Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Ancient and Accepted Scottish Rite of Free Masonry Valley of Columbia
990EZ • Fiscal year 2014 • EIN 23-7144229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$105,929
Down $14,478 (-12%) from 2013
Net Assets
Down$86,034
Down $19,966 (-19%) from 2013
Liabilities
Up$19,895
Up $5,488 (+38%) from 2013
Revenue And Expenses
Revenue
Up$38,066
Up $7,423 (+24%) from 2013
Expenses
Up$58,032
Up $26,230 (+82%) from 2013
Net Income
Down-$19,966
Down $18,807 (-1623%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $38,066
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 | - | - |
| RONALD LEE SKILES | Director | - | $0 | - | - |
| LARRY DANIEL WYATT | Director | - | $0 | - | - |
| LEWIS EUGENE KARNEY | Director | - | $0 | - | - |
| LARRY JOSEPH SHAW | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ancient and Accepted Scottish Rite
- EIN
- 23-7144229
- Phone
- 5738860687
- Address
- 33 MASONIC DRIVE, COLUMBIA, MO 65202
Signing Officer
- Name
- John Jones
- Title
- Executive Director
- Phone
- 5738860687
- Signed
- 2015-08-11
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 806 total 806”
Form 990-ez, Part I, Line 10
“Columbia scottish rite temple assoc occupancy 21,435 33 masonic drive columbia mo 65202 ritecare valley of columbia accounting fees 1,300 33 masonic drive columbia mo 65202”
Form 990-ez, Part I, Line 16
“Rental cleaning/maintenance 2,165 utilities 1,600 expenses office & telephone 737 insurance 2,541 supreme council dues 12,780 public support 4,056 miscellaneous 2,260 sentinel fee 238 program supplies 1,882 total 28,259”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,544 1,547 furniture & equipment 19,791 11,206 less accumulated depreciation 19,791 11,206 total 1,544 1,547”
Form 990-ez, Part II, Line 26
“Deferred revenue 13,885 19,895 custodial account 522 0”
Form 990-ez, Part III
“To promote morality, impart instruction, and give aid in the practice of the highest virtues.”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5738860687 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 MASONIC DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104382 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 916 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19966 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4870 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120407 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105929 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22735 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38066 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 115 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10911 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25318 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86034 |
| 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/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/PersonNm | 0 | JOHN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD LEE SKILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY DANIEL WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEWIS EUGENE KARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY JOSEPH SHAW |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1544 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1547 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28259 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 806 |
| 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 | 122 |
| 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 | 2046 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14407 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19895 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58032 |
| IRS990EZ/TotalRevenueAmt | 0 | 38066 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 806 TOTAL 806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COLUMBIA SCOTTISH RITE TEMPLE ASSOC OCCUPANCY 21,435 33 MASONIC DRIVE COLUMBIA MO 65202 RITECARE VALLEY OF COLUMBIA ACCOUNTING FEES 1,300 33 MASONIC DRIVE COLUMBIA MO 65202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL CLEANING/MAINTENANCE 2,165 UTILITIES 1,600 EXPENSES OFFICE & TELEPHONE 737 INSURANCE 2,541 SUPREME COUNCIL DUES 12,780 PUBLIC SUPPORT 4,056 MISCELLANEOUS 2,260 SENTINEL FEE 238 PROGRAM SUPPLIES 1,882 TOTAL 28,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 1,544 1,547 FURNITURE & EQUIPMENT 19,791 11,206 LESS ACCUMULATED DEPRECIATION 19,791 11,206 TOTAL 1,544 1,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 13,885 19,895 CUSTODIAL ACCOUNT 522 0 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5738860687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 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/AddressLine1Txt | 0 | 33 MASONIC DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431260512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERDING KORTE & CHITWOOD PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 SOUTH FIFTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734491599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY L WATSON |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T15:00:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,929
- Liabilities
- $19,895
- Net assets
- $86,034
- Revenue
- $38,066
- Expenses
- $58,032
- Net income
- -$19,966