Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$209,694
Down $14,775 (-6.6%) from 2020
Net Assets
Down$190,331
Down $10,430 (-5.2%) from 2020
Liabilities
Down$19,363
Down $4,345 (-18%) from 2020
Revenue
Up$71,259
Up $2,332 (+3.4%) from 2020
Expenses
Up$82,943
Up $29,646 (+56%) from 2020
Net Income
Down-$11,684
Down $27,314 (-175%) from 2020
Fraternal organization that provides charitable assistance.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ASSISTANCE TO ORGANIZATIONS THAT PROVIDE PROGRAMS FOR CHILDREN. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WESLEY REVELS | Exec Secreta | - | $0 | - | - |
| BOBBIE WHITE | Treasurer | - | $0 | - | - |
| JAMES JEFFERS | Wise Master | - | $0 | - | - |
| KENNETH MILLER | Commander | - | $0 | - | - |
| CHARLES BASKINS | Venerable Ma | - | $0 | - | - |
| EMMETT BRYSON | Almoner | - | $0 | - | - |
“Reimbursement and all other 7,805 total 7,805”
“Expenses 4,157 administrative - other 8,253 facilities & equipment ex 11,542 fundraising expense 3,060 total 27,012”
“Unrealized gains 1,847 other increase 0 unrealized losses 0 intercompany transfer -593 other decrease 0”
“Deferred revenue 23,708 19,363”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 6350 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WESLEY REVELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8162326741 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 N 6TH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 224469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 209694 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15542 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11684 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23972 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 224469 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209694 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7494 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71259 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2892 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37526 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 200761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 200761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190331 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25609 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WESLEY REVELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOBBIE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES JEFFERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES BASKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMMETT BRYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | WISE MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VENERABLE MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ALMONER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1254 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27012 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7805 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION THAT PROVIDES CHARITABLE ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ASSISTANCE TO ORGANIZATIONS THAT PROVIDE PROGRAMS FOR CHILDREN. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7494 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23708 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19363 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82943 |
| IRS990EZ/TotalRevenueAmt | 0 | 71259 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENT AND ALL OTHER 7,805 TOTAL 7,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 4,157 ADMINISTRATIVE - OTHER 8,253 FACILITIES & EQUIPMENT EX 11,542 FUNDRAISING EXPENSE 3,060 TOTAL 27,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS 1,847 OTHER INCREASE 0 UNREALIZED LOSSES 0 INTERCOMPANY TRANSFER -593 OTHER DECREASE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 23,708 19,363 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WESLEY REVELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162326741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 440151880 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162326741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 N 6TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841965469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2402 N WOODBINE RD SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8163644714 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONILU THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T15:13:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WESLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REVELS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.