Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Medford & Coord Bodies

990 • Fiscal year 2017 • EIN 93-0353761

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$13,464

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-2.1%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,318,089

Down $50,095 (-2.1%) from 2016

Net Assets

Down

$2,318,089

Down $50,095 (-2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin14th percentile

Revenue

Up

$134,810

Up $22,575 (+20%) from 2016

Expenses

Up

$177,289

Up $41,106 (+30%) from 2016

Net Income

Down

-$42,479

Down $18,531 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,318,089
Liabilities$0
Net Assets$2,318,089
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$134,810
Expenses$177,289
Net Income-$42,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$134,810
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$2,368,184$2,318,089▼ $50,095
Land, Buildings, and Equipment, Net$1,300,764$1,301,217▲ $453
Investments in Publicly Traded Securities$1,040,921$993,096▼ $47,825
Cash and Non-Interest-Bearing Accounts$26,499$23,776▼ $2,723
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$2,368,184$2,318,089▼ $50,095
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,368,184$2,318,089▼ $50,095
Total Liabilities and Net Assets / Fund Balance$2,368,184$2,318,089▼ $50,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,296$94,467$720,763
Land$396,000-$396,000
Leasehold Improvements$237,291$42,423$279,714
Equipment$29,009$42,037$71,046
Other Land Buildings$12,621$18,469$31,090
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim F PrestonPersonal RepresPT$13,464$13,464
Irv UrieDeputy Pers RepPT$3,600$3,600
Gary CadleSecretaryPT$3,000$3,000
Bruce KundertSecretaryPT$2,400$2,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,451
Program Service Revenue
$0
Investment Income
$91,359
Other Revenue
$0
All Other Contributions
$39,517
Change in Net Assets
$-42,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,263
Salaries, Compensation, and Employee Benefits$24,916
Grants and Similar Amounts Paid$3,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$35,957
Current Officers, Directors, Trustees, and Key Employees---$22,464
Occupancy-$20,680-$20,680
Office Expenses---$14,029
All Other Expenses-$1,855-$9,633
Travel-$5,836-$5,836
Other Expenses-$8,974-$5,374
Insurance-$4,334-$4,334
Grants to Domestic Individuals$3,110--$3,110
Payroll Taxes-$2,452-$2,452
Fees for Services Accounting---$1,065
Information Technology-$277-$277
Total Functional Expenses$3,110$44,408$0$177,289
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
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
2018-05-14
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 = -$7616”

Raw XML Appendix361 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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720763
IRS990ScheduleD/EquipmentGrp/BookValueAmt029009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071046
IRS990ScheduleD/LandGrp/BookValueAmt0396000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301217
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 = -$7616
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/TotalAssetsBOYAmt02368184
IRS990/TotalAssetsEOYAmt02318089
IRS990/TotalAssetsGrp/BOYAmt02368184
IRS990/TotalAssetsGrp/EOYAmt02318089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02368184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02318089
IRS990/TotalProgramServiceExpensesAmt03110
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02368184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02318089
IRS990/TravelGrp/ManagementAndGeneralAmt05836
IRS990/TravelGrp/TotalAmt05836
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROGUEVALLEYMASONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CADLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0812404598
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/ReturnTs02018-05-14T13:59:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,089
Liabilities
$0
Net assets
$2,318,089
Revenue
$134,810
Expenses
$177,289
Net income
-$42,479
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