Civic Intelligence

Ancient & Accepted Scottish Rite of Valley of Juneau & Coordinated Bodies

990 • Fiscal year 2020 • EIN 92-0005383

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.CAPITALCITYMASONS.COM
PO Box 32558Juneau, AK 99803

(907) 586-1185

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-18%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$545,795

Down $8,432 (-1.5%) from 2019

Net Assets

Down

$544,640

Down $9,233 (-1.7%) from 2019

Liabilities

Up

$1,155

Up $801 (+226%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Down

$19,382

Down $4,225 (-18%) from 2019

Expenses

Down

$53,403

Down $8,691 (-14%) from 2019

Net Income

Up

-$34,021

Up $4,466 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $657,383Liabilities 2010: $518Net Assets 2010: $656,8652010Assets 2011: $631,984Liabilities 2011: $822Net Assets 2011: $631,1622011Assets 2012: $636,987Liabilities 2012: $884Net Assets 2012: $636,1032012Assets 2013: $692,118Liabilities 2013: $877Net Assets 2013: $691,2412013Assets 2014: $722,317Liabilities 2014: $2,193Net Assets 2014: $720,1242014Assets 2015: $612,985Liabilities 2015: $1,456Net Assets 2015: $611,5292015Assets 2016: $587,858Liabilities 2016: $625Net Assets 2016: $587,2332016Assets 2017: $584,246Liabilities 2017: $640Net Assets 2017: $583,6062017Assets 2018: $508,234Liabilities 2018: $650Net Assets 2018: $507,5842018Assets 2019: $554,227Liabilities 2019: $354Net Assets 2019: $553,8732019Assets 2020: $545,795Liabilities 2020: $1,155Net Assets 2020: $544,6402020Assets 2021: $589,824Liabilities 2021: $723Net Assets 2021: $589,1012021Assets 2022: $534,792Liabilities 2022: $499Net Assets 2022: $534,2932022Assets 2023: $558,009Liabilities 2023: $976Net Assets 2023: $557,0332023Assets 2024: $592,778Liabilities 2024: $540Net Assets 2024: $592,2382024

Highlighted filing

2020

Assets$545,795
Liabilities$1,155
Net Assets$544,640
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KExpenses 2010: $64,6012010Revenue 2011: $29,294Expenses 2011: $61,298Net Income 2011: -$32,0042011Expenses 2012: $42,8602012Revenue 2013: $50,583Expenses 2013: $50,682Net Income 2013: -$992013Revenue 2014: $36,734Expenses 2014: $49,835Net Income 2014: -$13,1012014Revenue 2015: $45,042Expenses 2015: $32,027Net Income 2015: $13,0152015Revenue 2016: $57,896Expenses 2016: $53,421Net Income 2016: $4,4752016Revenue 2017: $35,891Expenses 2017: $81,392Net Income 2017: -$45,5012017Revenue 2018: $32,255Expenses 2018: $61,974Net Income 2018: -$29,7192018Revenue 2019: $23,607Expenses 2019: $62,094Net Income 2019: -$38,4872019Revenue 2020: $19,382Expenses 2020: $53,403Net Income 2020: -$34,0212020Revenue 2021: $30,354Expenses 2021: $61,754Net Income 2021: -$31,4002021Revenue 2022: $97,324Expenses 2022: $59,334Net Income 2022: $37,9902022Revenue 2023: $41,922Expenses 2023: $60,507Net Income 2023: -$18,5852023Revenue 2024: $33,860Expenses 2024: $53,375Net Income 2024: -$19,5152024

Highlighted filing

2020

Revenue$19,382
Expenses$53,403
Net Income-$34,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$80,656
Mission and Program Overview

