Civic Intelligence

Ancient and Accepted Scottish Rite of Freemasonry Inc

990 • Fiscal year 2013 • EIN 93-0112705

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileWWW.OREGONSCOTTISHRITE.ORG

View Organization Page

709 SW 15th Ave97205

(503) 226-7827

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$20,581

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,310,732

Down $74,159 (-1.0%) from 2012

Net Assets

Up

$7,244,912

Up $147,283 (+2.1%) from 2012

Liabilities

Down

$65,820

Down $221,442 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

$965,229

No earlier filing loaded for comparison.

Expenses

Up

$723,753

Up $20,464 (+2.9%) from 2012

Net Income

$241,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $7,736,537Liabilities 2010: $149,370Net Assets 2010: $7,587,1672010Assets 2011: $7,383,829Liabilities 2011: $186,728Net Assets 2011: $7,197,1012011Assets 2012: $7,384,891Liabilities 2012: $287,262Net Assets 2012: $7,097,6292012Assets 2013: $7,310,732Liabilities 2013: $65,820Net Assets 2013: $7,244,9122013Assets 2014: $7,338,432Liabilities 2014: $65,399Net Assets 2014: $7,273,0332014Assets 2015: $7,257,174Liabilities 2015: $114,635Net Assets 2015: $7,142,5392015Assets 2016: $7,245,052Liabilities 2016: $37,410Net Assets 2016: $7,207,6422016Assets 2017: $7,501,744Liabilities 2017: $45,072Net Assets 2017: $7,456,6722017Assets 2018: $6,745,222Liabilities 2018: $40,331Net Assets 2018: $6,704,8912018Assets 2019: $7,641,544Liabilities 2019: $40,167Net Assets 2019: $7,601,3772019Assets 2020: $8,346,861Liabilities 2020: $47,217Net Assets 2020: $8,299,6442020Assets 2021: $9,106,637Liabilities 2021: $44,243Net Assets 2021: $9,062,3942021Assets 2022: $7,417,231Liabilities 2022: $30,532Net Assets 2022: $7,386,6992022Assets 2023: $7,932,992Liabilities 2023: $29,546Net Assets 2023: $7,903,4462023Assets 2024: $8,370,108Liabilities 2024: $42,035Net Assets 2024: $8,328,0732024

Highlighted filing

2013

Assets$7,310,732
Liabilities$65,820
Net Assets$7,244,912
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $734,6982010Expenses 2011: $702,3932011Expenses 2012: $703,2892012Revenue 2013: $965,229Expenses 2013: $723,753Net Income 2013: $241,4762013Revenue 2014: $536,340Expenses 2014: $516,617Net Income 2014: $19,7232014Revenue 2015: $410,171Expenses 2015: $547,416Net Income 2015: -$137,2452015Revenue 2016: $391,667Expenses 2016: $540,784Net Income 2016: -$149,1172016Revenue 2017: $729,787Expenses 2017: $531,042Net Income 2017: $198,7452017Revenue 2018: $441,712Expenses 2018: $484,935Net Income 2018: -$43,2232018Revenue 2019: $407,561Expenses 2019: $426,660Net Income 2019: -$19,0992019Revenue 2020: $183,563Expenses 2020: $352,666Net Income 2020: -$169,1032020Revenue 2021: $874,285Expenses 2021: $393,299Net Income 2021: $480,9862021Revenue 2022: $231,837Expenses 2022: $424,257Net Income 2022: -$192,4202022Revenue 2023: $288,454Expenses 2023: $469,729Net Income 2023: -$181,2752023Revenue 2024: $631,655Expenses 2024: $521,804Net Income 2024: $109,8512024

Highlighted filing

2013

Revenue$965,229
Expenses$723,753
Net Income$241,476
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$3,460,382
Mission and Program Overview

