Civic Intelligence

Columbia Scottish Rite Temple Association Inc

990EZ • Fiscal year 2019 • EIN 23-7079716

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileNONE
33 Masonic DriveColumbia, MO 65202

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

31st percentile

-12%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$5,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

39438%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$385,934

Down $7,405 (-1.9%) from 2018

Net Assets

Down

$385,934

Down $7,405 (-1.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$90,938

Up $90,708 (+39438%) from 2018

Expenses

Up

$101,468

Up $81,475 (+408%) from 2018

Net Income

Up

-$10,530

Up $9,233 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$385,934
Liabilities-
Net Assets$385,934
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$90,938
Expenses$101,468
Net Income-$10,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$90,938
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP CHISHOLMPrior Exec SPT$5,800-$5,800
LEWIS EUGENE KARNEYDirector-$0--
CURTIS RICKMANDirector-$0--
JIM KERNExecutive SePT$0--
SAM BORNHAUSERDirector-$0--
RON SKILESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Scottish Rite Temple
EIN
23-7079716
Phone
5738860687
Address
33 MASONIC DRIVE, COLUMBIA, MO 65202

Signing Officer

Name
Jim Kern
Title
Executive Secretary
Phone
5738860687
Signed
2020-08-11

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 52 total 52”

Form 990-ez, Part I, Line 10

“Name: ancient and accepted scottish rite address: 33 masonic drive columbia, mo 65202 cash contribution: 77,500”

Form 990-ez, Part I, Line 16

“Rental insurance 3,140 utilities 5,185 expenses non-investment depreciation 14,043 total 22,368”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 3,125”

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 Appendix128 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 DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0393339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385934
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077500
IRS990EZ/GrossReceiptsAmt090938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01927
IRS990EZ/LandAndBuildingsGrp/BOYAmt0292459
IRS990EZ/LandAndBuildingsGrp/EOYAmt0278416
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0393339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0393339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385934
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/CompensationAmt05800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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 S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03125
IRS990EZ/OtherExpensesTotalAmt022368
IRS990EZ/OtherRevenueTotalAmt052
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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101468
IRS990EZ/TotalRevenueAmt090938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 52 TOTAL 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ANCIENT AND ACCEPTED SCOTTISH RITE ADDRESS: 33 MASONIC DRIVE COLUMBIA, MO 65202 CASH CONTRIBUTION: 77,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL INSURANCE 3,140 UTILITIES 5,185 EXPENSES NON-INVESTMENT DEPRECIATION 14,043 TOTAL 22,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN 3,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05738860687
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA SCOTTISH RITE TEMPLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0237079716
ReturnHeader/Filer/PhoneNum05738860687
ReturnHeader/Filer/USAddress/AddressLine1Txt033 MASONIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FBC130FFB5302EC01B3E4B020AD9BD639F9EA66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F42DCAE21637CC24ACF4AAE47D2C6BB4C08EE428
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.162.19
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:47
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/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN KEHRER
ReturnHeader/ReturnTs02020-08-17T10:48:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,934
Liabilities
-
Net assets
$385,934
Revenue
$90,938
Expenses
$101,468
Net income
-$10,530
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