Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Medford & Coord Bodies

990 • Fiscal year 2016 • EIN 93-0353761

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ROGUEVALLEYMASONS.ORG
3581 Lear WayMedford, OR 97504

(541) 582-1159

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-21%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$12,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,368,184

Down $29,730 (-1.2%) from 2015

Net Assets

Down

$2,368,184

Down $29,730 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Up

$112,235

Up $10,868 (+11%) from 2015

Expenses

Up

$136,183

Up $15,402 (+13%) from 2015

Net Income

Down

-$23,948

Down $4,534 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,504,278Liabilities 2011: $0Net Assets 2011: $2,504,2782011Assets 2012: $2,522,405Liabilities 2012: $0Net Assets 2012: $2,522,4052012Assets 2013: $2,541,910Liabilities 2013: $0Net Assets 2013: $2,541,9102013Assets 2014: $2,511,051Liabilities 2014: $0Net Assets 2014: $2,511,0512014Assets 2015: $2,397,914Liabilities 2015: $0Net Assets 2015: $2,397,9142015Assets 2016: $2,368,184Liabilities 2016: $0Net Assets 2016: $2,368,1842016Assets 2017: $2,318,089Liabilities 2017: $0Net Assets 2017: $2,318,0892017Assets 2018: $2,317,959Liabilities 2018: $0Net Assets 2018: $2,317,9592018Assets 2019: $2,392,340Liabilities 2019: $55,518Net Assets 2019: $2,336,8222019Assets 2020: $2,504,005Liabilities 2020: $55,047Net Assets 2020: $2,448,9582020Assets 2021: $2,587,850Liabilities 2021: $54,414Net Assets 2021: $2,533,4362021Assets 2022: $2,263,657Liabilities 2022: $54,999Net Assets 2022: $2,208,6582022Assets 2023: $2,349,842Liabilities 2023: $55,582Net Assets 2023: $2,294,2602023Assets 2024: $2,490,912Liabilities 2024: $3,712Net Assets 2024: $2,487,2002024

Highlighted filing

2016

Assets$2,368,184
Liabilities$0
Net Assets$2,368,184
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KExpenses 2011: $90,7582011Expenses 2012: $106,3512012Revenue 2013: $105,015Expenses 2013: $118,779Net Income 2013: -$13,7642013Revenue 2014: $78,494Expenses 2014: $116,410Net Income 2014: -$37,9162014Revenue 2015: $101,367Expenses 2015: $120,781Net Income 2015: -$19,4142015Revenue 2016: $112,235Expenses 2016: $136,183Net Income 2016: -$23,9482016Revenue 2017: $134,810Expenses 2017: $177,289Net Income 2017: -$42,4792017Revenue 2018: $96,664Expenses 2018: $163,655Net Income 2018: -$66,9912018Revenue 2019: $185,357Expenses 2019: $117,828Net Income 2019: $67,5292019Revenue 2020: $73,304Expenses 2020: $100,256Net Income 2020: -$26,9522020Revenue 2021: $163,822Expenses 2021: $91,940Net Income 2021: $71,8822021Revenue 2022: $74,933Expenses 2022: $105,428Net Income 2022: -$30,4952022Revenue 2023: $46,433Expenses 2023: $130,438Net Income 2023: -$84,0052023Revenue 2024: $132,003Expenses 2024: $103,950Net Income 2024: $28,0532024

Highlighted filing

2016

Revenue$112,235
Expenses$136,183
Net Income-$23,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$112,235
Mission and Program Overview

