Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2013 • EIN 44-0425940

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileWWW.JOPLINAASR.COM
505 S Byers Ave64801

(417) 623-3219

Siviq Scores

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

Liabilities / Assets

91st percentile

0.10x

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.25x

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$609,797

Down $13,843 (-2.2%) from 2012

Net Assets

Down

$547,897

Down $11,451 (-2.0%) from 2012

Liabilities

Down

$61,900

Down $2,392 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

$252,112

No earlier filing loaded for comparison.

Expenses

Up

$263,563

Up $114 (+0.0%) from 2012

Net Income

-$11,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $634,318Liabilities 2011: $113,485Net Assets 2011: $520,8332011Assets 2012: $623,640Liabilities 2012: $64,292Net Assets 2012: $559,3482012Assets 2013: $609,797Liabilities 2013: $61,900Net Assets 2013: $547,8972013Assets 2014: $655,889Liabilities 2014: $50,719Net Assets 2014: $605,1702014Assets 2015: $642,902Liabilities 2015: $69,357Net Assets 2015: $573,5452015Assets 2016: $704,652Liabilities 2016: $76,154Net Assets 2016: $628,4982016Assets 2017: $769,221Liabilities 2017: $68,920Net Assets 2017: $700,3012017Assets 2018: $723,424Liabilities 2018: $73,479Net Assets 2018: $649,9452018Assets 2019: $827,734Liabilities 2019: $62,966Net Assets 2019: $764,7682019Assets 2020: $895,270Liabilities 2020: $70,850Net Assets 2020: $824,4202020Assets 2021: $1,021,071Liabilities 2021: $76,801Net Assets 2021: $944,2702021Assets 2022: $1,037,733Liabilities 2022: $64,250Net Assets 2022: $973,4832022Assets 2023: $1,091,034Liabilities 2023: $68,024Net Assets 2023: $1,023,0102023Assets 2024: $1,218,873Liabilities 2024: $64,583Net Assets 2024: $1,154,2902024

Highlighted filing

2013

Assets$609,797
Liabilities$61,900
Net Assets$547,897
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $377,453Expenses 2011: $276,907Net Income 2011: $100,5462011Expenses 2012: $263,4492012Revenue 2013: $252,112Expenses 2013: $263,563Net Income 2013: -$11,4512013Revenue 2014: $271,641Expenses 2014: $214,368Net Income 2014: $57,2732014Revenue 2015: $255,975Expenses 2015: $287,600Net Income 2015: -$31,6252015Revenue 2016: $318,416Expenses 2016: $263,463Net Income 2016: $54,9532016Revenue 2017: $328,571Expenses 2017: $256,768Net Income 2017: $71,8032017Revenue 2018: $197,645Expenses 2018: $248,001Net Income 2018: -$50,3562018Revenue 2019: $361,854Expenses 2019: $247,031Net Income 2019: $114,8232019Revenue 2020: $232,783Expenses 2020: $173,131Net Income 2020: $59,6522020Revenue 2021: $505,407Expenses 2021: $385,557Net Income 2021: $119,8502021Revenue 2022: $667,772Expenses 2022: $623,402Net Income 2022: $44,3702022Revenue 2023: $278,755Expenses 2023: $268,703Net Income 2023: $10,0522023Revenue 2024: $259,958Expenses 2024: $212,179Net Income 2024: $47,7792024

Highlighted filing

2013

Revenue$252,112
Expenses$263,563
Net Income-$11,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$252,112
Mission and Program Overview

Mission

It is the mission of the scottish rite of freemasonry, sj, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$398,951$452,704▲ $53,753
Land, Buildings, and Equipment, Net$82,806$82,806→ $0
Cash and Non-Interest-Bearing Accounts$141,883$74,287▼ $67,596
Total Assets$623,640$609,797▼ $13,843
Liabilities
Other Liabilities$61,198$58,241▼ $2,957
Accounts Payable and Accrued Expenses$3,094$3,659▲ $565
Total Liabilities$64,292$61,900▼ $2,392
Net Assets / Fund Balance
Permanently Rstr Net Assets$345,772$396,574▲ $50,802
Unrestricted Net Assets$166,817$138,000▼ $28,817
Temporarily Rstr Net Assets$46,759$13,323▼ $33,436
Total Net Assets Fund Balance$559,348$547,897▼ $11,451
Total Liabilities and Net Assets / Fund Balance$623,640$609,797▼ $13,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-16,534$1,095,797$1,079,263
Other Land Buildings-$302,394$302,394
Land$99,340-$99,340
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
James HardyPresident
Richard LowreySecretary
Lee SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184
Program Service Revenue
$137,178
Investment Income
$26,441
Other Revenue
$87,309
All Other Contributions
$1,184
Change in Net Assets
$-11,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,106
Salaries, Compensation, and Employee Benefits$80,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,392-$70,392
All Other Expenses$31,682$3,854-$35,536
Occupancy$26,898--$26,898
Other Expenses$11,611--$11,611
Office Expenses$10,638--$10,638
Insurance$7,055--$7,055
Payroll Taxes-$5,598-$5,598
Fees for Services Accounting$4,726--$4,726
Other Employee Benefits-$4,467-$4,467
Total Functional Expenses$179,252$84,311$0$263,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues$54,625
Other Liabilties$2,774
Payroll Taxes Payable$842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
44-0425940

Signing Officer

Name
Richard Lowery
Title
Secretary-treasurer
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the scottish rite of freemasonry, sj, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.”

