Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2020 • EIN 93-0459665

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilescottishrite.org
4090 Commercial Street SESalem, OR 97302

(503) 363-9240

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

94th percentile

67%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$433,653

Up $2,400 (+0.6%) from 2019

Net Assets

Up

$433,653

Up $2,400 (+0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$49,805

Up $20,019 (+67%) from 2019

Expenses

Up

$56,500

Up $38,748 (+218%) from 2019

Net Income

Down

-$6,695

Down $18,729 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $305,186Liabilities 2011: $3882011Assets 2012: $321,520Liabilities 2012: -$15Net Assets 2012: $321,5352012Assets 2013: $328,987Liabilities 2013: $0Net Assets 2013: $328,9872013Assets 2014: $332,969Liabilities 2014: $0Net Assets 2014: $332,9692014Assets 2015: $357,945Liabilities 2015: $0Net Assets 2015: $357,9452015Assets 2016: $395,026Liabilities 2016: $0Net Assets 2016: $395,0262016Assets 2017: $416,982Liabilities 2017: $8,299Net Assets 2017: $408,6832017Assets 2018: $421,723Liabilities 2018: $0Net Assets 2018: $421,7232018Assets 2019: $431,253Liabilities 2019: $0Net Assets 2019: $431,2532019Assets 2020: $433,653Liabilities 2020: $0Net Assets 2020: $433,6532020Assets 2021: $437,070Liabilities 2021: $0Net Assets 2021: $437,0702021Assets 2022: $464,451Liabilities 2022: $0Net Assets 2022: $464,4512022Assets 2023: $507,689Liabilities 2023: $11,391Net Assets 2023: $496,2982023Assets 2024: $556,700Liabilities 2024: $11,587Net Assets 2024: $545,1132024

Highlighted filing

2020

Assets$433,653
Liabilities$0
Net Assets$433,653
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,145Expenses 2011: $57,466Net Income 2011: -$2,3212011Revenue 2012: $75,714Expenses 2012: $59,253Net Income 2012: $16,4612012Revenue 2013: $28,861Expenses 2013: $19,225Net Income 2013: $9,6362013Revenue 2014: $46,442Expenses 2014: $29,499Net Income 2014: $16,9432014Revenue 2015: $45,152Expenses 2015: $36,777Net Income 2015: $8,3752015Revenue 2016: $70,489Expenses 2016: $33,408Net Income 2016: $37,0812016Revenue 2017: $61,080Expenses 2017: $45,178Net Income 2017: $15,9022017Revenue 2018: $70,007Expenses 2018: $47,009Net Income 2018: $22,9982018Revenue 2019: $29,786Expenses 2019: $17,752Net Income 2019: $12,0342019Revenue 2020: $49,805Expenses 2020: $56,500Net Income 2020: -$6,6952020Revenue 2021: $53,418Expenses 2021: $50,816Net Income 2021: $2,6022021Revenue 2022: $73,796Expenses 2022: $49,797Net Income 2022: $23,9992022Revenue 2023: $123,596Expenses 2023: $80,126Net Income 2023: $43,4702023Revenue 2024: $120,201Expenses 2024: $73,205Net Income 2024: $46,9962024

Highlighted filing

2020

Revenue$49,805
Expenses$56,500
Net Income-$6,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$80,992
Mission and Program Overview

Mission

Advancement of Masonic awareness.

Human progress is our cause liberty of thought our supreme wish free freedom of conscience our mission and the guarantee of equal rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,294$282,696▲ $4,402
Investments Other Securities-$93,049-
Investments in Publicly Traded Securities$88,339--
Cash and Non-Interest-Bearing Accounts$36,542$34,035▼ $2,507
Savings and Temporary Cash Investments$26,709$23,788▼ $2,921
Accounts Receivable$1,369$85▼ $1,284
Total Assets$431,253$433,653▲ $2,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,253$433,653▲ $2,400
Total Net Assets Fund Balance$431,253$433,653▲ $2,400
Total Liabilities and Net Assets / Fund Balance$431,253$433,653▲ $2,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,073$426,100-
Other Land Buildings$4,411$42,751-
Land$68,390--
Equipment$29,822$50,658-
Leasehold Improvements-$22,825-
Other Securities$4,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
David FullerChairman
Don BroxsonSecretary
John D LivieTreasuret
Revenue and Support

Revenue Composition

Contributions and Grants
$5,590
Program Service Revenue
$0
Investment Income
$998
Other Revenue
$43,217
Change in Net Assets
$-6,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$9,620
Payments to Affiliates---$6,079
Other Expenses---$6,000
Information Technology---$4,915
Office Expenses---$4,639
Fees for Services Accounting---$700
Travel---$360
Total Functional Expenses$0$0$0$56,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,936
Fundraising Direct Expenses$14,171
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“On File. Available to anyone who asks for.”

Part VI Line 19

“Available anytime at ficiality.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
93-0459665
In Care Of
% David Fuller
Address
4090 Commercial Street SE, Salem, OR 97302

Signing Officer

Name
David Fuller
Title
Chairman
Phone
5033639240
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fuller
Formed
1950
Legal Domicile
Or
Voting Board Members
300
Independent Board Members
300
Employees
0

Preparer

Firm
Tax Solutions 360 LLC
Address
PO BOX 1230, DALLAS, OR 97338
Preparer
Robert M Kottke
Phone
5038732819
Supplemental Narrative

Additional Explanations

IX Line 24A

“Utilities 4,541”

IX Line 24A

“Small Repairs & Maint 911”

IX Line 24A

“Property Taxes 1,583”

IX Line 24A

“Degree Expense 102”

IX Line 24A

“State Registration 50”

IX Line 24A

“Building & Grounds Expense 17,016”

IX Line 24A

“Total Other expenses 24,203”

Raw XML Appendix303 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/GrantToRelatedPersonInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05033639240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient & Accepted Scottish Rite
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0930459665
ReturnHeader/Filer/InCareOfNm0% David Fuller
ReturnHeader/Filer/USAddress/AddressLine1Txt04090 Commercial Street SE
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
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ReturnHeader/PreparerPersonGrp/PhoneNum05038732819
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T13:34:45-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$433,653
Liabilities
$0
Net assets
$433,653
Revenue
$49,805
Expenses
$56,500
Net income
-$6,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.12$5.45$1.20$0.73$0.47
2023Summary only. Only limited summary data is available for this year.$5.08$0.11$4.96$1.24$0.80$0.43
2022Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$0.74$0.50$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.53$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.50$0.57$0.07
2019Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$0.30$0.18$0.12
2018Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$0.70$0.47$0.23
2017Summary only. Only limited summary data is available for this year.$4.17$0.08$4.09$0.61$0.45$0.16
2016Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$0.70$0.33$0.37
2015Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.45$0.37$0.08
2014Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.46$0.29$0.17
2013Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.29$0.19$0.10
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.76$0.59$0.16
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$0.55$0.57$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)10 • <$500k nonprofits