Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2014 • EIN 94-0283417

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
600 Acacia LaneSanta Rosa, CA 95409

(707) 539-6355

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,887,883

Down $8,409 (-0.4%) from 2013

Net Assets

Down

$1,887,449

Down $7,875 (-0.4%) from 2013

Liabilities

Down

$434

Down $534 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Up

$131,991

Up $20,531 (+18%) from 2013

Expenses

Up

$139,866

Up $41,778 (+43%) from 2013

Net Income

Down

-$7,875

Down $21,247 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,896,094Liabilities 2010: $0Net Assets 2010: $1,896,0942010Assets 2012: $1,972,098Liabilities 2012: $0Net Assets 2012: $1,972,0982012Assets 2013: $1,896,292Liabilities 2013: $968Net Assets 2013: $1,895,3242013Assets 2014: $1,887,883Liabilities 2014: $434Net Assets 2014: $1,887,4492014Assets 2015: $1,873,851Liabilities 2015: $0Net Assets 2015: $1,873,8512015Assets 2016: $1,869,103Liabilities 2016: $0Net Assets 2016: $1,869,1032016Assets 2017: $1,878,219Liabilities 2017: $0Net Assets 2017: $1,878,2192017Assets 2018: $1,853,232Liabilities 2018: $0Net Assets 2018: $1,853,2322018Assets 2019: $3,945,640Liabilities 2019: $0Net Assets 2019: $3,945,6402019Assets 2020: $2,391,922Liabilities 2020: $381Net Assets 2020: $2,391,5412020Assets 2021: $2,614,439Liabilities 2021: $0Net Assets 2021: $2,614,4392021Assets 2022: $2,255,080Liabilities 2022: $0Net Assets 2022: $2,255,0802022Assets 2023: $2,311,401Liabilities 2023: $84Net Assets 2023: $2,311,3172023Assets 2024: $2,457,617Liabilities 2024: $84Net Assets 2024: $2,457,5332024

Highlighted filing

2014

Assets$1,887,883
Liabilities$434
Net Assets$1,887,449
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $135,9692010Expenses 2012: $166,3222012Revenue 2013: $111,460Expenses 2013: $98,088Net Income 2013: $13,3722013Revenue 2014: $131,991Expenses 2014: $139,866Net Income 2014: -$7,8752014Revenue 2015: $137,116Expenses 2015: $150,714Net Income 2015: -$13,5982015Revenue 2016: $124,798Expenses 2016: $129,546Net Income 2016: -$4,7482016Revenue 2017: $117,605Expenses 2017: $131,887Net Income 2017: -$14,2822017Revenue 2018: $111,235Expenses 2018: $136,222Net Income 2018: -$24,9872018Revenue 2019: $2,743,177Expenses 2019: $650,769Net Income 2019: $2,092,4082019Revenue 2020: $43,507Expenses 2020: $67,632Net Income 2020: -$24,1252020Revenue 2021: $107,656Expenses 2021: $48,830Net Income 2021: $58,8262021Revenue 2022: $63,445Expenses 2022: $107,566Net Income 2022: -$44,1212022Revenue 2023: $45,867Expenses 2023: $148,827Net Income 2023: -$102,9602023Revenue 2024: $148,888Expenses 2024: $152,999Net Income 2024: -$4,1112024

Highlighted filing

2014

Revenue$131,991
Expenses$139,866
Net Income-$7,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$131,991
Mission and Program Overview

Mission

Benefits for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,008$1,767,394▲ $52,386
Investments in Publicly Traded Securities$154,921$103,443▼ $51,478
Cash and Non-Interest-Bearing Accounts$25,360$15,633▼ $9,727
Accounts Receivable$1,003$1,413▲ $410
Total Assets$1,896,292$1,887,883▼ $8,409
Liabilities
Accounts Payable and Accrued Expenses$968$434▼ $534
Total Liabilities$968$434▼ $534
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,324$1,887,449▼ $7,875
Total Net Assets Fund Balance$1,895,324$1,887,449▼ $7,875
Total Liabilities and Net Assets / Fund Balance$1,896,292$1,887,883▼ $8,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,570-$1,429,570
Leasehold Improvements$337,824$820$338,644
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
David Von BimaChairman
Al TruslowTrustee
Stanley BallTrustee
Larry SchmidtSecretary
Jerome NathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,243
Program Service Revenue
$0
Investment Income
$7,269
Other Revenue
$88,479
All Other Contributions
$12,228
Change in Net Assets
$-7,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,900
Other Expenses$31,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$56,033
Other Salaries and Wages---$47,378
Other Expenses$11,634--$11,634
Office Expenses---$10,129
Payroll Taxes---$4,522
Depreciation Depletion---$820
Total Functional Expenses$0$0$0$139,866
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 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

Members or stockholder classes and rights Part VI line 6

“There are approximately 400 dues paying members”

Governing body decisions Part VI line 7B

“All major decisions need to be approved by the membership”

Form 990 governing body review Part VI line 11

“All major decisions are reviewed through the reading of the minutes at each meeting”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
94-0283417
Address
600 ACACIA LANE, SANTA ROSA, CA 95409
Doing Business As
Santa Rosa Lodge of Perfection

Signing Officer

Name
Larry Schmidt
Title
Secretary
Phone
7075396355
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
CA
Voting Board Members
347
Independent Board Members
347
Employees
4

Preparer

Firm
North Coast Financial Services
Address
460 CITY CENTER DR, ROHNERT PARK, CA 94928
Preparer
David Von Bima Ea
Phone
7075858300
Raw XML Appendix296 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
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ReturnHeader/Filer/EIN0940283417
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ReturnHeader/Filer/USAddress/ZIPCd095409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680098293
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ReturnHeader/ReturnTs02015-11-16T11:29:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,883
Liabilities
$434
Net assets
$1,887,449
Revenue
$131,991
Expenses
$139,866
Net income
-$7,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.15$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.05$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.06$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.11$0.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.04$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.74$0.65$2.09
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.11$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.12$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.14