Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2016 • EIN 44-0425940

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.JOPLINAASR.COM
505 Byers AveJoplin, MO 64801

(417) 623-3219

Siviq Scores

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

Liabilities / Assets

94th percentile

0.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

9.6%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$704,652

Up $61,750 (+9.6%) from 2015

Net Assets

Up

$628,498

Up $54,953 (+9.6%) from 2015

Liabilities

Up

$76,154

Up $6,797 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$318,416

Up $62,441 (+24%) from 2015

Expenses

Down

$263,463

Down $24,137 (-8.4%) from 2015

Net Income

Up

$54,953

Up $86,578 (+274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$704,652
Liabilities$76,154
Net Assets$628,498
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$318,416
Expenses$263,463
Net Income$54,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$326,087
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$472,926$531,091▲ $58,165
Cash and Non-Interest-Bearing Accounts$87,170$87,107▼ $63
Land, Buildings, and Equipment, Net$82,806$82,806→ $0
Inventories for Sale or Use-$3,648-
Total Assets$642,902$704,652▲ $61,750
Liabilities
Other Liabilities$69,357$76,154▲ $6,797
Total Liabilities$69,357$76,154▲ $6,797
Net Assets / Fund Balance
Permanently Rstr Net Assets$403,699$456,968▲ $53,269
Unrestricted Net Assets$152,608$156,982▲ $4,374
Temporarily Rstr Net Assets$17,238$14,548▼ $2,690
Total Net Assets Fund Balance$573,545$628,498▲ $54,953
Total Liabilities and Net Assets / Fund Balance$642,902$704,652▲ $61,750

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 Pay58th percentile

Board Members and Trustees

NameTitle
James HardyPresident
Richard LowreySecretary
Robet GephardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905
Program Service Revenue
$143,691
Investment Income
$28,696
Other Revenue
$145,124
All Other Contributions
$905
Change in Net Assets
$54,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,573
Salaries, Compensation, and Employee Benefits$69,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,997-$57,997
Occupancy$39,982--$39,982
All Other Expenses$24,538$2,857-$27,395
Office Expenses$12,224--$12,224
Other Expenses$8,666--$8,666
Other Employee Benefits-$6,558-$6,558
Insurance$5,554--$5,554
Payroll Taxes-$5,335-$5,335
Fees for Services Accounting$4,071--$4,071
Advertising$996--$996
Total Functional Expenses$190,716$72,747$0$263,463
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$62,465
Other Liabilties$11,565
Payroll Taxes Payable$2,124
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

Filer Name
Ancient & Accepted Scottish Rite of
EIN
44-0425940
Address
505 BYERS AVE, JOPLIN, MO 64801
Doing Business As
Valley of Joplin

Signing Officer

Name
Richard Lowrey
Title
Secretary
Phone
4176233219
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hardy
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
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

“Program expenses 8,617 0 0 jewlery 3,933 0 0 program books 1,865 0 0 telephone 0 1,608 0 repairs 1,533 0 0 committee expenses 1,486 0 0 honors 1,433 0 0 office 1,237 0 0 bank charges 0 1,085 0 employee benefits 980 0 0 payroll taxes 797 0 0 meals 651 0 0 miscellaneous 518 0 0 postage 376 0 0 almoner 269 0 0 telephone 255 0 0 printing 213 0 0 bank charges 171 0 0 advertising 149 0 0 telephone 0 98 0 bank charges 0 66 0 library 55 0 0 total 24,538 2,857 0”

Raw XML Appendix310 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
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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.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 BYERS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd064801
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IRS990/DonorAdvisedFundInd0true
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IRS990/EmployeeCnt02
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IRS990/ExpenseAmt0190716
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBET GEPHARDT
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/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326087
IRS990/GrossSalesOfInventoryAmt015763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05554
IRS990/InsuranceGrp/TotalAmt05554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03648
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028696
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0472926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0531091
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/RelatedOrExemptFuncIncomeAmt05145
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05145
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/NetAssetsOrFundBalancesBOYAmt0573545
IRS990/NetAssetsOrFundBalancesEOYAmt0628498
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08092
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08092
IRS990/NetUnrelatedBusTxblIncmAmt0-1065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039982
IRS990/OccupancyGrp/TotalAmt039982
IRS990/OfficeExpensesGrp/ProgramServicesAmt012224
IRS990/OfficeExpensesGrp/TotalAmt012224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06558
IRS990/OtherExpensesGrp/Desc0COMMITTED EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2KCCH EXPENSES
IRS990/OtherExpensesGrp/Desc3SALARIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041719
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IRS990/OtherExpensesGrp/ProgramServicesAmt222383
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IRS990/OtherExpensesGrp/TotalAmt041719
IRS990/OtherExpensesGrp/TotalAmt130583
IRS990/OtherExpensesGrp/TotalAmt222383
IRS990/OtherExpensesGrp/TotalAmt38666
IRS990/OtherLiabilitiesGrp/BOYAmt069357
IRS990/OtherLiabilitiesGrp/EOYAmt076154
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN OR LOSS
IRS990/OtherRevenueMiscGrp/Desc2BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136466
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136466
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IRS990/OtherRevenueTotalAmt0137032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057997
IRS990/OtherSalariesAndWagesGrp/TotalAmt057997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05335
IRS990/PayrollTaxesGrp/TotalAmt05335
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0403699
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HARDY
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IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc2CLASS FEES
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IRS990/PYTotalExpensesAmt0287600
IRS990/PYTotalRevenueAmt0255975
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-16534
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099340
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302394
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082806
IRS990ScheduleD/TotalLiabilityAmt076154
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/ExplanationTxt3PROGRAM EXPENSES 8,617 0 0 JEWLERY 3,933 0 0 PROGRAM BOOKS 1,865 0 0 TELEPHONE 0 1,608 0 REPAIRS 1,533 0 0 COMMITTEE EXPENSES 1,486 0 0 HONORS 1,433 0 0 OFFICE 1,237 0 0 BANK CHARGES 0 1,085 0 EMPLOYEE BENEFITS 980 0 0 PAYROLL TAXES 797 0 0 MEALS 651 0 0 MISCELLANEOUS 518 0 0 POSTAGE 376 0 0 ALMONER 269 0 0 TELEPHONE 255 0 0 PRINTING 213 0 0 BANK CHARGES 171 0 0 ADVERTISING 149 0 0 TELEPHONE 0 98 0 BANK CHARGES 0 66 0 LIBRARY 55 0 0 TOTAL 24,538 2,857 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/BOYAmt017238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014548
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642902
IRS990/TotalAssetsEOYAmt0704652
IRS990/TotalAssetsGrp/BOYAmt0642902
IRS990/TotalAssetsGrp/EOYAmt0704652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263463
IRS990/TotalGrossUBIAmt025926
IRS990/TotalLiabilitiesBOYAmt069357
IRS990/TotalLiabilitiesEOYAmt076154
IRS990/TotalLiabilitiesGrp/BOYAmt069357
IRS990/TotalLiabilitiesGrp/EOYAmt076154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628498
IRS990/TotalProgramServiceExpensesAmt0190716
IRS990/TotalProgramServiceRevenueAmt0143691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704652
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156982
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JOPLINAASR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LOWREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04176233219
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0440425940
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 BYERS AVE
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049CF0293F6A3917700F2B3FAF348E2618E7D83FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063CA95B74FEF2081ED230F2CB54228322924A07F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02017-05-12T16:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,652
Liabilities
$76,154
Net assets
$628,498
Revenue
$318,416
Expenses
$263,463
Net income
$54,953
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