Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2021 • EIN 44-0425940

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

24%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

117%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,021,071

Up $125,801 (+14%) from 2020

Net Assets

Up

$944,270

Up $119,850 (+15%) from 2020

Liabilities

Up

$76,801

Up $5,951 (+8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$505,407

Up $272,624 (+117%) from 2020

Expenses

Up

$385,557

Up $212,426 (+123%) from 2020

Net Income

Up

$119,850

Up $60,198 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,021,071
Liabilities$76,801
Net Assets$944,270
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$505,407
Expenses$385,557
Net Income$119,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$507,417
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$710,284$868,293▲ $158,009
Land, Buildings, and Equipment, Net$82,806$82,806→ $0
Cash and Non-Interest-Bearing Accounts$98,627$66,577▼ $32,050
Inventories for Sale or Use$3,553$3,395▼ $158
Total Assets$895,270$1,021,071▲ $125,801
Liabilities
Other Liabilities$70,850$76,801▲ $5,951
Total Liabilities$70,850$76,801▲ $5,951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$673,326$656,955▼ $16,371
Net Assets Without Donor Restrictions$151,094$287,315▲ $136,221
Total Net Assets Fund Balance$824,420$944,270▲ $119,850
Total Liabilities and Net Assets / Fund Balance$895,270$1,021,071▲ $125,801

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 Pay50th percentile

Board Members and Trustees

NameTitle
James HardyPresident
Jim GilbertSecretary
Robet GephardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$130,999
Investment Income
$39,390
Other Revenue
$334,018
All Other Contributions
$1,000
Change in Net Assets
$119,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,168
Salaries, Compensation, and Employee Benefits$42,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,637--$158,637
Other Salaries and Wages-$37,996-$37,996
All Other Expenses$18,479$2,090-$20,569
Insurance$14,222--$14,222
Other Expenses$10,746--$10,746
Office Expenses$5,494--$5,494
Fees for Services Accounting$4,839--$4,839
Payroll Taxes-$4,393-$4,393
Total Functional Expenses$341,078$44,479$0$385,557
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$68,798
Other Liabilties$7,162
Payroll Taxes Payable$841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
James Hardy
Title
President
Phone
4176233219
Signed
2022-11-14
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 Appendix300 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/LandBldgEquipCostOrOtherBssAmt01480997
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JOPLINAASR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176233219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0440425940
ReturnHeader/Filer/PhoneNum04176233219
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 BYERS AVE
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02022-11-15T09:42:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,071
Liabilities
$76,801
Net assets
$944,270
Revenue
$505,407
Expenses
$385,557
Net income
$119,850
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