Civic Intelligence

Columbia Scottish Rite Temple

EIN 23-7079716 • 501(c)2 • Columbia, MO

Profile

To hold title to property pursuant to irc 501(c)2.

33 Masonic DrColumbia, MO 65202

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

5th percentile

-1668%

Higher net margin than 5% of similar nonprofits.

501(c)2 • <$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.

501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-22%

Faster asset growth than 30% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-94%

Faster revenue growth than 13% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$299,705

Down $86,229 (-22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$299,705

Down $86,229 (-22%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,545

Down $85,393 (-94%) from 2019

Expenses

Down

$98,022

Down $3,446 (-3.4%) from 2019

Net Income

Down

-$92,477

Down $81,947 (-778%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $530,426Liabilities 2010: $0Net Assets 2010: $530,4262010Assets 2011: $509,088Liabilities 2011: $0Net Assets 2011: $509,0882011Assets 2012: $488,935Net Assets 2012: $488,9352012Assets 2013: $478,289Net Assets 2013: $478,2892013Assets 2014: $474,118Net Assets 2014: $474,1182014Assets 2015: $443,529Net Assets 2015: $443,5292015Assets 2016: $433,660Net Assets 2016: $433,6602016Assets 2017: $413,102Net Assets 2017: $413,1022017Assets 2018: $393,339Net Assets 2018: $393,3392018Assets 2019: $385,934Net Assets 2019: $385,9342019Assets 2020: $299,705Net Assets 2020: $299,7052020

Highlighted filing

2020

Assets$299,705
Liabilities-
Net Assets$299,705
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $22,8282010Expenses 2011: $24,0132011Revenue 2012: $2,689Expenses 2012: $22,842Net Income 2012: -$20,1532012Revenue 2013: $15,998Expenses 2013: $26,644Net Income 2013: -$10,6462013Revenue 2014: $21,607Expenses 2014: $25,778Net Income 2014: -$4,1712014Revenue 2015: $1,760Expenses 2015: $32,349Net Income 2015: -$30,5892015Revenue 2016: $13,886Expenses 2016: $23,755Net Income 2016: -$9,8692016Revenue 2017: $270Expenses 2017: $20,828Net Income 2017: -$20,5582017Revenue 2018: $230Expenses 2018: $19,993Net Income 2018: -$19,7632018Revenue 2019: $90,938Expenses 2019: $101,468Net Income 2019: -$10,5302019Revenue 2020: $5,545Expenses 2020: $98,022Net Income 2020: -$92,4772020

Highlighted filing

2020

Revenue$5,545
Expenses$98,022
Net Income-$92,477
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$299,705
Liabilities
-
Net assets
$299,705
Revenue
$5,545
Expenses
$98,022
Net income
-$92,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.06$0.98$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.91$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.00$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.00$0.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.14$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.02$0.32$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.74$4.74$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.16$0.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$4.89$0.03$0.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,545
Mission and Program Overview

Mission

To hold title to property pursuant to irc 501(c)2.

to hold title to property pursuant to IRC 501(c)(2)

Program Services

DescriptionGrantsExpenses
The Organization holds property for the benefit of theancient and accepted scottish rite of freemasonryvalley of Columbia pursuant to IRC 501(c)(2)--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip ChisholmPrior Exec SecretaryPT$0--
Lewis Eugene KarneyDirector-$0--
Curtis RickmanDirector-$0--
Jim KernExecutive SecretaryPT$0--
Sam BornhauserDirector-$0--
Ron SkilesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Scottish Rite Temple Association Inc
EIN
23-7079716
Phone
5738860687
Address
33 Masonic Dr, Columbia, MO 65202

Signing Officer

Name
Jim Kern
Title
Executive Secretary
Phone
5738860687
Signed
2021-03-15

Preparer

Firm
Erin L Palmer CPA LLC
Address
1207 W Broadway Ste B, Columbia, MO 65203
Preparer
Erin Palmer
Phone
5734427897
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income 650.”

Form 990EZ, Part I, Line 16

“Insurance 3533.”

Form 990EZ, Part I, Line 16

“Miscellaneous 50.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 18580.”

Form 990EZ, Part I, Line 16

“Depreciation 65416.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Kern
IRS990EZ/BooksInCareOfDetail/PhoneNum05738860687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Masonic Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-92477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05545
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0870
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278416
IRS990EZ/LandAndBuildingsGrp/EOYAmt0213000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299705
IRS990EZ/OccupancyRentUtltsAndMaintAmt09623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Chisholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lewis Eugene Karney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Curtis Rickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Kern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Bornhauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Skiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prior Exec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06248
IRS990EZ/OtherExpensesTotalAmt087579
IRS990EZ/OtherRevenueTotalAmt0650
IRS990EZ/PrimaryExemptPurposeTxt0to hold title to property pursuant to IRC 501(c)(2)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization holds property for the benefit of theancient and accepted scottish rite of freemasonryvalley of Columbia pursuant to IRC 501(c)(2)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098022
IRS990EZ/TotalRevenueAmt05545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance 18580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 65416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05738860687
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Scottish Rite Temple Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0237079716
ReturnHeader/Filer/PhoneNum05738860687
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Masonic Dr
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erin L Palmer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 W Broadway Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734427897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Palmer
ReturnHeader/ReturnTs02021-07-23T10:53:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kern
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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