Civic Intelligence

Ancient and Accepted Scottish Rite of Free Masonry Valley of Columbia

990EZ • Fiscal year 2015 • EIN 23-7144229

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

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

88th percentile

0.13x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

7.9%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$114,252

Up $8,323 (+7.9%) from 2014

Net Assets

Up

$99,557

Up $13,523 (+16%) from 2014

Liabilities

Down

$14,695

Down $5,200 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$54,293

Up $16,227 (+43%) from 2014

Expenses

Down

$40,770

Down $17,262 (-30%) from 2014

Net Income

Up

$13,523

Up $33,489 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,544Liabilities 2010: $19,572Net Assets 2010: $131,9722010Assets 2011: $143,680Liabilities 2011: $19,897Net Assets 2011: $123,7832011Assets 2012: $124,381Liabilities 2012: $17,222Net Assets 2012: $107,1592012Assets 2013: $120,407Liabilities 2013: $14,407Net Assets 2013: $106,0002013Assets 2014: $105,929Liabilities 2014: $19,895Net Assets 2014: $86,0342014Assets 2015: $114,252Liabilities 2015: $14,695Net Assets 2015: $99,5572015Assets 2016: $112,610Liabilities 2016: $13,065Net Assets 2016: $99,5452016Assets 2017: $61,289Net Assets 2017: $61,2892017Assets 2018: $29,211Net Assets 2018: $29,2112018Assets 2019: $121,095Net Assets 2019: $121,0952019Assets 2020: $133,222Net Assets 2020: $133,2222020Assets 2021: $136,876Net Assets 2021: $136,8762021

Highlighted filing

2015

Assets$114,252
Liabilities$14,695
Net Assets$99,557
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $69,897Expenses 2010: $56,254Net Income 2010: $13,6432010Revenue 2011: $46,624Expenses 2011: $64,228Net Income 2011: -$17,6042011Revenue 2012: $38,999Expenses 2012: $55,623Net Income 2012: -$16,6242012Revenue 2013: $30,643Expenses 2013: $31,802Net Income 2013: -$1,1592013Revenue 2014: $38,066Expenses 2014: $58,032Net Income 2014: -$19,9662014Revenue 2015: $54,293Expenses 2015: $40,770Net Income 2015: $13,5232015Revenue 2016: $72,075Expenses 2016: $72,087Net Income 2016: -$122016Revenue 2017: $32,249Expenses 2017: $40,590Net Income 2017: -$8,3412017Revenue 2018: $25,294Expenses 2018: $57,372Net Income 2018: -$32,0782018Revenue 2019: $129,701Expenses 2019: $40,618Net Income 2019: $89,0832019Revenue 2020: $37,679Expenses 2020: $36,586Net Income 2020: $1,0932020Revenue 2021: $39,442Expenses 2021: $37,128Net Income 2021: $2,3142021

Highlighted filing

2015

Revenue$54,293
Expenses$40,770
Net Income$13,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$54,293
Mission and Program Overview

Mission

To promote morality, impart instruction, and give aid in the practice of the highest virtues.

Program Services

DescriptionGrantsExpenses
TO PROMOTE MORALITY, IMPART INSTRUCTION, AND GIVE AID IN THE PRACTICE OF THE HIGHEST VIRTUES.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JONESPrevious ExePT$0--
CURTIS RICKMANDirector-$0--
LARRY DANIEL WYATTDirector-$0--
LEWIS EUGENE KARNEYDirector-$0--
LARRY JOSEPH SHAWDirector-$0--
PHILLIP CHISHOLMExecutive Se-$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
Phillip Chisholm
Title
Executive Secretary
Phone
5738860687
Signed
2016-06-07

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 1,518 total 1,518”

Form 990-ez, Part I, Line 10

“Columbia scottish rite temple assoc accounting fees 1,500 33 masonic drive columbia mo 65202 columbia scottish rite temple assoc occupancy 100 33 masonic drive columbia mo 65202 ritecare valley of columbia accounting fees 1,515 33 masonic drive columbia mo 65202”

Form 990-ez, Part I, Line 16

“Rental cleaning/maintenance 3,850 utilities 1,668 expenses office & telephone 2,416 insurance 2,505 supreme council dues 15,661 public support 4,473 miscellaneous 2,033 program supplies 1,196 total 33,802”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,547 1,428 furniture & equipment 11,206 11,206 less accumulated depreciation 11,206 11,206 total 1,547 1,428”

Form 990-ez, Part II, Line 26

“Deferred revenue 19,895 14,695”

Form 990-ez, Part III

“To promote morality, impart instruction, and give aid in the practice of the highest virtues.”

Raw XML Appendix123 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/BOYAmt0104382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03115
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0184
IRS990EZ/GrossReceiptsAmt054293
IRS990EZ/GrossSalesOfInventoryAmt0184
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010469
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033615
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086034
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS RICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY DANIEL WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEWIS EUGENE KARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY JOSEPH SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILLIP CHISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PREVIOUS EXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01547
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01428
IRS990EZ/OtherExpensesTotalAmt033802
IRS990EZ/OtherRevenueTotalAmt01518
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MORALITY, IMPART INSTRUCTION, AND GIVE AID IN THE PRACTICE OF THE HIGHEST VIRTUES.
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE MORALITY, IMPART INSTRUCTION, AND GIVE AID IN THE PRACTICE OF THE HIGHEST VIRTUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040770
IRS990EZ/TotalRevenueAmt054293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 1,518 TOTAL 1,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLUMBIA SCOTTISH RITE TEMPLE ASSOC ACCOUNTING FEES 1,500 33 MASONIC DRIVE COLUMBIA MO 65202 COLUMBIA SCOTTISH RITE TEMPLE ASSOC OCCUPANCY 100 33 MASONIC DRIVE COLUMBIA MO 65202 RITECARE VALLEY OF COLUMBIA ACCOUNTING FEES 1,515 33 MASONIC DRIVE COLUMBIA MO 65202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL CLEANING/MAINTENANCE 3,850 UTILITIES 1,668 EXPENSES OFFICE & TELEPHONE 2,416 INSURANCE 2,505 SUPREME COUNCIL DUES 15,661 PUBLIC SUPPORT 4,473 MISCELLANEOUS 2,033 PROGRAM SUPPLIES 1,196 TOTAL 33,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 1,547 1,428 FURNITURE & EQUIPMENT 11,206 11,206 LESS ACCUMULATED DEPRECIATION 11,206 11,206 TOTAL 1,547 1,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 19,895 14,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE MORALITY, IMPART INSTRUCTION, AND GIVE AID IN THE PRACTICE OF THE HIGHEST VIRTUES.
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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CHISHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05738860687
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FREE MASONRY VALLEY OF COLUMBIA
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237144229
ReturnHeader/Filer/PhoneNum05738860687
ReturnHeader/Filer/USAddress/AddressLine1Txt033 MASONIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065202
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/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L WATSON
ReturnHeader/ReturnTs02016-07-21T09:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,252
Liabilities
$14,695
Net assets
$99,557
Revenue
$54,293
Expenses
$40,770
Net income
$13,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.39$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.38$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.30$0.41$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.25$0.57$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.32$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.15$1.00$0.54$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$0.38$0.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.17$1.07$0.39$0.56$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.20$1.24$0.47$0.64$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.20$1.32$0.70$0.56$0.14