Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Clinton & Its Coordinates

990EZ • Fiscal year 2016 • EIN 42-0212870

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

144%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$266,953

Up $64,096 (+32%) from 2015

Net Assets

Up

$266,953

Up $64,096 (+32%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$105,654

Up $62,408 (+144%) from 2015

Expenses

Up

$41,558

Up $765 (+1.9%) from 2015

Net Income

Up

$64,096

Up $61,643 (+2513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $266,953Liabilities 2016: $0Net 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

2016

Assets$266,953
Liabilities$0
Net Assets$266,953
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$105,654
Expenses$41,558
Net Income$64,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$105,654
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-$2,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J JUNGEWise Master-$0--
EARL F STUEDEMANCommander-$0--
ED GREENVenerable Master-$0--
JEFFREY S WEAVERMaster Of Kadosh-$0--
RODNEY M ALEXANDERSecretary-$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
Secretary/treasurer
Signed
2017-11-14
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

Part I Line 16 Other Expenses

“Travel 3600 affiliate dues 5148 apron 100 advertising 50 credit card fees 10 program expenses 2934”

Part II Line 24 Other Assets

“Beginning of year robes 11500 end of year robes 11500”

Raw XML Appendix106 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/BOYAmt0191357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266953
IRS990EZ/GrossReceiptsAmt0105654
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0634
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266953
IRS990EZ/OccupancyRentUtltsAndMaintAmt025874
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/PersonNm0RICHARD J JUNGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL F STUEDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY S WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY M ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WISE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VENERABLE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MASTER OF KADOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherExpensesTotalAmt011842
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FRIENDSHIP AND CHARITY
IRS990EZ/PrintingPublicationsPostageAmt03242
IRS990EZ/ProgramServiceRevenueAmt01856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED TO LOCAL CHARITABLE CAUSES AND PROMOTED FRIENDSHIP AND BROTHERHOOD AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02934
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041558
IRS990EZ/TotalProgramServiceExpensesAmt02934
IRS990EZ/TotalRevenueAmt0105654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 3600 AFFILIATE DUES 5148 APRON 100 ADVERTISING 50 CREDIT CARD FEES 10 PROGRAM EXPENSES 2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING OF YEAR ROBES 11500 END OF YEAR ROBES 11500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6624643902D0A7E11EDC535E2352EDA4DE35B97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7F4744FA24891EC9B3AF6B85DEFE0ABDDA396D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04237622017131g003404
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.219.191.59
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DAWSON
ReturnHeader/ReturnTs02017-11-14T13:25:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,953
Liabilities
$0
Net assets
$266,953
Revenue
$105,654
Expenses
$41,558
Net income
$64,096
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$0.00$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