Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Clinton & Its Coordinates

990EZ • Fiscal year 2014 • EIN 42-0212870

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
416 S 1st StreetClinton, IA 52732

(563) 242-4741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$200,649

Down $122,429 (-38%) from 2013

Net Assets

Down

$200,404

Down $122,124 (-38%) from 2013

Liabilities

Down

$245

Down $305 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Up

$29,490

Up $898 (+3.1%) from 2013

Expenses

Down

$44,392

Down $1,312 (-2.9%) from 2013

Net Income

Up

-$14,902

Up $2,210 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $347,655Liabilities 2010: $2112010Assets 2011: $339,936Liabilities 2011: $5502011Assets 2012: $340,190Liabilities 2012: $5502012Assets 2013: $323,078Liabilities 2013: $550Net Assets 2013: $322,5282013Assets 2014: $200,649Liabilities 2014: $245Net Assets 2014: $200,4042014Assets 2015: $202,857Net Assets 2015: $202,8572015Assets 2016: $266,953Net Assets 2016: $266,9532016Assets 2017: $170,864Net Assets 2017: $170,8642017Assets 2018: $158,257Net Assets 2018: $158,2572018Assets 2019: $124,764Net Assets 2019: $124,7642019Assets 2020: $99,851Net Assets 2020: $99,8512020Assets 2021: $176,089Net Assets 2021: $176,0892021Assets 2022: $155,818Net Assets 2022: $155,8182022

Highlighted filing

2014

Assets$200,649
Liabilities$245
Net Assets$200,404
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $140,008Expenses 2010: $39,296Net Income 2010: $100,7122010Revenue 2011: $32,116Expenses 2011: $40,174Net Income 2011: -$8,0582011Revenue 2012: $42,240Expenses 2012: $41,986Net Income 2012: $2542012Revenue 2013: $28,592Expenses 2013: $45,704Net Income 2013: -$17,1122013Revenue 2014: $29,490Expenses 2014: $44,392Net Income 2014: -$14,9022014Revenue 2015: $43,246Expenses 2015: $40,793Net Income 2015: $2,4532015Revenue 2016: $105,654Expenses 2016: $41,558Net Income 2016: $64,0962016Revenue 2017: $18,306Expenses 2017: $47,523Net Income 2017: -$29,2172017Revenue 2018: $21,803Expenses 2018: $39,375Net Income 2018: -$17,5722018Revenue 2019: $14,904Expenses 2019: $38,202Net Income 2019: -$23,2982019Revenue 2020: $20,261Expenses 2020: $33,674Net Income 2020: -$13,4132020Revenue 2021: $24,716Expenses 2021: $35,146Net Income 2021: -$10,4302021Revenue 2022: $13,043Expenses 2022: $33,314Net Income 2022: -$20,2712022

Highlighted filing

2014

Revenue$29,490
Expenses$44,392
Net Income-$14,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$29,490
Mission and Program Overview

Mission

To promote brotherhood and friendship among members and to contribute to local charitable causes

Promote friendship and charity

Program Services

DescriptionGrantsExpenses
CONTRIBUTED TO LOCAL CHARITABLE CAUSES AND PROMOTED FRIENDSHIP AND BROTHERHOOD AMONG MEMBERS-$1,205
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE R HANSENWise Master-$0--
EARL F STUEDEMANCommander-$0--
RONALD L MUSSMANVenerable Master-$0--
BRUCE S KAMERMaster Of Kadosh-$0--
EUGENE R STEENSENAlmoner-$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
42-0212870
Phone
5632424741
Address
416 S 1ST STREET, CLINTON, IA 52732

Signing Officer

Name
Rodney Alexander
Title
Officer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deb Wieses Bkg & Tax Service
Address
514 S 2ND ST, CLINTON, IA 52732
Preparer
Laura Dawson
Phone
5632426976
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 8, Other Revenue

“MISC INCOME $35.”

Form 990-ez Part I Line 10, Grants and Similar Amounts

“AFFILIATION DUES $6014.”

Form 990-ez Part I Line 16, Other Expenses Total 8167.

“Insurance $75. Office $41. Travel $3600.”

Payroll Taxes 408.

“Irs penalty $1886. Meeting expense $452. Program expenses $1205.”

Form 990-ez Part II, Line 24, Other Assets

“Robes begin year $11500. End year $11500”

Form 990-ez Part II, Line Other Liabilities

“Accrued payroll taxes $550 beg year $245 end year”

Raw XML Appendix117 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/PersonNm0RODNEY ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05632424741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01740
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200649
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06014
IRS990EZ/GrossReceiptsAmt029490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01759
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020370
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200404
IRS990EZ/OccupancyRentUtltsAndMaintAmt022988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE R HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL F STUEDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD L MUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE S KAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EUGENE R STEENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WISE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VENERABLE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MASTER OF KADOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALMONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherExpensesTotalAmt08167
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FRIENDSHIP AND CHARITY
IRS990EZ/PrintingPublicationsPostageAmt05483
IRS990EZ/ProgramServiceRevenueAmt01134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED TO LOCAL CHARITABLE CAUSES AND PROMOTED FRIENDSHIP AND BROTHERHOOD AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01205
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044392
IRS990EZ/TotalProgramServiceExpensesAmt01205
IRS990EZ/TotalRevenueAmt029490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATION DUES $6014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $75. OFFICE $41. TRAVEL $3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS PENALTY $1886. MEETING EXPENSE $452. PROGRAM EXPENSES $1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROBES BEGIN YEAR $11500. END YEAR $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED PAYROLL TAXES $550 BEG YEAR $245 END YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 8, OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I LINE 10, GRANTS AND SIMILAR AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART I LINE 16, OTHER EXPENSES TOTAL 8167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAYROLL TAXES 408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ PART II, LINE 24, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ PART II, LINE OTHER LIABILITIES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF CLINTON & ITS COORDINATES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0420212870
ReturnHeader/Filer/PhoneNum05632424741
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 S 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEB WIESES BKG & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632426976
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DAWSON
ReturnHeader/ReturnTs02015-11-13T12:37:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,649
Liabilities
$245
Net assets
$200,404
Revenue
$29,490
Expenses
$44,392
Net income
-$14,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.13$0.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.25$0.35$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.20$0.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.15$0.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.22$0.39$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.18$0.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.06$0.42$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.29$0.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.23$0.29$0.46$0.17
2012Summary only. Only limited summary data is available for this year.$3.40$0.01$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$3.40$0.01$0.32$0.40$0.08
2010Summary only. Only limited summary data is available for this year.$3.48$0.00$1.40$0.39$1.01