Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2015 • EIN 48-0121251

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileWWW.NEKSVALLEY.ORG
5201 W 75th StreetPrairie Village, KS 66208-4402

(913) 831-7267

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$511,168

Up $4,627 (+0.9%) from 2014

Net Assets

Up

$503,485

Up $16,651 (+3.4%) from 2014

Liabilities

Down

$7,683

Down $12,024 (-61%) from 2014

Revenue And Expenses

Revenue

Up

$82,704

Up $16,354 (+25%) from 2014

Expenses

Down

$66,053

Down $40,478 (-38%) from 2014

Net Income

Up

$16,651

Up $56,832 (+141%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $623,996Liabilities 2010: $27,480Net Assets 2010: $596,5162010Assets 2011: $537,119Liabilities 2011: $23,142Net Assets 2011: $513,9772011Assets 2012: $549,233Liabilities 2012: $25,843Net Assets 2012: $523,3902012Assets 2013: $548,776Liabilities 2013: $21,761Net Assets 2013: $527,0152013Assets 2014: $506,541Liabilities 2014: $19,707Net Assets 2014: $486,8342014Assets 2015: $511,168Liabilities 2015: $7,683Net Assets 2015: $503,4852015Assets 2016: $401,489Liabilities 2016: $22,367Net Assets 2016: $379,1222016Assets 2017: $405,837Liabilities 2017: $22,438Net Assets 2017: $383,3992017Assets 2018: $457,211Liabilities 2018: $19,089Net Assets 2018: $438,1222018Assets 2019: $447,543Liabilities 2019: $19,726Net Assets 2019: $427,8172019Assets 2020: $442,474Liabilities 2020: $16,852Net Assets 2020: $425,6222020Assets 2021: $475,976Liabilities 2021: $20,376Net Assets 2021: $455,6002021Assets 2022: $476,643Liabilities 2022: $15,051Net Assets 2022: $461,5922022Assets 2023: $490,219Liabilities 2023: $13,451Net Assets 2023: $476,7682023Assets 2024: $505,798Liabilities 2024: $13,173Net Assets 2024: $492,6252024

Highlighted filing

2015

Assets$511,168
Liabilities$7,683
Net Assets$503,485
Open 2015 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $138,6942010Expenses 2011: $140,9332011Expenses 2012: $111,6892012Revenue 2013: $93,144Expenses 2013: $89,519Net Income 2013: $3,6252013Revenue 2014: $66,350Expenses 2014: $106,531Net Income 2014: -$40,1812014Revenue 2015: $82,704Expenses 2015: $66,053Net Income 2015: $16,6512015Revenue 2016: -$55,174Expenses 2016: $69,189Net Income 2016: -$124,3632016Revenue 2017: $72,508Expenses 2017: $68,231Net Income 2017: $4,2772017Revenue 2018: $125,258Expenses 2018: $70,535Net Income 2018: $54,7232018Revenue 2019: $54,541Expenses 2019: $64,846Net Income 2019: -$10,3052019Revenue 2020: $44,312Expenses 2020: $46,507Net Income 2020: -$2,1952020Revenue 2021: $77,313Expenses 2021: $47,335Net Income 2021: $29,9782021Revenue 2022: $55,639Expenses 2022: $49,647Net Income 2022: $5,9922022Revenue 2023: $81,933Expenses 2023: $66,757Net Income 2023: $15,1762023Revenue 2024: $85,793Expenses 2024: $69,936Net Income 2024: $15,8572024

Highlighted filing

2015

Revenue$82,704
Expenses$66,053
Net Income$16,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$98,275
Mission and Program Overview

Mission

TO ADVANCE MASONIC GOALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$481,040$488,166▲ $7,126
Land, Buildings, and Equipment, Net$13,844$12,420▼ $1,424
Cash and Non-Interest-Bearing Accounts$11,657$10,542▼ $1,115
Total Assets$506,541$511,168▲ $4,627
Other Assets Total-$40-
Liabilities
Deferred Revenue$18,840$6,316▼ $12,524
Accounts Payable and Accrued Expenses$867$1,367▲ $500
Total Liabilities$19,707$7,683▼ $12,024
Net Assets / Fund Balance
Permanently Rstr Net Assets$271,826$275,808▲ $3,982
Unrestricted Net Assets$215,008$227,677▲ $12,669
Total Net Assets Fund Balance$486,834$503,485▲ $16,651
Total Liabilities and Net Assets / Fund Balance$506,541$511,168▲ $4,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,420$26,131$38,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$271,826$4,146▲ $3,371$4,400$275,808
2014$266,576$7,137▲ $2,369$1,887$271,826
2013$266,111$4,456▲ $1,199$4,790$266,976
2012$256,170$11,786▲ $829$2,675$266,111
2011$258,785$4,136▲ $462$7,314$256,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
H Wayne RectorExecutive SePT$6,615$6,615

