Civic Intelligence

Columbia Scottish Rite Temple Association Inc

990EZ • Fiscal year 2017 • EIN 23-7079716

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-7614%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$14,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5333.3% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$413,102

Down $20,558 (-4.7%) from 2016

Net Assets

Down

$413,102

Down $20,558 (-4.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$270

Down $13,616 (-98%) from 2016

Expenses

Down

$20,828

Down $2,927 (-12%) from 2016

Net Income

Down

-$20,558

Down $10,689 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$413,102
Liabilities-
Net Assets$413,102
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$270
Expenses$20,828
Net Income-$20,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$270
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP CHISHOLMExecutive SePT$14,400-$14,400
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
2018-11-14

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 100 total 100”

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 Appendix110 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/BOYAmt0113115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20558
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413102
IRS990EZ/GrossReceiptsAmt0270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0170
IRS990EZ/LandAndBuildingsGrp/BOYAmt0320545
IRS990EZ/LandAndBuildingsGrp/EOYAmt0306502
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0433660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0433660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413102
IRS990EZ/OccupancyRentUtltsAndMaintAmt06785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP CHISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY DANIEL WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIS EUGENE KARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY JOSEPH SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS RICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014043
IRS990EZ/OtherRevenueTotalAmt0100
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/TotalExpensesAmt020828
IRS990EZ/TotalRevenueAmt0270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 100 TOTAL 100
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CHISHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05738860687
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0108681AA661E586CCA9B701D3165E62481C62016
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0153D18A68654FD5C07EA4178FCA886E815D924E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.162.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:02:28
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L WATSON
ReturnHeader/ReturnTs02018-11-15T08:02:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,102
Liabilities
-
Net assets
$413,102
Revenue
$270
Expenses
$20,828
Net income
-$20,558
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