Form 990, Part IX, Line 24E

“Miscellaneous 9,675 0 0 33rds 9,249 0 0 classes 5,108 0 0 telephone 0 2,738 0 reunions 2,546 0 0 jewlery 2,235 0 0 caps 1,898 0 0 bank charges 0 1,072 0 stage 374 0 0 membership 199 0 0 meals 161 0 0 auditorium 119 0 0 library 52 0 0 wardrobe 46 0 0 taxes and licenses 0 44 0 kitchen 20 0 0”

Raw XML Appendix292 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03659
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY.
IRS990/AllOtherContributionsAmt01184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031682
IRS990/AllOtherExpensesGrp/TotalAmt035536
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCOTTISH RITE LODGE OF PERFECTION
IRS990/BooksInCareOfDetail/PhoneNum04176233219
IRS990/BooksInCareOfDetail/USAddress/AddressLine10505 BYERS AVE
IRS990/BooksInCareOfDetail/USAddress/City0JOPLIN
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141883
IRS990/CashNonInterestBearingGrp/EOYAmt074287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026441
IRS990/CYOtherExpensesAmt0183106
IRS990/CYOtherRevenueAmt087309
IRS990/CYProgramServiceRevenueAmt0137178
IRS990/CYRevenuesLessExpensesAmt0-11451
IRS990/CYSalariesCompEmpBnftPaidAmt080457
IRS990/CYTotalExpensesAmt0263563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0179252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04726
IRS990/FeesForServicesAccountingGrp/TotalAmt04726
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD LOWREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07055
IRS990/InsuranceGrp/TotalAmt07055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026441
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0398951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0452704
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01398191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082806
IRS990/LandBldgEquipCostOrOtherBssAmt01480997
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01715
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01715
IRS990/MissionDesc0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0559348
IRS990/NetAssetsOrFundBalancesEOYAmt0547897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026898
IRS990/OccupancyGrp/TotalAmt026898
IRS990/OfficeExpensesGrp/ProgramServicesAmt010638
IRS990/OfficeExpensesGrp/TotalAmt010638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04467
IRS990/OtherExpensesGrp/Desc0TORNADO EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPREME COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt035715
IRS990/OtherExpensesGrp/ProgramServicesAmt135450
IRS990/OtherExpensesGrp/ProgramServicesAmt215477
IRS990/OtherExpensesGrp/ProgramServicesAmt311611
IRS990/OtherExpensesGrp/TotalAmt035715
IRS990/OtherExpensesGrp/TotalAmt135450
IRS990/OtherExpensesGrp/TotalAmt215477
IRS990/OtherExpensesGrp/TotalAmt311611
IRS990/OtherLiabilitiesGrp/BOYAmt061198
IRS990/OtherLiabilitiesGrp/EOYAmt058241
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN OR LOSS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29666
IRS990/OtherRevenueTotalAmt087309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070392
IRS990/OtherSalariesAndWagesGrp/TotalAmt070392
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05598
IRS990/PayrollTaxesGrp/TotalAmt05598
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0345772
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0396574
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025086
IRS990/PYInvestmentIncomeAmt051426
IRS990/PYOtherExpensesAmt0186061
IRS990/PYOtherRevenueAmt057834
IRS990/PYProgramServiceRevenueAmt0167618
IRS990/PYRevenuesLessExpensesAmt038515
IRS990/PYSalariesCompEmpBnftPaidAmt077388
IRS990/PYTotalExpensesAmt0263449
IRS990/PYTotalRevenueAmt0301964
IRS990/ReconcilationRevenueExpnssAmt0-11451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-16534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079263
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt099340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082806
IRS990ScheduleD/TotalLiabilityAmt058241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 9,675 0 0 33RDS 9,249 0 0 CLASSES 5,108 0 0 TELEPHONE 0 2,738 0 REUNIONS 2,546 0 0 JEWLERY 2,235 0 0 CAPS 1,898 0 0 BANK CHARGES 0 1,072 0 STAGE 374 0 0 MEMBERSHIP 199 0 0 MEALS 161 0 0 AUDITORIUM 119 0 0 LIBRARY 52 0 0 WARDROBE 46 0 0 TAXES AND LICENSES 0 44 0 KITCHEN 20 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046759
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013323
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623640
IRS990/TotalAssetsEOYAmt0609797
IRS990/TotalAssetsGrp/BOYAmt0623640
IRS990/TotalAssetsGrp/EOYAmt0609797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01184
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064292
IRS990/TotalLiabilitiesEOYAmt061900
IRS990/TotalLiabilitiesGrp/BOYAmt064292
IRS990/TotalLiabilitiesGrp/EOYAmt061900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547897
IRS990/TotalProgramServiceExpensesAmt0179252
IRS990/TotalProgramServiceRevenueAmt0137178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609797
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JOPLINAASR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0440425940
ReturnHeader/Filer/USAddress/AddressLine10505 S BYERS AVE
ReturnHeader/Filer/USAddress/City0JOPLIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02014-05-29T08:32:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,797
Liabilities
$61,900
Net assets
$547,897
Revenue
$252,112
Expenses
$263,563
Net income
-$11,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.15$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.28$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.97$0.67$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.51$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.82$0.23$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.20$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.63$0.32$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.27$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.26
2011Summary only. Only limited summary data is available for this year.$0.63$0.11$0.52$0.38$0.28$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $500k-$1M nonprofits