Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ancient and Accepted Scottish Rite of Free Masonry Valley of Columbia
990EZ • Fiscal year 2019 • EIN 23-7144229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$121,095
Up $91,884 (+315%) from 2018
Net Assets
Up$121,095
Up $91,884 (+315%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$129,701
Up $104,407 (+413%) from 2018
Expenses
Down$40,618
Down $16,754 (-29%) from 2018
Net Income
Up$89,083
Up $121,161 (+378%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $129,701
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 | Prior Exec S | PT | $5,800 | - | $5,800 |
| JIM KERN | Executive Se | PT | $0 | - | - |
| CURTIS RICKMAN | Director | - | $0 | - | - |
| LARRY JOSEPH SHAW | Director | - | $0 | - | - |
| JOHN JONES | Director | - | $0 | - | - |
| STEVEN DERENDINGER | 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
- Jim Kern
- Title
- Executive Secretary
- Phone
- 5738860687
- Signed
- 2020-08-11
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 8
“Miscellaneous 100 total 100”
Form 990-ez, Part I, Line 16
“Rental cleaning/maintenance 4,446 expenses office & telephone 1,272 meeting expense 733 program supplies 1,199 supreme council dues 16,150 miscellaneous expense 381 non-investment depreciation 1,821 total 26,002”
Form 990-ez, Part I, Line 20
“UNREALIZED GAIN 2,801”
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 14,696 16,516 total 7,202 5,382”
Form 990-ez, Part III
“To promote morality, impart instruction, and give aid in the practice of the highest virtues.”
Raw XML Appendix136 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 | JIM KERN |
| 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 | 22009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115713 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105707 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 89083 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6035 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29211 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121095 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1150 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 138 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129701 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 138 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2274 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20982 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29211 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121095 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| 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 | 5.00 |
| 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 | 5800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM KERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CURTIS RICKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY JOSEPH SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVEN DERENDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHILLIP CHISHOLM |
| 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 | PRIOR EXEC S |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7202 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5382 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2801 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26002 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| 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 | 204 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 500 |
| 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 | 6244 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40618 |
| IRS990EZ/TotalRevenueAmt | 0 | 129701 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 100 TOTAL 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL CLEANING/MAINTENANCE 4,446 EXPENSES OFFICE & TELEPHONE 1,272 MEETING EXPENSE 733 PROGRAM SUPPLIES 1,199 SUPREME COUNCIL DUES 16,150 MISCELLANEOUS EXPENSE 381 NON-INVESTMENT DEPRECIATION 1,821 TOTAL 26,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN 2,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 1,589 1,589 FURNITURE & EQUIPMENT 20,309 20,309 LESS ACCUMULATED DEPRECIATION 14,696 16,516 TOTAL 7,202 5,382 |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM KERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5738860687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8FBC130FFB5302EC01B3E4B020AD9BD639F9EA66 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F42DCAE21637CC24ACF4AAE47D2C6BB4C08EE428 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.117.162.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:48:47 |
| 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 | 2020-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN KEHRER |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T10:48:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,095
- Liabilities
- -
- Net assets
- $121,095
- Revenue
- $129,701
- Expenses
- $40,618
- Net income
- $89,083