Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2016 • EIN 48-0121251

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

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

(913) 831-7267

Siviq Scores

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

Liabilities / Assets

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

225%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$401,489

Down $109,679 (-21%) from 2015

Net Assets

Down

$379,122

Down $124,363 (-25%) from 2015

Liabilities

Up

$22,367

Up $14,684 (+191%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$55,174

Down $137,878 (-167%) from 2015

Expenses

Up

$69,189

Up $3,136 (+4.7%) from 2015

Net Income

Down

-$124,363

Down $141,014 (-847%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$401,489
Liabilities$22,367
Net Assets$379,122
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$55,174
Expenses$69,189
Net Income-$124,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$712,638
Mission and Program Overview

Mission

TO ADVANCE MASONIC GOALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,166$375,045▼ $113,121
Cash and Non-Interest-Bearing Accounts$10,542$15,245▲ $4,703
Land, Buildings, and Equipment, Net$12,420$11,119▼ $1,301
Total Assets$511,168$401,489▼ $109,679
Other Assets Total$40$80▲ $40
Liabilities
Deferred Revenue$6,316$21,666▲ $15,350
Accounts Payable and Accrued Expenses$1,367$701▼ $666
Total Liabilities$7,683$22,367▲ $14,684
Net Assets / Fund Balance
Permanently Rstr Net Assets$275,808$270,857▼ $4,951
Unrestricted Net Assets$227,677$108,265▼ $119,412
Total Net Assets Fund Balance$503,485$379,122▼ $124,363
Total Liabilities and Net Assets / Fund Balance$511,168$401,489▼ $109,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,119$27,432$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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
H Wayne RectorExecutive SePT$7,245$7,245

Board Members and Trustees

NameTitle
David F KinziePersonal Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$3,526
Program Service Revenue
$37,190
Investment Income
$-97,621
Other Revenue
$1,731
All Other Contributions
$3,526
Change in Net Assets
$-124,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,377
Salaries, Compensation, and Employee Benefits$10,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,847--$20,847
Fees for Services Other$12,437--$12,437
Current Officers, Directors, Trustees, and Key Employees$5,434$1,821-$7,255
Conferences and Meetings$6,815--$6,815
Insurance$5,202--$5,202
Office Expenses$4,712--$4,712
Fees for Services Accounting-$3,204-$3,204
Advertising$3,190--$3,190
Other Salaries and Wages$2,047$683-$2,730
Depreciation Depletion$1,301--$1,301
Payroll Taxes$620$207-$827
Travel-$669-$669
Total Functional Expenses$62,605$6,584$0$69,189
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
2017-11-15
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
PO BOX 860638, SHAWNEE, KS 66286-0638
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.”

Form 990, Part IX, Line 11G

“New member administrative fee 337 0 0 per capita fees 11,219 0 0 postage 100 0 0 other supreme council billing 781 0 0 total 12,437 0 0”

Raw XML Appendix336 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0488166
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherRevenueMiscGrp/BusinessCd0532000
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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.
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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/ExplanationTxt5NEW MEMBER ADMINISTRATIVE FEE 337 0 0 PER CAPITA FEES 11,219 0 0 POSTAGE 100 0 0 OTHER SUPREME COUNCIL BILLING 781 0 0 TOTAL 12,437 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511168
IRS990/TotalAssetsEOYAmt0401489
IRS990/TotalAssetsGrp/BOYAmt0511168
IRS990/TotalAssetsGrp/EOYAmt0401489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03526
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062605
IRS990/TotalFunctionalExpensesGrp/TotalAmt069189
IRS990/TotalGrossUBIAmt01650
IRS990/TotalLiabilitiesBOYAmt07683
IRS990/TotalLiabilitiesEOYAmt022367
IRS990/TotalLiabilitiesGrp/BOYAmt07683
IRS990/TotalLiabilitiesGrp/EOYAmt022367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379122
IRS990/TotalOtherProgSrvcExpenseAmt012214
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0532
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0532
IRS990/TotalProgramServiceExpensesAmt062605
IRS990/TotalProgramServiceRevenueAmt037190
IRS990/TotalReportableCompFromOrgAmt07245
IRS990/TotalRevenueGrp/ExclusionAmt038875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-99225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-55174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01650
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401489
IRS990/TravelGrp/ManagementAndGeneralAmt0669
IRS990/TravelGrp/TotalAmt0669
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 W 75TH STREET
IRS990/USAddress/CityNm0PRAIRIE VILLAGE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0547
IRS990/WebsiteAddressTxt0WWW.NEKSSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F KINZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REP
ReturnHeader/BusinessOfficerGrp/PhoneNum09138317267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01DE9E9AA432A9DE8AA1CAEAE16B8D1D1E3A56632
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DE9E9AA432A9DE8AA1CAEAE16B8D1D1E3A56632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204204852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN M THORNTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 860638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662860638
ReturnHeader/PreparerPersonGrp/PhoneNum09134411736
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:28:04-06:00
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
$401,489
Liabilities
$22,367
Net assets
$379,122
Revenue
-$55,174
Expenses
$69,189
Net income
-$124,363
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