Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 44-0425940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$769,221
Up $64,569 (+9.2%) from 2016
Net Assets
Up$700,301
Up $71,803 (+11%) from 2016
Liabilities
Down$68,920
Down $7,234 (-9.5%) from 2016
Revenue
Up$328,571
Up $10,155 (+3.2%) from 2016
Expenses
Down$256,768
Down $6,695 (-2.5%) from 2016
Net Income
Up$71,803
Up $16,850 (+31%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $531,091 | $615,983 | ▲ $84,892 |
| Land, Buildings, and Equipment, Net | $82,806 | $82,806 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $87,107 | $66,279 | ▼ $20,828 |
| Inventories for Sale or Use | $3,648 | $4,153 | ▲ $505 |
| Total Assets | $704,652 | $769,221 | ▲ $64,569 |
| Liabilities | |||
| Other Liabilities | $76,154 | $68,920 | ▼ $7,234 |
| Total Liabilities | $76,154 | $68,920 | ▼ $7,234 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $456,968 | $537,558 | ▲ $80,590 |
| Unrestricted Net Assets | $156,982 | $146,004 | ▼ $10,978 |
| Temporarily Rstr Net Assets | $14,548 | $16,739 | ▲ $2,191 |
| Total Net Assets Fund Balance | $628,498 | $700,301 | ▲ $71,803 |
| Total Liabilities and Net Assets / Fund Balance | $704,652 | $769,221 | ▲ $64,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-16,534 | $1,095,797 | $1,079,263 |
| Other Land Buildings | - | $302,394 | $302,394 |
| Land | $99,340 | - | $99,340 |
| Name | Title |
|---|---|
| James Hardy | President |
| Richard Lowrey | Secretary |
| Robet Gephardt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,014 |
| Salaries, Compensation, and Employee Benefits | $72,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $67,145 | - | $67,145 |
| Occupancy | $43,432 | - | - | $43,432 |
| All Other Expenses | $27,347 | $4,374 | - | $31,721 |
| Insurance | $9,601 | - | - | $9,601 |
| Other Expenses | $8,130 | - | - | $8,130 |
| Office Expenses | $7,247 | - | - | $7,247 |
| Fees for Services Accounting | $5,915 | - | - | $5,915 |
| Payroll Taxes | - | $5,609 | - | $5,609 |
| Advertising | $1,403 | - | - | $1,403 |
| Total Functional Expenses | $179,640 | $77,128 | $0 | $256,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Dues | $62,346 |
| Other Liabilties | $4,585 |
| Payroll Taxes Payable | $1,989 |
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“Program expenses 6,890 0 0 honors 5,265 0 0 jewlery 3,572 0 0 committee expenses 2,902 0 0 bank charges 0 2,645 0 contribution 2,208 0 0 almoner 1,698 0 0 telephone 0 1,462 0 repairs 1,273 0 0 office 1,028 0 0 payroll taxes 662 0 0 fundraising 430 0 0 miscellaneous 346 0 0 postage 313 0 0 telephone 211 0 0 printing 177 0 0 telephone 0 142 0 bank charges 142 0 0 advertising 124 0 0 bank charges 0 95 0 library 55 0 0 meals 51 0 0 miscellaneous 0 30 0 total 27,347 4,374 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1403 |
| IRS990/AllOtherContributionsAmt | 0 | 1146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31721 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTTISH RITE LODGE OF PERFECTION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4176233219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 BYERS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOPLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5852 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15132 |
| IRS990/CYOtherExpensesAmt | 0 | 184014 |
| IRS990/CYOtherRevenueAmt | 0 | 182183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72754 |
| IRS990/CYTotalExpensesAmt | 0 | 256768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VALLEY OF JOPLIN |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 179640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5915 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBET GEPHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD LOWREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334423 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9601 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3648 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4153 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 531091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 615983 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1398191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1480997 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5720 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5720 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 700301 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5373 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5552 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | KCCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALARIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN OR LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUILDING RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77248 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66792 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 66792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27050 |
| IRS990/OtherRevenueTotalAmt | 0 | 176810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5609 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 456968 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 537558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES HARDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC BUILDING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6150 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 905 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28696 |
| IRS990/PYOtherExpensesAmt | 0 | 193573 |
| IRS990/PYOtherRevenueAmt | 0 | 145124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69890 |
| IRS990/PYTotalExpensesAmt | 0 | 263463 |
| IRS990/PYTotalRevenueAmt | 0 | 318416 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71803 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -16534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1095797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1079263 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99340 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 302394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82806 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68920 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM EXPENSES 6,890 0 0 HONORS 5,265 0 0 JEWLERY 3,572 0 0 COMMITTEE EXPENSES 2,902 0 0 BANK CHARGES 0 2,645 0 CONTRIBUTION 2,208 0 0 ALMONER 1,698 0 0 TELEPHONE 0 1,462 0 REPAIRS 1,273 0 0 OFFICE 1,028 0 0 PAYROLL TAXES 662 0 0 FUNDRAISING 430 0 0 MISCELLANEOUS 346 0 0 POSTAGE 313 0 0 TELEPHONE 211 0 0 PRINTING 177 0 0 TELEPHONE 0 142 0 BANK CHARGES 142 0 0 ADVERTISING 124 0 0 BANK CHARGES 0 95 0 LIBRARY 55 0 0 MEALS 51 0 0 MISCELLANEOUS 0 30 0 TOTAL 27,347 4,374 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14548 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16739 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 704652 |
| IRS990/TotalAssetsEOYAmt | 0 | 769221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 704652 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 769221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1146 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256768 |
| IRS990/TotalGrossUBIAmt | 0 | 21659 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 628498 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 700301 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179640 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 328571 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 704652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 769221 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 156982 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 146004 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOPLINAASR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD LOWREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4176233219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 440425940 |
| ReturnHeader/Filer/PhoneNum | 0 | 4176233219 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 BYERS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 49CF0293F6A3917700F2B3FAF348E2618E7D83FC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB1D80CD90016A07DF19F4253372516B89569D58 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.92.225.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:39:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205978061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARDY WRESTLER AND ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1781 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4177824919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER WRESTLER CPA CFE CFF CGMA |
| ReturnHeader/ReturnTs | 0 | 2018-03-28T14:39:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.