Civic Intelligence

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

990 • Fiscal year 2023 • EIN 92-0005383

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

(907) 752-8476

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-44%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$558,009

Up $23,217 (+4.3%) from 2022

Net Assets

Up

$557,033

Up $22,740 (+4.3%) from 2022

Liabilities

Up

$976

Up $477 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$41,922

Down $55,402 (-57%) from 2022

Expenses

Up

$60,507

Up $1,173 (+2.0%) from 2022

Net Income

Down

-$18,585

Down $56,575 (-149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$558,009
Liabilities$976
Net Assets$557,033
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$41,922
Expenses$60,507
Net Income-$18,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$72,775
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.

It is the mission of the scottish rite of freemasonry, 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$479,331$502,985▲ $23,654
Land, Buildings, and Equipment, Net$23,285$21,397▼ $1,888
Savings and Temporary Cash Investments$14,345$11,486▼ $2,859
Cash and Non-Interest-Bearing Accounts$6,803$11,113▲ $4,310
Inventories for Sale or Use$11,028$11,028→ $0
Rtn Earn Endowment Incm Other Fnds$-747,880$-725,140▲ $22,740
Total Assets$534,792$558,009▲ $23,217
Liabilities
Accounts Payable and Accrued Expenses$499$976▲ $477
Total Liabilities$499$976▲ $477
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,293$557,033▲ $22,740
Total Liabilities and Net Assets / Fund Balance$534,792$558,009▲ $23,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,965$21,552$42,517
Equipment$432$29,166$29,598
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Allen Bell JrGeneral Secr
MER'CHANT THOMPSONMaster
Dan MccrummenPersonal Rep
Don HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491
Program Service Revenue
$8,200
Investment Income
$31,440
Other Revenue
$791
All Other Contributions
$1,491
Change in Net Assets
$-18,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,257
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$29,323
Payments to Affiliates---$5,239
Fees for Service Investment Mgmnt Fees---$5,126
Depreciation Depletion---$4,851
Fees for Services Accounting---$4,485
Insurance---$2,962
Office Expenses---$1,342
Grants to Domestic Orgs---$250
Other Expenses---$150
Total Functional Expenses$0$0$0$60,507
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
9077528476
Address
PO BOX 32558, JUNEAU, AK 99803

Signing Officer

Name
Allen Bell Jr
Title
General Secretary
Phone
9077528476
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Bell Jr
Formed
1911
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
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, 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 Appendix294 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/GrantsToDomesticOrgsGrp/TotalAmt0250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, 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
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499
IRS990/TotalLiabilitiesEOYAmt0976
IRS990/TotalLiabilitiesGrp/BOYAmt0499
IRS990/TotalLiabilitiesGrp/EOYAmt0976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557033
IRS990/TotalProgramServiceRevenueAmt08200
IRS990/TotalRevenueGrp/ExclusionAmt031440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 32558
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAPITALCITYMASONS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN BELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09077528476
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF JUNEAU COORDINATED BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0920005383
ReturnHeader/Filer/PhoneNum09077528476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32558
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02024-11-07T18:08:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,009
Liabilities
$976
Net assets
$557,033
Revenue
$41,922
Expenses
$60,507
Net income
-$18,585
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