Mission

To teach and maintain the principles of freemasonry of the ancient and accepted scottish rite.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,303,171$3,176,937▼ $126,234
Investments in Publicly Traded Securities$2,198,963$2,458,520▲ $259,557
Land, Buildings, and Equipment, Net$1,762,944$1,616,303▼ $146,641
Cash and Non-Interest-Bearing Accounts$30,052$32,929▲ $2,877
Accounts Receivable$39,786$25,443▼ $14,343
Inventories for Sale or Use$600$600→ $0
Total Assets$7,384,891$7,310,732▼ $74,159
Other Assets Total$49,375--
Liabilities
Other Liabilities$136,156$39,506▼ $96,650
Accounts Payable and Accrued Expenses$151,106$26,314▼ $124,792
Total Liabilities$287,262$65,820▼ $221,442
Net Assets / Fund Balance
Unrestricted Net Assets$7,097,629$7,244,912▲ $147,283
Total Net Assets Fund Balance$7,097,629$7,244,912▲ $147,283
Total Liabilities and Net Assets / Fund Balance$7,384,891$7,310,732▼ $74,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,351$4,384,687$5,489,038
Equipment$91,052$286,876$377,928
Land$354,600-$354,600
Other Land Buildings$66,300-$66,300
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick KomrausGeneral SecrPT$20,581$20,581

Board Members and Trustees

NameTitle
Gary KuneyBoard Presid
Brian McdowellDirector
Larry RobertsDirector
Walt JohnsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Kennedy RestorationRepairs-$115,700
Revenue and Support

Revenue Composition

Contributions and Grants
$4,125
Program Service Revenue
$68,104
Investment Income
$669,128
Other Revenue
$223,872
All Other Contributions
$4,125
Change in Net Assets
$241,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,751
Salaries, Compensation, and Employee Benefits$269,309
Grants and Similar Amounts Paid$4,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,768$26,077-$173,845
Depreciation Depletion$147,361$26,005-$173,366
Occupancy$48,908$20,451-$69,359
Pension Plan Contributions$42,377$7,478-$49,855
Insurance$35,175$6,207-$41,382
Office Expenses$21,593$9,773-$31,366
Payroll Taxes$23,168$4,089-$27,257
Fees for Service Investment Mgmnt Fees-$26,494-$26,494
Other Employee Benefits$15,599$2,753-$18,352
Fees for Services Accounting$10,454$1,845-$12,299
Fees for Services Legal$8,473$1,495-$9,968
Other Expenses$2,933$4,957-$7,890
Fees for Services Other$5,419$956-$6,375
Travel$4,986$880-$5,866
All Other Expenses$4,275--$4,275
Grants to Domestic Orgs$2,796--$2,796
Grants to Domestic Individuals$1,897--$1,897
Total Functional Expenses$580,549$143,204$0$723,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Paid in Advance$31,061
Payroll and Tax Liabilities$8,445
Accrued Pension Benefit Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The organization is comprised of dues paying members.”

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

“As a fraternal organization our members elect four of the eight members of the board of directors and other subordinate officers at this location.”

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

“The deputy of the supreme council of the a&asr in oregon has such authority.”

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

“The supreme grand inspector general (sgig) of the supreme council in oregon has assigned the completion of tax returns to the secretary/treasurer. The sgig and board are briefed with the 990 and other tax returns in hand. The questions and concerns of the sgig and board are sought out prior to the 990 and other tax returns being signed by the secretary/treasurer.”

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

“The board of directors and its chairman review all matters for the existence of conflicts. Board members are required to disqualify themselves for voting and deliberations when a potential of conflict is found to exist.”

Form 990, Page 6, Part VI, Line 15A

“This is an unpaid position.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of all employees and consultants is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request from any citizen the general secretary provides access to all documents.”

