Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2018 • EIN 44-0425940

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

93rd percentile

0.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-25%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-6.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$723,424

Down $45,797 (-6.0%) from 2017

Net Assets

Down

$649,945

Down $50,356 (-7.2%) from 2017

Liabilities

Up

$73,479

Up $4,559 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$197,645

Down $130,926 (-40%) from 2017

Expenses

Down

$248,001

Down $8,767 (-3.4%) from 2017

Net Income

Down

-$50,356

Down $122,159 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$723,424
Liabilities$73,479
Net Assets$649,945
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$197,645
Expenses$248,001
Net Income-$50,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$201,046
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$615,983$566,506▼ $49,477
Land, Buildings, and Equipment, Net$82,806$82,806→ $0
Cash and Non-Interest-Bearing Accounts$66,279$70,184▲ $3,905
Inventories for Sale or Use$4,153$3,928▼ $225
Total Assets$769,221$723,424▼ $45,797
Liabilities
Other Liabilities$68,920$73,479▲ $4,559
Total Liabilities$68,920$73,479▲ $4,559
Net Assets / Fund Balance
Permanently Rstr Net Assets$537,558$498,099▼ $39,459
Unrestricted Net Assets$146,004$135,163▼ $10,841
Temporarily Rstr Net Assets$16,739$16,683▼ $56
Total Net Assets Fund Balance$700,301$649,945▼ $50,356
Total Liabilities and Net Assets / Fund Balance$769,221$723,424▼ $45,797

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 Pay60th percentile

Board Members and Trustees

NameTitle
James HardyPresident
Jim GilbertSecretary
Robet GephardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,451
Program Service Revenue
$126,843
Investment Income
$24,434
Other Revenue
$37,917
All Other Contributions
$8,451
Change in Net Assets
$-50,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,832
Salaries, Compensation, and Employee Benefits$73,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,817-$67,817
Occupancy$49,658--$49,658
All Other Expenses$19,438$5,075-$24,513
Insurance$10,400--$10,400
Office Expenses$8,228--$8,228
Other Expenses$6,424--$6,424
Payroll Taxes-$5,352-$5,352
Fees for Services Accounting$4,442--$4,442
Total Functional Expenses$169,757$78,244$0$248,001
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$61,035
Other Liabilties$10,516
Payroll Taxes Payable$1,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Phone
4176233219
Address
505 BYERS AVE, JOPLIN, MO 64801
Doing Business As
Valley of Joplin

Signing Officer

Name
Jim Gilbert
Title
Secretary
Phone
4176233219
Signed
2019-11-07
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.”

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.

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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc1CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2KCCH EXPENSES
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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/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
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,424
Liabilities
$73,479
Net assets
$649,945
Revenue
$197,645
Expenses
$248,001
Net income
-$50,356
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