Civic Intelligence

Joplin Scottish Rite Cathedral Preservation Association Inc.

990EZ • Fiscal year 2017 • EIN 43-1700803

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
505 SbyersJoplin, MO 64801

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,770

Up $13,162 (+61%) from 2016

Net Assets

Up

$34,770

Up $13,162 (+61%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$38,411

Up $26,687 (+228%) from 2016

Expenses

Up

$25,247

Up $12,087 (+92%) from 2016

Net Income

Up

$13,164

Up $14,600 (+1017%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$34,770
Liabilities-
Net Assets$34,770
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$38,411
Expenses$25,247
Net Income$13,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$38,411
Mission and Program Overview

Mission

Preservation of historical buildings.

Program Services

DescriptionGrantsExpenses
PRESERVATION OF HISTORICAL BUILDINGS.-$24,697
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LOWERYSecretary-$0--
JAMES HARDYPresident-$0--
ROBERT GEPHARDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Joplin Scottish Rite Cathedral Pres
EIN
43-1700803
Address
505 SBYERS, JOPLIN, MO 64801

Signing Officer

Name
Richard Lowery
Title
Secretary
Phone
4176233219
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses repairs and maintenance 24,097 fundraiser expense 600 total 24,697”

Form 990-ez, Part II, Line 24

“Other receivable 3,593 1,360 total 3,593 1,360”

Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SCOTTISH RITE
IRS990EZ/BooksInCareOfDetail/PhoneNum04176233219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 S BYERS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034770
IRS990EZ/GrossReceiptsAmt038411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034770
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/PersonNm2ROBERT GEPHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01360
IRS990EZ/OtherExpensesTotalAmt024697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF HISTORICAL BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025247
IRS990EZ/TotalProgramServiceExpensesAmt024697
IRS990EZ/TotalRevenueAmt038411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155399
IRS990ScheduleA/TotalSupportAmt0155399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIRS AND MAINTENANCE 24,097 FUNDRAISER EXPENSE 600 TOTAL 24,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RECEIVABLE 3,593 1,360 TOTAL 3,593 1,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04176233219
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOPLIN SCOTTISH RITE CATHEDRAL PRES
ReturnHeader/Filer/BusinessNameControlTxt0JOPL
ReturnHeader/Filer/EIN0431700803
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 SBYERS
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049CF0293F6A3917700F2B3FAF348E2618E7D83FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB1D80CD90016A07DF19F4253372516B89569D58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.225.198
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02018-03-28T14:39:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,770
Liabilities
-
Net assets
$34,770
Revenue
$38,411
Expenses
$25,247
Net income
$13,164
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