Filing and Contact Details

Filer

EIN
93-0112705
Phone
5032267827

Signing Officer

Name
Rick Komraus
Title
General Secretary/treasurer
Phone
5032267827
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Komraus
Formed
1896
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Furnishings and paintings with historical treasure designations on display in the organization's temple building.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026314
IRS990/AccountsReceivableGrp/BOYAmt039786
IRS990/AccountsReceivableGrp/EOYAmt025443
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH AND MAINTAIN THE PRINCIPLES OF FREEMASONRY OF THE ANCIENT AND ACCEPTED SCOTTISH RITE.
IRS990/AllOtherContributionsAmt04125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04275
IRS990/AllOtherExpensesGrp/TotalAmt04275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK KOMRAUS
IRS990/BooksInCareOfDetail/PhoneNum05032267827
IRS990/BooksInCareOfDetail/USAddress/AddressLine10709 SW 15TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030052
IRS990/CashNonInterestBearingGrp/EOYAmt032929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0115700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10315 SE 7TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode097214
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KENNEDY RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIRS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04125
IRS990/CYGrantsAndSimilarPaidAmt04693
IRS990/CYInvestmentIncomeAmt0669128
IRS990/CYOtherExpensesAmt0449751
IRS990/CYOtherRevenueAmt0223872
IRS990/CYProgramServiceRevenueAmt068104
IRS990/CYRevenuesLessExpensesAmt0241476
IRS990/CYSalariesCompEmpBnftPaidAmt0269309
IRS990/CYTotalExpensesAmt0723753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0965229
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026005
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147361
IRS990/DepreciationDepletionGrp/TotalAmt0173366
IRS990/Desc0CONDUCTS AND MAINTAINS THE CEREMONIES AND RITUALS OF THE ANCIENT AND ACCEPTED SCOTTISH RITE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0547284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01845
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010454
IRS990/FeesForServicesAccountingGrp/TotalAmt012299
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01495
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08473
IRS990/FeesForServicesLegalGrp/TotalAmt09968
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0956
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05419
IRS990/FeesForServicesOtherGrp/TotalAmt06375
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026494
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026494
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1WALT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK KOMRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY KUNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0488984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01897
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02796
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02796
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02984137
IRS990/GrossReceiptsAmt03460382
IRS990/GrossRentsGrp/RealAmt0223872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06207
IRS990/InsuranceGrp/ProgramServicesAmt035175
IRS990/InsuranceGrp/TotalAmt041382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt0180144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02198963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02458520
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04671563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01762944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01616303
IRS990/LandBldgEquipCostOrOtherBssAmt06287866
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02495153
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH AND MAINTAIN THE PRINCIPLES OF FREEMASONRY OF THE ANCIENT AND ACCEPTED SCOTTISH RITE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07097629
IRS990/NetAssetsOrFundBalancesEOYAmt07244912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0488984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0488984
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0223872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0223872
IRS990/NetUnrlzdGainsLossesInvstAmt0-126583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020451
IRS990/OccupancyGrp/ProgramServicesAmt048908
IRS990/OccupancyGrp/TotalAmt069359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09773
IRS990/OfficeExpensesGrp/ProgramServicesAmt021593
IRS990/OfficeExpensesGrp/TotalAmt031366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018352
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPREME COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc2PREVENTATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14957
IRS990/OtherExpensesGrp/ProgramServicesAmt025639
IRS990/OtherExpensesGrp/ProgramServicesAmt114979
IRS990/OtherExpensesGrp/ProgramServicesAmt216749
IRS990/OtherExpensesGrp/ProgramServicesAmt32933
IRS990/OtherExpensesGrp/TotalAmt025639
IRS990/OtherExpensesGrp/TotalAmt118723
IRS990/OtherExpensesGrp/TotalAmt216749
IRS990/OtherExpensesGrp/TotalAmt37890
IRS990/OtherLiabilitiesGrp/BOYAmt0136156
IRS990/OtherLiabilitiesGrp/EOYAmt039506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173845
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03303171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03176937
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04089
IRS990/PayrollTaxesGrp/ProgramServicesAmt023168
IRS990/PayrollTaxesGrp/TotalAmt027257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042377