Board Members and Trustees

NameTitle
Jerry D FloraDirector
Marvin HammontreeDirector
Maverick a BolenDirector
Robert AnverDirector
David F KinziePersonal Rep
R Michael PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101
Program Service Revenue
$40,937
Investment Income
$38,040
Other Revenue
$1,626
All Other Contributions
$2,101
Change in Net Assets
$16,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,712
Salaries, Compensation, and Employee Benefits$15,341
Total Fundraising Expense$80
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,579--$20,579
Conferences and Meetings$10,174--$10,174
Other Salaries and Wages$5,648$1,883-$7,531
Current Officers, Directors, Trustees, and Key Employees$4,961$1,654-$6,615
Advertising$4,921-$80$5,001
Office Expenses$4,478--$4,478
Insurance$4,402--$4,402
Fees for Services Other$2,427--$2,427
Fees for Services Accounting-$1,964-$1,964
Depreciation Depletion$1,424--$1,424
Payroll Taxes$896$299-$1,195
Travel-$263-$263
Total Functional Expenses$59,910$6,063$80$66,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 6

“The organization is composed of members who pay dues to the organization.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects the executive board”

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

“The executive secretary and personal representative answers all questions on the form 990 and related schedules before the return is prepared. The executive secretary and personal representative review the return before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
48-0121251
Phone
9138317267
Address
5201 W 75TH STREET, PRAIRIE VILLAGE, KS 66208-4402

Signing Officer

Name
David F Kinzie
Title
Personal Rep
Phone
9138317267
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David F Kinzie
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
547
Employees
3
Volunteers
30

Preparer

Firm
Ann M Thornton CPA
Address
4926 WOODSTOCK ST, SHAWNEE, KS 66218
Preparer
Ann M Thornton
Phone
9134411736
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Membership drive to gain members from masonic bodies, to promote masonic principles and goals, and to serve as a means for members to place ideas in action.”

