Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Ancient and Accepted Scottish Rite of Free Masonry Valley of Columbia
990EZ • Fiscal year 2016 • EIN 23-7144229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$112,610
Down $1,642 (-1.4%) from 2015
Net Assets
Down$99,545
Down $12 (-0.0%) from 2015
Liabilities
Down$13,065
Down $1,630 (-11%) from 2015
Revenue And Expenses
Revenue
Up$72,075
Up $17,782 (+33%) from 2015
Expenses
Up$72,087
Up $31,317 (+77%) from 2015
Net Income
Down-$12
Down $13,535 (-100%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $72,075
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 |
|---|---|---|---|---|---|
| PHILLIP CHISHOLM | Executive Se | PT | $9,600 | - | $9,600 |
| JOHN JONES | Previous Exe | PT | $0 | - | - |
| CURTIS RICKMAN | 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
- Phillip Chisholm
- Title
- Executive Secretary
- Phone
- 5738860687
- Signed
- 2017-11-15
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 2,111 total 2,111”
Form 990-ez, Part I, Line 16
“Rental cleaning/maintenance 2,766 expenses office & telephone 4,099 meeting expense 3,218 insurance 2,582 supreme council dues 36,099 public support 5,611 miscellaneous 2,828 program supplies 611 taxes/licenses 126 total 57,940”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,428 1,421 furniture & equipment 11,206 11,206 less accumulated depreciation 11,206 11,206 total 1,428 1,421”
Form 990-ez, Part II, Line 26
“Deferred revenue 14,695 13,065”
Form 990-ez, Part III
“To promote morality, impart instruction, and give aid in the practice of the highest virtues.”
Raw XML Appendix122 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 | PHILLIP CHISHOLM |
| 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 | 112824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40261 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2169 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114252 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112610 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2078 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72075 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2078 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2305 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25320 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99557 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99545 |
| 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 | 10.00 |
| 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 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CURTIS RICKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY DANIEL WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEWIS EUGENE KARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY JOSEPH SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHILLIP CHISHOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PREVIOUS EXE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1428 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1421 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57940 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2111 |
| 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 | 1008 |
| 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 | 10970 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13065 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72087 |
| IRS990EZ/TotalRevenueAmt | 0 | 72075 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 2,111 TOTAL 2,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL CLEANING/MAINTENANCE 2,766 EXPENSES OFFICE & TELEPHONE 4,099 MEETING EXPENSE 3,218 INSURANCE 2,582 SUPREME COUNCIL DUES 36,099 PUBLIC SUPPORT 5,611 MISCELLANEOUS 2,828 PROGRAM SUPPLIES 611 TAXES/LICENSES 126 TOTAL 57,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,428 1,421 FURNITURE & EQUIPMENT 11,206 11,206 LESS ACCUMULATED DEPRECIATION 11,206 11,206 TOTAL 1,428 1,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 14,695 13,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP CHISHOLM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5738860687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B260B67FEC9A6B20A75FDEFF59121360C68043AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 153D18A68654FD5C07EA4178FCA886E815D924E7 |
| 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 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY L WATSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:54:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,610
- Liabilities
- $13,065
- Net assets
- $99,545
- Revenue
- $72,075
- Expenses
- $72,087
- Net income
- -$12