IRS990/PensionPlanContributionsGrp/TotalAmt049855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK KOMRAUS
IRS990/PriorPeriodAdjustmentsAmt032390
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128623
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES CHARITABLE ASSISTANCE TO INDIVIDUALS AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04693
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION OF HISTORIC MASONIC LODGE AND RENTAL OF LODGES FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011645
IRS990/PYGrantsAndSimilarPaidAmt07605
IRS990/PYInvestmentIncomeAmt0252427
IRS990/PYOtherExpensesAmt0505735
IRS990/PYOtherRevenueAmt0128562
IRS990/PYProgramServiceRevenueAmt061652
IRS990/PYRevenuesLessExpensesAmt0-249003
IRS990/PYSalariesCompEmpBnftPaidAmt0189949
IRS990/PYTotalExpensesAmt0703289
IRS990/PYTotalRevenueAmt0454286
IRS990/ReconcilationRevenueExpnssAmt0241476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0223872
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt066300
IRS990ScheduleD/BuildingsGrp/BookValueAmt01104351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04384687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05489038
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt091052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377928
IRS990ScheduleD/LandGrp/BookValueAmt0354600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION BENEFIT OBLIGATION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FURNISHINGS AND PAINTINGS WITH HISTORICAL TREASURE DESIGNATIONS ON DISPLAY IN THE ORGANIZATION'S TEMPLE BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616303
IRS990ScheduleD/TotalLiabilityAmt039506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A FRATERNAL ORGANIZATION OUR MEMBERS ELECT FOUR OF THE EIGHT MEMBERS OF THE BOARD OF DIRECTORS AND OTHER SUBORDINATE OFFICERS AT THIS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DEPUTY OF THE SUPREME COUNCIL OF THE A&ASR IN OREGON HAS SUCH AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SUPREME GRAND INSPECTOR GENERAL (SGIG) OF THE SUPREME COUNCIL IN OREGON HAS ASSIGNED THE COMPLETION OF TAX RETURNS TO THE SECRETARY/TREASURER. THE SGIG AND BOARD ARE BRIEFED WITH THE 990 AND OTHER TAX RETURNS IN HAND. THE QUESTIONS AND CONCERNS OF THE SGIG AND BOARD ARE SOUGHT OUT PRIOR TO THE 990 AND OTHER TAX RETURNS BEING SIGNED BY THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND ITS CHAIRMAN REVIEW ALL MATTERS FOR THE EXISTENCE OF CONFLICTS. BOARD MEMBERS ARE REQUIRED TO DISQUALIFY THEMSELVES FOR VOTING AND DELIBERATIONS WHEN A POTENTIAL OF CONFLICT IS FOUND TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS AN UNPAID POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF ALL EMPLOYEES AND CONSULTANTS IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST FROM ANY CITIZEN THE GENERAL SECRETARY PROVIDES ACCESS TO ALL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PORTLAND VALLEY ACACIA FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE OREGON SCOTTISH RITE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237154746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1936024129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOLARSH.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10709 SW 15TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11709 SW 15TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode197205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PORTLAND VALLEY ACACIA FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07384891
IRS990/TotalAssetsEOYAmt07310732
IRS990/TotalAssetsGrp/BOYAmt07384891
IRS990/TotalAssetsGrp/EOYAmt07310732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04125
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287262
IRS990/TotalLiabilitiesEOYAmt065820
IRS990/TotalLiabilitiesGrp/BOYAmt0287262
IRS990/TotalLiabilitiesGrp/EOYAmt065820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07097629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07244912
IRS990/TotalProgramServiceExpensesAmt0580549
IRS990/TotalProgramServiceRevenueAmt068104
IRS990/TotalReportableCompFromOrgAmt020581
IRS990/TotalRevenueGrp/ExclusionAmt0893000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07384891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07310732
IRS990/TravelGrp/ManagementAndGeneralAmt0880
IRS990/TravelGrp/ProgramServicesAmt04986
IRS990/TravelGrp/TotalAmt05866
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07097629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07244912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10709 SW 15TH AVE
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OREGONSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,310,732
Liabilities
$65,820
Net assets
$7,244,912
Revenue
$965,229
Expenses
$723,753
Net income
$241,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.04$8.33$0.63$0.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.03$7.90$0.29$0.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.03$7.39$0.23$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.11$0.04$9.06$0.87$0.39$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.35$0.05$8.30$0.18$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.04$7.60$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.04$6.70$0.44$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.05$7.46$0.73$0.53$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.25$0.04$7.21$0.39$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.11$7.14$0.41$0.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.07$7.27$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.31$0.07$7.24$0.97$0.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.29$7.10$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.19$7.20$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.15$7.59$0.73