Civic Intelligence

Ancient & Accepted Scottish Rite Of

990EZ • Fiscal year 2017 • EIN 44-0151880

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

84th percentile

0.11x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

9.6%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$281,553

Up $24,712 (+9.6%) from 2016

Net Assets

Up

$251,521

Up $26,734 (+12%) from 2016

Liabilities

Down

$30,032

Down $2,022 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$88,991

Up $23,336 (+36%) from 2016

Expenses

Down

$74,139

Down $2,636 (-3.4%) from 2016

Net Income

Up

$14,852

Up $25,972 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$281,553
Liabilities$30,032
Net Assets$251,521
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$88,991
Expenses$74,139
Net Income$14,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$88,991
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 Pay79th 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
2018-07-24
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 21,200 total 21,200”

Form 990-ez, Part I, Line 16

“Expenses 8,540 total 8,540”

Form 990-ez, Part I, Line 20

“Unrealized gains 13,524 prior year difference -1,642”

Form 990-ez, Part II, Line 26

“Deferred revenue 32,054 30,032”

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt013466
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/BOYAmt0256841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281553
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt088991
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01646
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053161
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251521
IRS990EZ/OccupancyRentUtltsAndMaintAmt012598
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/OtherChangesInNetAssetsAmt011882
IRS990EZ/OtherExpensesTotalAmt08540
IRS990EZ/OtherRevenueTotalAmt021200
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/SalariesOtherCompEmplBnftAmt022645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074139
IRS990EZ/TotalRevenueAmt088991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT AND ALL OTHER 21,200 TOTAL 21,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 8,540 TOTAL 8,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 13,524 PRIOR YEAR DIFFERENCE -1,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 32,054 30,032
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08162326741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
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/AtSubmissionCreationDeviceId04EEAB070E0F2538B9BC1CAF80B1CBEDE579E571D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF4926F98130EE6682E327991CF5F735966CAB59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.76.255.219
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:25
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONILU THOMPSON
ReturnHeader/ReturnTs02018-07-31T16:36:25-05:00
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
$281,553
Liabilities
$30,032
Net assets
$251,521
Revenue
$88,991
Expenses
$74,139
Net income
$14,852
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
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$0.89$0.74$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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