Civic Intelligence

Ancient and Accepted Scottish Rite of Free Masonry Valley of Columbia

990EZ • Fiscal year 2018 • EIN 23-7144229

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$14,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,211

Down $32,078 (-52%) from 2017

Net Assets

Down

$29,211

Down $32,078 (-52%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$25,294

Down $6,955 (-22%) from 2017

Expenses

Up

$57,372

Up $16,782 (+41%) from 2017

Net Income

Down

-$32,078

Down $23,737 (-285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$29,211
Liabilities-
Net Assets$29,211
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$25,294
Expenses$57,372
Net Income-$32,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$25,294
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 Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP CHISHOLMPrior Exec SPT$14,400-$14,400
JIM KERNExecutive SePT$0--
CURTIS RICKMANDirector-$0--
LARRY JOSEPH SHAWDirector-$0--
JOHN JONESDirector-$0--
STEVEN DERENDINGERDirector-$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
Jim Kern
Title
Executive Secretary
Phone
5738860687
Signed
2019-09-18

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 16

“Rental cleaning/maintenance 4,549 expenses office & telephone 1,268 website/email expense 108 meeting expense 967 insurance 2,952 program supplies 464 supreme council dues 13,600 non-investment depreciation 1,821 total 25,729”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,589 1,589 furniture & equipment 20,309 20,309 less accumulated depreciation 12,875 14,696 total 9,023 7,202”

Form 990-ez, Part III

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

Raw XML Appendix120 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/BOYAmt052266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05607
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029211
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08985
IRS990EZ/GrossReceiptsAmt025294
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024903
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029211
IRS990EZ/OccupancyRentUtltsAndMaintAmt0814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS RICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY JOSEPH SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN DERENDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILLIP CHISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRIOR EXEC S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07202
IRS990EZ/OtherExpensesTotalAmt025729
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MORALITY, IMPART INSTRUCTION, AND GIVE AID IN THE PRACTICE OF THE HIGHEST VIRTUES.
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE MORALITY, IMPART INSTRUCTION, AND GIVE AID IN THE PRACTICE OF THE HIGHEST VIRTUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057372
IRS990EZ/TotalRevenueAmt025294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL CLEANING/MAINTENANCE 4,549 EXPENSES OFFICE & TELEPHONE 1,268 WEBSITE/EMAIL EXPENSE 108 MEETING EXPENSE 967 INSURANCE 2,952 PROGRAM SUPPLIES 464 SUPREME COUNCIL DUES 13,600 NON-INVESTMENT DEPRECIATION 1,821 TOTAL 25,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,589 1,589 FURNITURE & EQUIPMENT 20,309 20,309 LESS ACCUMULATED DEPRECIATION 12,875 14,696 TOTAL 9,023 7,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE MORALITY, IMPART INSTRUCTION, AND GIVE AID IN THE PRACTICE OF THE HIGHEST VIRTUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05738860687
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0153D18A68654FD5C07EA4178FCA886E815D924E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0108681AA661E586CCA9B701D3165E62481C62016
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.162.19
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:05
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/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN KEHRER
ReturnHeader/ReturnTs02019-09-26T08:19:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,211
Liabilities
-
Net assets
$29,211
Revenue
$25,294
Expenses
$57,372
Net income
-$32,078
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