Mission

To raise money for education grants and language disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,397,914$2,368,184▼ $29,730
Land, Buildings, and Equipment, Net$1,307,999$1,300,764▼ $7,235
Investments in Publicly Traded Securities$1,024,832$1,040,921▲ $16,089
Cash and Non-Interest-Bearing Accounts$65,083$26,499▼ $38,584
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,397,914$2,368,184▼ $29,730
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,397,914$2,368,184▼ $29,730
Total Liabilities and Net Assets / Fund Balance$2,397,914$2,368,184▼ $29,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,777$75,986$720,763
Land$396,000-$396,000
Leasehold Improvements$244,524$35,190$279,714
Equipment$9,193$35,215$44,408
Other Land Buildings$6,270$15,048$21,318
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim F PrestonPersonal RepresPT$12,000$12,000
Gary CadleSecretaryPT$6,000$6,000
Irv UrieDeputy Pers RepPT$3,000$3,000

Board Members and Trustees

NameTitle
Bruce KundertExec Board Mbr.
Mike HarderExec Board Mbr.
Roland KariExec Board Mbr.
Victor BirdseyeExec Board Mbr.
Bob ElertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,252
Program Service Revenue
$0
Investment Income
$62,983
Other Revenue
$0
All Other Contributions
$37,131
Change in Net Assets
$-23,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,010
Salaries, Compensation, and Employee Benefits$22,223
Grants and Similar Amounts Paid$5,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$32,386
Current Officers, Directors, Trustees, and Key Employees---$21,000
Occupancy-$14,948-$14,948
Fees for Services Accounting-$7,300-$7,300
Office Expenses-$6,181-$6,181
Grants to Domestic Individuals$5,950--$5,950
Payment Travel Entrtnmnt Publicly Ofcl-$5,401-$5,401
All Other Expenses-$5,383-$5,383
Travel-$4,985-$4,985
Insurance-$4,167-$4,167
Other Expenses-$2,607-$2,607
Payroll Taxes-$1,223-$1,223
Information Technology-$661-$661
Conferences and Meetings-$360-$360
Total Functional Expenses$5,950$76,847$0$136,183
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
Lobbying 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
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

“Form 990 and corresponding schedule have been reviewed by harry baker, treasurer and jim preston, chairman, with the organizations engaged certified public accountant.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing documents, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Valley
EIN
93-0353761
Phone
5415821159
Address
3581 LEAR WAY, MEDFORD, OR 97504

Signing Officer

Name
Gary Cadle
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Cary M Preston CPA LLC
Address
823 West 8th Street, Medford, OR 97501
Preparer
Cary M Preston
Phone
5417726297
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ASSET DECREASE = -$5782”

Raw XML Appendix382 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PERSONAL REPRES
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IRS990/PYRevenuesLessExpensesAmt0-19414
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt0120781
IRS990/PYTotalRevenueAmt0101367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02397914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02368184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720763
IRS990ScheduleD/EquipmentGrp/BookValueAmt09193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044408
IRS990ScheduleD/LandGrp/BookValueAmt0396000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300764
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND CORRESPONDING SCHEDULE HAVE BEEN REVIEWED BY HARRY BAKER, TREASURER AND JIM PRESTON, CHAIRMAN, WITH THE ORGANIZATIONS ENGAGED CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSET DECREASE = -$5782
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02397914
IRS990/TotalAssetsEOYAmt02368184
IRS990/TotalAssetsGrp/BOYAmt02397914
IRS990/TotalAssetsGrp/EOYAmt02368184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02397914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02368184
IRS990/TotalProgramServiceExpensesAmt05950
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02397914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02368184
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04985
IRS990/TravelGrp/TotalAmt04985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROGUEVALLEYMASONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CADLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MEDFORD & COORD BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0930353761
ReturnHeader/Filer/PhoneNum05415821159
ReturnHeader/Filer/USAddress/AddressLine1Txt03581 LEAR WAY
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cary M Preston CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 West 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097501
ReturnHeader/PreparerPersonGrp/PhoneNum05417726297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY M PRESTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:38:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,184
Liabilities
$0
Net assets
$2,368,184
Revenue
$112,235
Expenses
$136,183
Net income
-$23,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.53$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.45$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.34$0.19$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.10$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.13$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.11$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.09