Civic Intelligence

Ancient and Accepted Scottish Rite of Free Masonry Valley of Columbia

990EZ • Fiscal year 2020 • EIN 23-7144229

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization ProfileN/A
33 Masonic DrColumbia, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$6,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-71%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,222

Up $12,127 (+10%) from 2019

Net Assets

Up

$133,222

Up $12,127 (+10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$37,679

Down $92,022 (-71%) from 2019

Expenses

Down

$36,586

Down $4,032 (-9.9%) from 2019

Net Income

Down

$1,093

Down $87,990 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$133,222
Liabilities-
Net Assets$133,222
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$37,679
Expenses$36,586
Net Income$1,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$37,679
Mission and Program Overview

Mission

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

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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KernExecutive SecretaryPT$6,000-$6,000
Curtis RickmanDirector-$0--
Larry Joseph ShawDirector-$0--
John JonesDirector-$0--
Steven DerendingerDirector-$0--
Phillip ChisholmPrior Exec Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite of Free Masonry Valley of Columbia
EIN
23-7144229
Phone
5738860687
Address
33 Masonic Dr, Columbia, MO 65202

Signing Officer

Name
Jim Kern
Title
Executive Secretary
Phone
5738860687
Signed
2021-03-15

Preparer

Firm
Erin L Palmer CPA LLC
Address
1207 W Broadway Ste B, Columbia, MO 65203
Preparer
Erin Palmer
Phone
5734427897
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 225.”

Form 990EZ, Part I, Line 8

“Supreme Council Deposits 3628.”

Form 990EZ, Part I, Line 16

“Food Expense 117.”

Form 990EZ, Part I, Line 16

“Maintenance 2290.”

Form 990EZ, Part I, Line 16

“Supreme Council Fee 11682.”

Form 990EZ, Part I, Line 16

“Bank Charges 43.”

Form 990EZ, Part I, Line 16

“Miscellaneous 250.”

Form 990EZ, Part I, Line 16

“Depreciation 1517.”

Form 990EZ, Part I, Line 16

“Office Expenses 879.”

Form 990EZ, Part I, Line 16

“Donations 875.”

Form 990EZ, Part I, Line 16

“Professional Fees 10000.”

Form 990EZ, Part II, Line 24

“Furniture and Equipment(Less Accumulated Depreciation) 5382. 3865.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05738860687
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115713
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01093
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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 Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Prior Exec Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03865
IRS990EZ/OtherChangesInNetAssetsAmt011034
IRS990EZ/OtherExpensesTotalAmt027653
IRS990EZ/OtherRevenueTotalAmt03853
IRS990EZ/PrimaryExemptPurposeTxt0to promote morality, impart instruction and give aid in the practice of the highest virtues
IRS990EZ/PrintingPublicationsPostageAmt0547
IRS990EZ/ProgramServiceRevenueAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to promote morality, impart instruction, and give aid in the practice of the highest virtues
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036586
IRS990EZ/TotalRevenueAmt037679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supreme Council Deposits 3628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food Expense 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance 2290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supreme Council Fee 11682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Equipment(Less Accumulated Depreciation) 5382. 3865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05738860687
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient and Accepted Scottish Rite of Free Masonry Valley of Columbia
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237144229
ReturnHeader/Filer/PhoneNum05738860687
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Masonic Dr
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erin L Palmer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 W Broadway Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734427897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Palmer
ReturnHeader/ReturnTs02021-07-23T10:52:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kern
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,222
Liabilities
-
Net assets
$133,222
Revenue
$37,679
Expenses
$36,586
Net income
$1,093
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