Civic Intelligence

Ancient and Accepted Scottish Rite of Free Masonry Valley of Columbia

990EZ • Fiscal year 2021 • EIN 23-7144229

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$2,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,876

Up $3,654 (+2.7%) from 2020

Net Assets

Up

$136,876

Up $3,654 (+2.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$39,442

Up $1,763 (+4.7%) from 2020

Expenses

Up

$37,128

Up $542 (+1.5%) from 2020

Net Income

Up

$2,314

Up $1,221 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$136,876
Liabilities-
Net Assets$136,876
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$39,442
Expenses$37,128
Net Income$2,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$39,442
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KernExecutive SecretaryPT$2,400-$2,400
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
2022-03-04

Preparer

Firm
Erin L Palmer CPA LLC
Address
9 West Blvd N, Columbia, MO 65203
Preparer
Erin L Palmer
Phone
5734427897
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 5.”

Form 990EZ, Part I, Line 16

“Food Expense 217.”

Form 990EZ, Part I, Line 16

“Maintenance 399.”

Form 990EZ, Part I, Line 16

“Supreme Council Fee 17094.”

Form 990EZ, Part I, Line 16

“Bank Charges 60.”

Form 990EZ, Part I, Line 16

“Miscellaneous 254.”

Form 990EZ, Part I, Line 16

“Office Expenses 5622.”

Form 990EZ, Part I, Line 16

“Donations 600.”

Form 990EZ, Part I, Line 16

“Gas Reimbursement 189.”

Form 990EZ, Part I, Line 16

“Depreciation 1517.”

Form 990EZ, Part I, Line 20

“UNREALIZED GAIN 2830.”

Form 990EZ, Part I, Line 20

“TRANSFERS IN 5600.”

Form 990EZ, Part I, Line 20

“TRANSFERS OUT -7090.”

Form 990EZ, Part II, Line 24

“Furniture and Equipment(Less Accumulated Depreciation) 3865. 2349.”

Raw XML Appendix161 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/PersonNm0Jim Kern
IRS990EZ/BooksInCareOfDetail/PhoneNum05738860687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Masonic Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129357
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt02314
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
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/BOYAmt03865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02349
IRS990EZ/OtherChangesInNetAssetsAmt01340
IRS990EZ/OtherExpensesTotalAmt025952
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PrimaryExemptPurposeTxt0to promote morality, impart instruction and give aid in the practice of the highest virtues
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramServiceRevenueAmt04809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to promote morality, impart instruction, and give aid in the practice of the highest virtues
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt08300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037128
IRS990EZ/TotalRevenueAmt039442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Expense 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supreme Council Fee 17094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 5622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gas Reimbursement 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED GAIN 2830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSFERS IN 5600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSFERS OUT -7090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Equipment(Less Accumulated Depreciation) 3865. 2349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05738860687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
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/PreparerFirmEIN0822502268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erin L Palmer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 West Blvd N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734427897
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin L Palmer
ReturnHeader/ReturnTs02022-06-27T11:14:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kern
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,876
Liabilities
-
Net assets
$136,876
Revenue
$39,442
Expenses
$37,128
Net income
$2,314
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