Raw XML Appendix376 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/BOYAmt0867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01367
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE MASONIC GOALS
IRS990/AdvertisingGrp/FundraisingAmt080
IRS990/AdvertisingGrp/ProgramServicesAmt04921
IRS990/AdvertisingGrp/TotalAmt05001
IRS990/AllOtherContributionsAmt02101
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09138317267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05201 W 75TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0662084402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011657
IRS990/CashNonInterestBearingGrp/EOYAmt010542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04961
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010174
IRS990/ConferencesMeetingsGrp/TotalAmt010174
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038040
IRS990/CYOtherExpensesAmt050712
IRS990/CYOtherRevenueAmt01626
IRS990/CYProgramServiceRevenueAmt040937
IRS990/CYRevenuesLessExpensesAmt016651
IRS990/CYSalariesCompEmpBnftPaidAmt015341
IRS990/CYTotalExpensesAmt066053
IRS990/CYTotalFundraisingExpenseAmt080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018840
IRS990/DeferredRevenueGrp/EOYAmt06316
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01424
IRS990/DepreciationDepletionGrp/TotalAmt01424
IRS990/Desc0MONTHLY DINNER MEETINGS FOR MEMBERS & LADIES TO PROMOTE FELLOWSHIP, TO CONDUCT REQUIRED BUSINESS, OR ORGANIZE PRODUCTS, TO DISBURSE INFORMATION, AND TO PRESENT PROGRAMS OF A MASONIC NATURE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt047118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01964
IRS990/FeesForServicesAccountingGrp/TotalAmt01964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02427
IRS990/FeesForServicesOtherGrp/TotalAmt02427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0H WAYNE RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY D FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN HAMMONTREE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ANVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAVERICK A BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID F KINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm6R MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2417
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013154
IRS990/GrossReceiptsAmt098275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0547
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04402
IRS990/InsuranceGrp/TotalAmt04402
IRS990/InvestmentIncomeGrp/ExclusionAmt040457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0481040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0488166
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012420
IRS990/LandBldgEquipCostOrOtherBssAmt038551
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015571
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE MASONIC GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486834
IRS990/NetAssetsOrFundBalancesEOYAmt0503485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2417
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt020579
IRS990/OccupancyGrp/TotalAmt020579
IRS990/OfficeExpensesGrp/ProgramServicesAmt04478
IRS990/OfficeExpensesGrp/TotalAmt04478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01575
IRS990/OtherRevenueTotalAmt01626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05648
IRS990/OtherSalariesAndWagesGrp/TotalAmt07531
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0896
IRS990/PayrollTaxesGrp/TotalAmt01195
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0271826
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0275808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID F KINZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1DINNER MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REUNION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PERPETUAL MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07990
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12910
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProgSrvcAccomActy2Grp/Desc0SCOTTISH KNIGHT PUBLICATION MAILED TO ALL MEMBERS, FRIENDS, AND INTERESTED PARITES, TO DISBURSE INFORMATION, TO MOTIVATE, AND TO PROMOTE MASONIC PRINCIPLES AND TEACHINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01195
IRS990/ProgSrvcAccomActy3Grp/Desc0ALMONERS FUND AND CLINIC FUND, CONTRIBUTIONS FROM MEMBERS FOR CHARITY, TO GAIN EFFECTIVE USE OF POOLED FUNDS FOR THOSE IN NEED REGARDLESS OF RACE, COLOR, SEX, ETC., WITHOUT REQUIREMENT OF MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DRIVE TO GAIN MEMBERS FROM MASONIC BODIES, TO PROMOTE MASONIC PRINCIPLES AND GOALS, AND TO SERVE AS A MEANS FOR MEMBERS TO PLACE IDEAS IN ACTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06992
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012736
IRS990/PYInvestmentIncomeAmt09626
IRS990/PYOtherExpensesAmt087945
IRS990/PYOtherRevenueAmt01785
IRS990/PYProgramServiceRevenueAmt042203
IRS990/PYRevenuesLessExpensesAmt0-40181
IRS990/PYSalariesCompEmpBnftPaidAmt018586
IRS990/PYTotalExpensesAmt0106531
IRS990/PYTotalRevenueAmt066350
IRS990/ReconcilationRevenueExpnssAmt016651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0271826
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0275808
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03371
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0266576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0271826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0266111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0266976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0256170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0266111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0258785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0256170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07314
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038551
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DRIVE TO GAIN MEMBERS FROM MASONIC BODIES, TO PROMOTE MASONIC PRINCIPLES AND GOALS, AND TO SERVE AS A MEANS FOR MEMBERS TO PLACE IDEAS IN ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPOSED OF MEMBERS WHO PAY DUES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE SECRETARY AND PERSONAL REPRESENTATIVE ANSWERS ALL QUESTIONS ON THE FORM 990 AND RELATED SCHEDULES BEFORE THE RETURN IS PREPARED. THE EXECUTIVE SECRETARY AND PERSONAL REPRESENTATIVE REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506541
IRS990/TotalAssetsEOYAmt0511168
IRS990/TotalAssetsGrp/BOYAmt0506541
IRS990/TotalAssetsGrp/EOYAmt0511168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02101
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059910
IRS990/TotalFunctionalExpensesGrp/TotalAmt066053
IRS990/TotalGrossUBIAmt01575
IRS990/TotalLiabilitiesBOYAmt019707
IRS990/TotalLiabilitiesEOYAmt07683
IRS990/TotalLiabilitiesGrp/BOYAmt019707
IRS990/TotalLiabilitiesGrp/EOYAmt07683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503485
IRS990/TotalOtherProgSrvcExpenseAmt06992
IRS990/TotalOtherProgSrvcRevenueAmt027934
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0212
IRS990/TotalProgramServiceExpensesAmt059910
IRS990/TotalProgramServiceRevenueAmt040937
IRS990/TotalReportableCompFromOrgAmt06615
IRS990/TotalRevenueGrp/ExclusionAmt053460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01575
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511168
IRS990/TravelGrp/ManagementAndGeneralAmt0263
IRS990/TravelGrp/TotalAmt0263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 W 75TH STREET
IRS990/USAddress/CityNm0PRAIRIE VILLAGE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0547
IRS990/WebsiteAddressTxt0WWW.NEKSVALLEY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F KINZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REP
ReturnHeader/BusinessOfficerGrp/PhoneNum09138317267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF NE KS ORIENT OF KANSAS
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0480121251
ReturnHeader/Filer/PhoneNum09138317267
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 W 75TH STREET
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0662084402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204204852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN M THORNTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04926 WOODSTOCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066218
ReturnHeader/PreparerPersonGrp/PhoneNum09134411736
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T09:21:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,168
Liabilities
$7,683
Net assets
$503,485
Revenue
$82,704
Expenses
$66,053
Net income
$16,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.13$4.93$0.86$0.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.13$4.77$0.82$0.67$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.15$4.62$0.56$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.20$4.56$0.77$0.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.17$4.26$0.44$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.20$4.28$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.19$4.38$1.25$0.71$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.22$3.83$0.73$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.22$3.79$0.55$0.69$1.24
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.08$5.03$0.83$0.66$0.17
2014Summary only. Only limited summary data is available for this year.$5.07$0.20$4.87$0.66$1.07$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.22$5.27$0.93$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.26$5.23$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.14$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.27$5.97$1.39