Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Pasadena

990 • Fiscal year 2020 • EIN 95-1090365

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

Organization ProfileN/A
150 N Madison AvenuePasadena, CA 91101

(626) 795-4213

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-137%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

29%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-13%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,694,777

Up $606,403 (+29%) from 2019

Net Assets

Up

$2,638,853

Up $590,039 (+29%) from 2019

Liabilities

Up

$55,924

Up $16,364 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$83,747

Down $12,689 (-13%) from 2019

Expenses

Down

$198,790

Down $39,686 (-17%) from 2019

Net Income

Up

-$115,043

Up $26,997 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,201,359Liabilities 2011: $36,283Net Assets 2011: $1,165,0762011Assets 2012: $2,282,548Liabilities 2012: $40,447Net Assets 2012: $2,242,1012012Assets 2013: $2,687,495Liabilities 2013: $75,067Net Assets 2013: $2,612,4282013Assets 2014: $2,469,375Liabilities 2014: $72,700Net Assets 2014: $2,396,6752014Assets 2015: $2,253,422Liabilities 2015: $29,620Net Assets 2015: $2,223,8022015Assets 2016: $2,231,923Liabilities 2016: $47,310Net Assets 2016: $2,184,6132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $2,078,997Liabilities 2018: $5,528Net Assets 2018: $2,073,4692018Assets 2019: $2,088,374Liabilities 2019: $39,560Net Assets 2019: $2,048,8142019Assets 2020: $2,694,777Liabilities 2020: $55,924Net Assets 2020: $2,638,8532020Assets 2021: $2,151,833Liabilities 2021: $52,739Net Assets 2021: $2,099,0942021Assets 2022: $2,150,238Liabilities 2022: $41,413Net Assets 2022: $2,108,8252022Assets 2023: $2,144,819Liabilities 2023: $38,848Net Assets 2023: $2,105,9712023Assets 2024: $2,090,466Liabilities 2024: $31,037Net Assets 2024: $2,059,4292024

Highlighted filing

2020

Assets$2,694,777
Liabilities$55,924
Net Assets$2,638,853
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $81,664Expenses 2011: $290,616Net Income 2011: -$208,9522011Expenses 2012: $277,5432012Revenue 2013: $277,210Expenses 2013: $254,778Net Income 2013: $22,4322013Revenue 2014: $373,313Expenses 2014: $283,019Net Income 2014: $90,2942014Revenue 2015: $313,015Expenses 2015: $263,242Net Income 2015: $49,7732015Revenue 2016: $188,787Expenses 2016: $242,108Net Income 2016: -$53,3212016Revenue 2017: $365,356Expenses 2017: $298,908Net Income 2017: $66,4482017Revenue 2018: $31,185Expenses 2018: $142,329Net Income 2018: -$111,1442018Revenue 2019: $96,436Expenses 2019: $238,476Net Income 2019: -$142,0402019Revenue 2020: $83,747Expenses 2020: $198,790Net Income 2020: -$115,0432020Revenue 2021: $103,213Expenses 2021: $211,471Net Income 2021: -$108,2582021Revenue 2022: $257,838Expenses 2022: $248,107Net Income 2022: $9,7312022Revenue 2023: $270,161Expenses 2023: $276,751Net Income 2023: -$6,5902023Revenue 2024: $374,576Expenses 2024: $294,328Net Income 2024: $80,2482024

Highlighted filing

2020

Revenue$83,747
Expenses$198,790
Net Income-$115,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$83,747
Mission and Program Overview

Mission

FRATERNAL ORGAINZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,077,943$2,658,014▲ $580,071
Cash and Non-Interest-Bearing Accounts$9,220$35,551▲ $26,331
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,088,374$2,694,777▲ $606,403
Other Assets Total$1,211$1,212▲ $1
Liabilities
Other Liabilities$35,560$51,924▲ $16,364
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Total Liabilities$39,560$55,924▲ $16,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,660,001$2,250,040▲ $590,039
Net Assets With Donor Restrictions$388,813$388,813→ $0
Total Net Assets Fund Balance$2,048,814$2,638,853▲ $590,039
Total Liabilities and Net Assets / Fund Balance$2,088,374$2,694,777▲ $606,403
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gregory GabrielAsst Pers Rep
Keith D KramerAsst. Secretary
Rees Padfield JrRepresentative
William F RookSecretary
Miles Bresee IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,225
Program Service Revenue
$12,522
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-115,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,723
Other Expenses$65,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,672--$123,672
All Other Expenses$17,678--$17,678
Payroll Taxes$10,051--$10,051
Fees for Services Accounting$5,000--$5,000
Other Expenses$2,214--$2,214
Insurance$2,150--$2,150
Total Functional Expenses$198,790$0$0$198,790
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues$51,294
Futa$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The association makes the form 990 available to the board members to review and make inquiries prior to its filling.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member, principal officer and member of a committee with governing board delegated powers, shall annually sign a statement, which affirms such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo approves the pay for the ceo of the assocaition and the pay for all employees.”

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

“Although federal tax laws do not require such documents be made publicly available(unless they are included on the form that is publicly avavilable), the assocation makes its governing documents and fianancial statements available, after sufficient notice, to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
95-1090365
Phone
6267954213
Address
150 N Madison Avenue, Pasadena, CA 91101

Signing Officer

Name
Miles Bresee III
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Rook
Formed
1925
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Giles & Associates CPAS An Accountancy Corp
Address
903 E ROUTE 66 SUITE D, Glendora, CA 91740
Preparer
Todd A Giles
Phone
6269630274
Raw XML Appendix392 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA
IRS990ScheduleD/TotalLiabilityAmt051924
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MAKES THE FORM 990 AVAILABLE TO THE BOARD MEMBERS TO REVIEW AND MAKE INQUIRIES PRIOR TO ITS FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO APPROVES THE PAY FOR THE CEO OF THE ASSOCAITION AND THE PAY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE(UNLESS THEY ARE INCLUDED ON THE FORM THAT IS PUBLICLY AVAVILABLE), THE ASSOCATION MAKES ITS GOVERNING DOCUMENTS AND FIANANCIAL STATEMENTS AVAILABLE, AFTER SUFFICIENT NOTICE, TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pasadena
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient & Accepted Scottish Rite
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Valley of Pasadena
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Giles & Associates CPAS An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E ROUTE 66 SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06269630274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Giles
ReturnHeader/ReturnTs02021-11-15T11:25:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miles Bresee
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,694,777
Liabilities
$55,924
Net assets
$2,638,853
Revenue
$83,747
Expenses
$198,790
Net income
-$115,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.37$0.29$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.11$0.27$0.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$0.26$0.25$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.10$0.10$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.64$0.08$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.05$0.10$0.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.03$0.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.18$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$0.37$0.28$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.08$2.61$0.28$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$0.28
2011Summary only. Only limited summary data is available for this year.$1.20$0.04$1.17$0.08$0.29$0.21