Balance$1,805,674$1,974,873▲ $169,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,543$13,982$58,525
Equipment-$738$738
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AponteSecretaryPT$600$600

Board Members and Trustees

NameTitle
Michael SmitsonAlimoner
Jonathan DavenportJr Warden
William CooperSr Warden
Martin MonkTreasurer
Joseph EinertsonVenerable Mstr
Revenue and Support

Revenue Composition

Contributions and Grants
$163,243
Program Service Revenue
$0
Investment Income
$53,272
Other Revenue
$0
All Other Contributions
$151,430
Change in Net Assets
$26,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,132
Total Fundraising Expense$1,694
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,789-$13,789
Royalties-$10,843-$10,843
Information Technology-$3,990-$3,990
Depreciation Depletion---$3,902
Other Expenses$153,655-$1,288$1,288
Office Expenses-$684-$684
Current Officers, Directors, Trustees, and Key Employees---$600
Occupancy-$319-$319
Advertising-$182-$182
Fees for Services Other-$74-$74
Total Functional Expenses$153,655$29,881$1,694$189,732
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
Backup withholding compliance
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
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
2022-06-08
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
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098465
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01805674
IRS990/TotalAssetsEOYAmt01974873
IRS990/TotalAssetsGrp/BOYAmt01805674
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189732
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216515
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01974873
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd0984652046
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITETACOMA.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID APONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
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/ReturnTs02022-06-08T15:04:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APONTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,873
Liabilities
$0
Net assets
$1,974,873
Revenue
$216,515
Expenses
$189,732
Net income
$26,783
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
2020Detailed filing. Detailed filing data is available for this year.$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