Civic Intelligence

Columbia Scottish Rite Temple Association Inc

990EZ • Fiscal year 2016 • EIN 23-7079716

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileNONE
PO Box 28Columbia, MO 65205

(573) 886-0687

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

689%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$433,660

Down $9,869 (-2.2%) from 2015

Net Assets

Down

$433,660

Down $9,869 (-2.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$13,886

Up $12,126 (+689%) from 2015

Expenses

Down

$23,755

Down $8,594 (-27%) from 2015

Net Income

Up

-$9,869

Up $20,720 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2016

Assets$433,660
Liabilities-
Net Assets$433,660
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$13,886
Expenses$23,755
Net Income-$9,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,886
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS PROPERTY FOR THE BENEFIT OF THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREE MASONRY VALLEY OF COLUMBIA PURSUANT TO IRC 501(C)(2).--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP CHISHOLMExecutive SePT$0--
JOHN JONESPrevious ExePT$0--
LARRY DANIEL WYATTDirector-$0--
LEWIS EUGENE KARNEYDirector-$0--
LARRY JOSEPH SHAWDirector-$0--
CURTIS RICKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Scottish Rite Temple
EIN
23-7079716
Phone
5738860687
Address
PO BOX 28, COLUMBIA, MO 65205

Signing Officer

Name
Phillip Chisholm
Title
Executive Secretary
Phone
5738860687
Signed
2017-11-15

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 420 total 420”

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 14,043 total 14,043”

Form 990-ez, Part II, Line 24

“Furniture and equipment 5,823 5,823 less accumulated depreciation 5,823 5,823 total 0 0”

Raw XML Appendix111 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/PersonNm0PHILLIP CHISHOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum05738860687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 MASONIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0443529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433660
IRS990EZ/GrossReceiptsAmt013886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LandAndBuildingsGrp/BOYAmt0334588
IRS990EZ/LandAndBuildingsGrp/EOYAmt0320545
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0443529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0433660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0443529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433660
IRS990EZ/OccupancyRentUtltsAndMaintAmt08937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0PHILLIP CHISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY DANIEL WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEWIS EUGENE KARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY JOSEPH SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURTIS RICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PREVIOUS EXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014043
IRS990EZ/OtherRevenueTotalAmt0420
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD TITLE TO PROPERTY PURSUANT TO IRC 501(C)2.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS PROPERTY FOR THE BENEFIT OF THE ANCIENT AND ACCEPTED SCOTTISH RITE OF FREE MASONRY VALLEY OF COLUMBIA PURSUANT TO IRC 501(C)(2).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023755
IRS990EZ/TotalRevenueAmt013886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 420 TOTAL 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 14,043 TOTAL 14,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 5,823 5,823 LESS ACCUMULATED DEPRECIATION 5,823 5,823 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CHISHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05738860687
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA SCOTTISH RITE TEMPLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0237079716
ReturnHeader/Filer/PhoneNum05738860687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B260B67FEC9A6B20A75FDEFF59121360C68043AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0153D18A68654FD5C07EA4178FCA886E815D924E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734491599
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L WATSON
ReturnHeader/ReturnTs02017-11-15T16:54:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,660
Liabilities
-
Net assets
$433,660
Revenue
$13,886
Expenses
$23,755
Net income
-$9,869
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