Civic Intelligence

Ancient & Accepted Scottish Rite Of

990EZ • Fiscal year 2016 • EIN 44-0151880

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileN/A
515 N 6th StreetSt Joseph, MO 64501

(816) 232-6741

Siviq Scores

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

Liabilities / Assets

86th percentile

0.12x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

24th percentile

-17%

Higher net margin than 24% 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

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

38th percentile

-9.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$256,841

Down $5,105 (-1.9%) from 2015

Net Assets

Down

$224,787

Down $11,520 (-4.9%) from 2015

Liabilities

Up

$32,054

Up $6,415 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$65,655

Down $6,454 (-9.0%) from 2015

Expenses

Up

$76,775

Up $1,208 (+1.6%) from 2015

Net Income

Down

-$11,120

Down $7,662 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $318,624Liabilities 2010: $26,100Net Assets 2010: $292,5242010Assets 2011: $299,692Liabilities 2011: $25,500Net Assets 2011: $274,1922011Assets 2012: $295,670Liabilities 2012: $17,600Net Assets 2012: $278,0702012Assets 2013: $283,076Liabilities 2013: $23,300Net Assets 2013: $259,7762013Assets 2014: $273,244Liabilities 2014: $28,300Net Assets 2014: $244,9442014Assets 2015: $261,946Liabilities 2015: $25,639Net Assets 2015: $236,3072015Assets 2016: $256,841Liabilities 2016: $32,054Net Assets 2016: $224,7872016Assets 2017: $281,553Liabilities 2017: $30,032Net Assets 2017: $251,5212017Assets 2018: $258,610Liabilities 2018: $27,610Net Assets 2018: $231,0002018Assets 2019: $293,944Liabilities 2019: $30,157Net Assets 2019: $263,7872019Assets 2020: $224,469Liabilities 2020: $23,708Net Assets 2020: $200,7612020Assets 2021: $209,694Liabilities 2021: $19,363Net Assets 2021: $190,3312021Assets 2022: $149,432Liabilities 2022: $18,475Net Assets 2022: $130,9572022Assets 2023: $144,565Liabilities 2023: $22,925Net Assets 2023: $121,6402023Assets 2024: $162,603Liabilities 2024: $24,165Net Assets 2024: $138,4382024

Highlighted filing

2016

Assets$256,841
Liabilities$32,054
Net Assets$224,787
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $127,624Expenses 2010: $90,067Net Income 2010: $37,5572010Revenue 2011: $91,011Expenses 2011: $109,343Net Income 2011: -$18,3322011Revenue 2012: $112,784Expenses 2012: $108,906Net Income 2012: $3,8782012Revenue 2013: $80,093Expenses 2013: $98,387Net Income 2013: -$18,2942013Revenue 2014: $71,115Expenses 2014: $85,947Net Income 2014: -$14,8322014Revenue 2015: $72,109Expenses 2015: $75,567Net Income 2015: -$3,4582015Revenue 2016: $65,655Expenses 2016: $76,775Net Income 2016: -$11,1202016Revenue 2017: $88,991Expenses 2017: $74,139Net Income 2017: $14,8522017Revenue 2018: $76,493Expenses 2018: $76,659Net Income 2018: -$1662018Revenue 2019: $77,213Expenses 2019: $67,817Net Income 2019: $9,3962019Revenue 2020: $68,927Expenses 2020: $53,297Net Income 2020: $15,6302020Revenue 2021: $71,259Expenses 2021: $82,943Net Income 2021: -$11,6842021Revenue 2022: $49,516Expenses 2022: $83,742Net Income 2022: -$34,2262022Revenue 2023: $45,806Expenses 2023: $67,697Net Income 2023: -$21,8912023Revenue 2024: $66,643Expenses 2024: $51,935Net Income 2024: $14,7082024

Highlighted filing

2016

Revenue$65,655
Expenses$76,775
Net Income-$11,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$67,565
Mission and Program Overview

Mission

Fraternal organization that provides charitable assistance.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO ORGANIZATIONS THAT PROVIDE PROGRAMS FOR CHILDREN.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K PORTER HENSENPresident-$0--
DOUGLAS REECEExec Secreta-$0--
BOBBIE WHITETreasurer-$0--
JR MEASEVice-Preside-$0--
PAT SQUIRESWise Master-$0--
DAVID LANCEYCommander-$0--
DIVERN MEASEMaster Of Ka-$0--
JOHN VERNONVenerable Ma-$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
44-0151880
Phone
8162326741
Address
515 N 6TH STREET, ST JOSEPH, MO 64501

Signing Officer

Name
Douglas Reece
Title
Exec Secretary
Phone
8162326741
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Thompson & Hausman LLC
Address
824 SO WOODBINE RD, SAINT JOSEPH, MO 64507
Preparer
Ronilu Thompson
Phone
8162338353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursement and all other 2,492 total 2,492”

Form 990-ez, Part I, Line 16

“Expenses office 9,487 total 9,487”

Form 990-ez, Part I, Line 20

“Unrealized gains 1,949 transfers to affiliated entities -2,347”

Form 990-ez, Part II, Line 26

“Deferred revenue 25,639 32,054”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt011318
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS REECE
IRS990EZ/BooksInCareOfDetail/PhoneNum08162326741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 N 6TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015934
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015028
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256841
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0375
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01957
IRS990EZ/GrossReceiptsAmt067565
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0893
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045961
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224787
IRS990EZ/OccupancyRentUtltsAndMaintAmt016035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K PORTER HENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JR MEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT SQUIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID LANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIVERN MEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WISE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MASTER OF KA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VENERABLE MA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-398
IRS990EZ/OtherExpensesTotalAmt09487
IRS990EZ/OtherRevenueTotalAmt02492
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION THAT PROVIDES CHARITABLE ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO ORGANIZATIONS THAT PROVIDE PROGRAMS FOR CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022950
IRS990EZ/SaleOfAssetsGrossAmt02285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025639
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076775
IRS990EZ/TotalRevenueAmt065655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT AND ALL OTHER 2,492 TOTAL 2,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 9,487 TOTAL 9,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 1,949 TRANSFERS TO AFFILIATED ENTITIES -2,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 25,639 32,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08162326741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF ST JOSEPH
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0440151880
ReturnHeader/Filer/PhoneNum08162326741
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 N 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF4926F98130EE6682E327991CF5F735966CAB59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF4926F98130EE6682E327991CF5F735966CAB59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273576633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR THOMPSON & HAUSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 SO WOODBINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064507
ReturnHeader/PreparerPersonGrp/PhoneNum08162338353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONILU THOMPSON
ReturnHeader/ReturnTs02017-08-31T14:50:59-05:00
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
$256,841
Liabilities
$32,054
Net assets
$224,787
Revenue
$65,655
Expenses
$76,775
Net income
-$11,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.38$0.67$0.52$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.23$1.22$0.46$0.68$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.18$1.31$0.50$0.84$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.19$1.90$0.71$0.83$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.24$2.01$0.69$0.53$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.30$2.64$0.77$0.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.28$2.31$0.76$0.77$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.30$2.52$0.89$0.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.32$2.25$0.66$0.77$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.26$2.36$0.72$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.28$2.45$0.71$0.86$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.23$2.60$0.80$0.98$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.18$2.78$1.13$1.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.26$2.74$0.91$1.09$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.26$2.93$1.28$0.90$0.38