Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Ancient and Accepted Scottish Rite of Free Masonry Valley of Columbia
990EZ • Fiscal year 2013 • EIN 23-7144229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$120,407
Down $3,974 (-3.2%) from 2012
Net Assets
Down$106,000
Down $1,159 (-1.1%) from 2012
Liabilities
Down$14,407
Down $2,815 (-16%) from 2012
Revenue And Expenses
Revenue
Down$30,643
Down $8,356 (-21%) from 2012
Expenses
Down$31,802
Down $23,821 (-43%) from 2012
Net Income
Up-$1,159
Up $15,465 (+93%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $30,643
Mission and Program Overview
Mission
To promote morality, impart instruction, and give aid in the practice of the highest virtues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE MORALITY, IMPART INSTRUCTION, AND GIVE AID IN THE PRACTICE OF THE HIGHEST VIRTUES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN JONES | Executive Se | PT | $0 | - | - |
| RUSSELL DE VENNEY JR | Director | - | $0 | - | - |
| MARVIN UTTERBACK | Director | - | $0 | - | - |
| JAMES WADE | Director | - | $0 | - | - |
| BARRY CUNDIFF | Director | - | $0 | - | - |
| ROBERT SCHLICHTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7144229
- Phone
- 5738860687
Signing Officer
- Name
- John Jones
- Title
- Executive Director
- Phone
- 5738860687
- Signed
- 2014-07-23
Preparer
- Preparer
- Amy L Watson
- Phone
- 5734491599
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Social events & meetings 813 miscellaneous 49 total 862”
Form 990-ez, Part I, Line 10
“Columbia scottish rite temple assoc property maintenance 8,223 33 masonic drive columbia mo 65202 columbia scottish rite temple assoc occupancy 5,670 33 masonic drive columbia mo 65202 columbia scottish rite temple assoc accounting fees 1,235 33 masonic drive columbia mo 65202 ritecare valley of columbia accounting fees 1,375 33 masonic drive columbia mo 65202”
Form 990-ez, Part I, Line 16
“Expenses office & telephone 2,426 insurance 500 supreme council dues 1,045 public support 1,448 miscellaneous 1,555 sentinel fee 68 program supplies 2,865 total 9,907”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,783 1,544 furniture & equipment 19,791 19,791 less accumulated depreciation 19,791 19,791 total 1,783 1,544”
Form 990-ez, Part II, Line 26
“Deferred revenue 16,700 13,885 custodial account 522 522”
Form 990-ez, Part III
“To promote morality, impart instruction, and give aid in the practice of the highest virtues.”
Raw XML Appendix129 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RUSSELL DE VENNEY JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARVIN UTTERBACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JAMES WADE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BARRY CUNDIFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROBERT SCHLICHTER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5738860687 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 33 MASONIC DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118863 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1458 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1159 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2323 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124381 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120407 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16503 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 368 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30643 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 368 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 557 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27398 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107159 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUSSELL DE VENNEY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARVIN UTTERBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES WADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARRY CUNDIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT SCHLICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1783 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1544 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9907 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 862 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE MORALITY, IMPART INSTRUCTION, AND GIVE AID IN THE PRACTICE OF THE HIGHEST VIRTUES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE MORALITY, IMPART INSTRUCTION, AND GIVE AID IN THE PRACTICE OF THE HIGHEST VIRTUES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2439 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17222 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14407 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31802 |
| IRS990EZ/TotalRevenueAmt | 0 | 30643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL EVENTS & MEETINGS 813 MISCELLANEOUS 49 TOTAL 862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COLUMBIA SCOTTISH RITE TEMPLE ASSOC PROPERTY MAINTENANCE 8,223 33 MASONIC DRIVE COLUMBIA MO 65202 COLUMBIA SCOTTISH RITE TEMPLE ASSOC OCCUPANCY 5,670 33 MASONIC DRIVE COLUMBIA MO 65202 COLUMBIA SCOTTISH RITE TEMPLE ASSOC ACCOUNTING FEES 1,235 33 MASONIC DRIVE COLUMBIA MO 65202 RITECARE VALLEY OF COLUMBIA ACCOUNTING FEES 1,375 33 MASONIC DRIVE COLUMBIA MO 65202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE & TELEPHONE 2,426 INSURANCE 500 SUPREME COUNCIL DUES 1,045 PUBLIC SUPPORT 1,448 MISCELLANEOUS 1,555 SENTINEL FEE 68 PROGRAM SUPPLIES 2,865 TOTAL 9,907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 1,783 1,544 FURNITURE & EQUIPMENT 19,791 19,791 LESS ACCUMULATED DEPRECIATION 19,791 19,791 TOTAL 1,783 1,544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 16,700 13,885 CUSTODIAL ACCOUNT 522 522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROMOTE MORALITY, IMPART INSTRUCTION, AND GIVE AID IN THE PRACTICE OF THE HIGHEST VIRTUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5738860687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | OF FREE MASONRY VALLEY OF COLUMBIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 237144229 |
| ReturnHeader/Filer/PhoneNum | 0 | 5738860687 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 33 MASONIC DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431260512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GERDING KORTE & CHITWOOD PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20 SOUTH FIFTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 65201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734491599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY L WATSON |
| ReturnHeader/ReturnTs | 0 | 2014-07-24T11:41:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,407
- Liabilities
- $14,407
- Net assets
- $106,000
- Revenue
- $30,643
- Expenses
- $31,802
- Net income
- -$1,159