Mission

It is the mission of the scottish rite of freemasonry, sj, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,282,173$1,282,173→ $0
Investments in Publicly Traded Securities$487,133$488,582▲ $1,449
Land, Buildings, and Equipment, Net$35,538$30,554▼ $4,984
Cash and Non-Interest-Bearing Accounts$4,635$11,616▲ $6,981
Inventories for Sale or Use$11,028$10,928▼ $100
Savings and Temporary Cash Investments$12,893$4,115▼ $8,778
Accounts Receivable$3,000--
Rtn Earn Endowment Incm Other Fnds$-728,300$-737,533▼ $9,233
Total Assets$554,227$545,795▼ $8,432
Liabilities
Accounts Payable and Accrued Expenses$354$1,155▲ $801
Total Liabilities$354$1,155▲ $801
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,873$544,640▼ $9,233
Total Liabilities and Net Assets / Fund Balance$554,227$545,795▼ $8,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,712$10,025$38,737
Equipment$1,842$28,836$30,678
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Larry FanningAlmoner
MER'CHANT THOMPSONJunior Warde
Jim HerrOrator
John BarnettSecretary
Allen Bell JrSenior Warde
Don HaleTreasurer
Jim RobinsonVenerable Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249
Program Service Revenue
$4,020
Investment Income
$13,713
Other Revenue
$400
All Other Contributions
$1,249
Change in Net Assets
$-34,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,543
Grants and Similar Amounts Paid$860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$28,015
Fees for Service Investment Mgmnt Fees---$5,594
Depreciation Depletion---$4,984
Payments to Affiliates---$3,799
Insurance---$2,903
Fees for Services Accounting---$2,849
Grants to Domestic Orgs---$860
Office Expenses---$581
Other Expenses---$235
Total Functional Expenses$0$0$0$53,403
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Prospective members are asked to fill out a form called a petition, which is then signed by masons who have met or know you and recommend you. The petition is shared with the other lodge members who then vote on your membership.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the officers comprising the governing body of the organization.”

Form 990, Page 6, Part VI, Line 7B

“In accordance with bylaws, the members must ratify by vote certain specific actions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the secretary or treasurer before being filed.”

Form 990, Page 6, Part VI, Line 12C

“In its annual internal audit, the audit committee reviews compliance with all policies including the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
92-0005383
Phone
9075861185
Address
PO BOX 32558, JUNEAU, AK 99803

Signing Officer

Name
John Barnett
Title
Secretary
Phone
9075002103
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Robinson
Formed
1911
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the scottish rite of freemasonry, sj, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.”

Raw XML Appendix316 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/TitleTxt3ORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR WARDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSPECTIVE MEMBERS ARE ASKED TO FILL OUT A FORM CALLED A PETITION, WHICH IS THEN SIGNED BY MASONS WHO HAVE MET OR KNOW YOU AND RECOMMEND YOU. THE PETITION IS SHARED WITH THE OTHER LODGE MEMBERS WHO THEN VOTE ON YOUR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS COMPRISING THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH BYLAWS, THE MEMBERS MUST RATIFY BY VOTE CERTAIN SPECIFIC ACTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE SECRETARY OR TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ITS ANNUAL INTERNAL AUDIT, THE AUDIT COMMITTEE REVIEWS COMPLIANCE WITH ALL POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554227
IRS990/TotalAssetsEOYAmt0545795
IRS990/TotalAssetsGrp/BOYAmt0554227
IRS990/TotalAssetsGrp/EOYAmt0545795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354
IRS990/TotalLiabilitiesEOYAmt01155
IRS990/TotalLiabilitiesGrp/BOYAmt0354
IRS990/TotalLiabilitiesGrp/EOYAmt01155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544640
IRS990/TotalProgramServiceRevenueAmt04020
IRS990/TotalRevenueGrp/ExclusionAmt013713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545795
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAPITALCITYMASONS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09075002103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF JUNEAU & COORDINATED BODI
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0920005383
ReturnHeader/Filer/PhoneNum09075861185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32558
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02021-11-03T12:32:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,795
Liabilities
$1,155
Net assets
$544,640
Revenue
$19,382
Expenses
$53,403
Net income
-$34,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.01$5.92$0.34$0.53$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$0.42$0.61$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.34$0.97$0.59$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$0.30$0.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.19$0.53$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.24$0.62$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.08$0.32$0.62$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.84$0.36$0.81$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.45$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.02$7.20$0.37$0.50$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.01$6.91$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.01$6.36$0.43
2011Summary only. Only limited summary data is available for this year.$6.32$0.01$6.31$0.29$0.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.01$6.57$0.65