Civic Intelligence

Joplin Scottish Rite Cathedral Preservation Association Inc.

990EZ • Fiscal year 2013 • EIN 43-1700803

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

505 Sbyers64801

(417) 623-3219

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$20,997

Down $27,156 (-56%) from 2012

Net Assets

Down

$20,997

Down $27,156 (-56%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,072

Down $35,298 (-69%) from 2012

Expenses

Up

$43,228

Up $15,076 (+54%) from 2012

Net Income

Down

-$27,156

Down $50,374 (-217%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $29,345Liabilities 2011: $4,4102011Assets 2012: $48,153Net Assets 2012: $48,1532012Assets 2013: $20,997Net Assets 2013: $20,9972013Assets 2014: $27,572Net Assets 2014: $27,5722014Assets 2015: $23,043Net Assets 2015: $23,0432015Assets 2016: $21,608Net Assets 2016: $21,6082016Assets 2017: $34,770Net Assets 2017: $34,7702017Assets 2018: $42,144Net Assets 2018: $42,1442018Assets 2019: $49,371Liabilities 2019: $2,060Net Assets 2019: $47,3112019Assets 2020: $60,552Liabilities 2020: $2,060Net Assets 2020: $58,4922020Assets 2021: $596,645Liabilities 2021: $211,672Net Assets 2021: $384,9732021Assets 2022: $265,181Liabilities 2022: $101,877Net Assets 2022: $163,3042022Assets 2023: $303,376Liabilities 2023: $50,510Net Assets 2023: $252,8662023Assets 2024: $423,651Liabilities 2024: $9,604Net Assets 2024: $414,0472024

Highlighted filing

2013

Assets$20,997
Liabilities-
Net Assets$20,997

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $29,361Expenses 2011: $4,426Net Income 2011: $24,9352011Revenue 2012: $51,370Expenses 2012: $28,152Net Income 2012: $23,2182012Revenue 2013: $16,072Expenses 2013: $43,228Net Income 2013: -$27,1562013Revenue 2014: $44,117Expenses 2014: $37,542Net Income 2014: $6,5752014Revenue 2015: $45,321Expenses 2015: $49,850Net Income 2015: -$4,5292015Revenue 2016: $11,724Expenses 2016: $13,160Net Income 2016: -$1,4362016Revenue 2017: $38,411Expenses 2017: $25,247Net Income 2017: $13,1642017Revenue 2018: $16,400Expenses 2018: $9,026Net Income 2018: $7,3742018Revenue 2019: $17,896Expenses 2019: $12,731Net Income 2019: $5,1652019Revenue 2020: $14,911Expenses 2020: $3,730Net Income 2020: $11,1812020Revenue 2021: $452,826Expenses 2021: $126,345Net Income 2021: $326,4812021Revenue 2022: $225,079Expenses 2022: $399,291Net Income 2022: -$174,2122022Revenue 2023: $106,517Expenses 2023: $24,689Net Income 2023: $81,8282023Revenue 2024: $114,690Expenses 2024: $38,314Net Income 2024: $76,3762024

Highlighted filing

2013

Revenue$16,072
Expenses$43,228
Net Income-$27,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$16,072
Mission and Program Overview

Mission

Preservation of historical buildings.

Program Services

DescriptionGrantsExpenses
PRESERVATION OF HISTORICAL BUILDINGS.-$40,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LOWERYSecretary-$0--
JAMES HARDYPresident-$0--
LEE SMITHTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1700803

Signing Officer

Name
Richard Lowery
Title
President
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses repairs and maintenance 40,686 fundraising 1,842 total 42,528

Form 990-ez, Part II, Line 24

Other receivable 0 2,231 total 0 2,231

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD LOWERY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES HARDY
CompensationExplanation/CompensationExplanationGrp/PersonNm2LEE SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCOTTISH RITE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20SCOTTISH RITE
IRS990EZ/BooksInCareOfDetail/PhoneNum04176233219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10505 S BYERS
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020997
IRS990EZ/GrossReceiptsAmt016072
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02231
IRS990EZ/OtherExpensesTotalAmt042528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF HISTORICAL BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043228
IRS990EZ/TotalProgramServiceExpensesAmt040686
IRS990EZ/TotalRevenueAmt016072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt096498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096498
IRS990ScheduleA/TotalSupportAmt096498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIRS AND MAINTENANCE 40,686 FUNDRAISING 1,842 TOTAL 42,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RECEIVABLE 0 2,231 TOTAL 0 2,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOPLIN SCOTTISH RITE CATHEDRAL PRES
ReturnHeader/Filer/BusinessNameControlTxt0JOPL
ReturnHeader/Filer/EIN0431700803
ReturnHeader/Filer/USAddress/AddressLine10505 SBYERS
ReturnHeader/Filer/USAddress/City0JOPLIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02014-05-29T08:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.10$4.14$1.15$0.38$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.51$2.53$1.07$0.25$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.02$1.63$2.25$3.99$1.74
2021Detailed filing. Detailed filing data is available for this year.$5.97$2.12$3.85$4.53$1.26$3.26
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.15$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.38$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.44$0.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.16$0.43$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.51$0.28$0.23
2011Summary only. Only limited summary data is available for this year.$0.29$0.04$0.29$0.04$0.25