Civic Intelligence

Ancient & Accepted Scottish Rite Of

990EZ • Fiscal year 2022 • EIN 44-0151880

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

90th percentile

0.12x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$149,432

Down $60,262 (-29%) from 2021

Net Assets

Down

$130,957

Down $59,374 (-31%) from 2021

Liabilities

Down

$18,475

Down $888 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$49,516

Down $21,743 (-31%) from 2021

Expenses

Up

$83,742

Up $799 (+1.0%) from 2021

Net Income

Down

-$34,226

Down $22,542 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$149,432
Liabilities$18,475
Net Assets$130,957
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$49,516
Expenses$83,742
Net Income-$34,226
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$50,994
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBIE WHITETreasurer-$0--
EMMETT BRYSONAlmoner-$0--
RYAN GERSTERWise Master-$0--
PAT JOHNSONPat Johnson-$0--
STEVE GROSSMANCommander-$0--
JOHN WELCHMaster Of Ka-$0--
DIVERN MEASE JRPersonal Rep-$0--
RICHARD PAULAsst Persona-$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
Richard Paul
Title
Asst Personal Rep
Phone
8162326741
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Thompson & Associates LLC
Address
2402 N WOODBINE RD SUITE B, ST JOSEPH, MO 64506
Preparer
Ronilu Thompson
Phone
8163644714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursement and all other 6,048 total 6,048”

Form 990-ez, Part I, Line 16

“Fund raising cost of goods sold 810 expenses 4,960 administrative - other 8,302 facilities & equipment ex 1,215 total 15,287”

Form 990-ez, Part I, Line 20

“Unrealized losses -25,148 intercompany transfer 0 other decrease 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,692 total 0 1,692”

Form 990-ez, Part II, Line 26

“Deferred revenue 19,363 18,475”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt010683
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD PAUL
IRS990EZ/BooksInCareOfDetail/PhoneNum08162326741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 N 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04362
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024167
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149432
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1478
IRS990EZ/GrossReceiptsAmt050994
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029418
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130957
IRS990EZ/OccupancyRentUtltsAndMaintAmt033605
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/AverageHrsPerWkDevotedToPosRt74.00
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/PersonNm0BOBBIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMETT BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN GERSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIVERN MEASE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ALMONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WISE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MASTER OF KA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PERSONAL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST PERSONA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01692
IRS990EZ/OtherChangesInNetAssetsAmt0-25148
IRS990EZ/OtherExpensesTotalAmt015287
IRS990EZ/OtherRevenueTotalAmt06048
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION THAT PROVIDES CHARITABLE ASSISTANCE.
IRS990EZ/ProgramServiceRevenueAmt08010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO ORGANIZATIONS THAT PROVIDE PROGRAMS FOR CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083742
IRS990EZ/TotalRevenueAmt049516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT AND ALL OTHER 6,048 TOTAL 6,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING COST OF GOODS SOLD 810 EXPENSES 4,960 ADMINISTRATIVE - OTHER 8,302 FACILITIES & EQUIPMENT EX 1,215 TOTAL 15,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES -25,148 INTERCOMPANY TRANSFER 0 OTHER DECREASE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 1,692 TOTAL 0 1,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 19,363 18,475
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST PERSONAL REP
ReturnHeader/BusinessOfficerGrp/PhoneNum08162326741
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841965469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02402 N WOODBINE RD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08163644714
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONILU THOMPSON
ReturnHeader/ReturnTs02023-05-15T20:36:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,432
Liabilities
$18,475
Net assets
$130,957
Revenue
$49,516
Expenses
$83,742
Net income
-$34,226
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
2022Detailed filing. Detailed filing data is available for this year.$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
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