Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2017 • EIN 48-0121251

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Up

$405,837

Up $4,348 (+1.1%) from 2016

Net Assets

Up

$383,399

Up $4,277 (+1.1%) from 2016

Liabilities

Up

$22,438

Up $71 (+0.3%) from 2016

Revenue

Up

$72,508

Up $127,682 (+231%) from 2016

Expenses

Down

$68,231

Down $958 (-1.4%) from 2016

Net Income

Up

$4,277

Up $128,640 (+103%) from 2016

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

2017

Assets$405,837
Liabilities$22,438
Net Assets$383,399

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

2017

Revenue$72,508
Expenses$68,231
Net Income$4,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$398,565
Mission and Program Overview

Mission

TO ADVANCE MASONIC GOALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$375,045$366,507▼ $8,538
Cash and Non-Interest-Bearing Accounts$15,245$29,343▲ $14,098
Land, Buildings, and Equipment, Net$11,119$9,907▼ $1,212
Total Assets$401,489$405,837▲ $4,348
Other Assets Total$80$80→ $0
Liabilities
Deferred Revenue$21,666$21,717▲ $51
Accounts Payable and Accrued Expenses$701$721▲ $20
Total Liabilities$22,367$22,438▲ $71
Net Assets / Fund Balance
Permanently Rstr Net Assets$270,857$274,768▲ $3,911
Unrestricted Net Assets$108,265$108,631▲ $366
Total Net Assets Fund Balance$379,122$383,399▲ $4,277
Total Liabilities and Net Assets / Fund Balance$401,489$405,837▲ $4,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,907$28,644$38,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$267,887$4,717▲ $1,194$2,000$274,768
2016$275,808$6,306▼ $8,558-$270,857
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
H Wayne RectorExecutive Se
David F KinziePersonal Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823
Program Service Revenue
$42,426
Investment Income
$25,159
Other Revenue
$3,100
All Other Contributions
$1,823
Change in Net Assets
$4,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,510
Salaries, Compensation, and Employee Benefits$9,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,875--$20,875
Fees for Services Other$12,798--$12,798
Other Salaries and Wages$6,724$2,241-$8,965
Insurance$5,324--$5,324
Conferences and Meetings$5,188--$5,188
Fees for Service Investment Mgmnt Fees$4,771--$4,771
Fees for Services Accounting-$3,281-$3,281
Office Expenses$2,826--$2,826
Depreciation Depletion$1,212--$1,212
Payroll Taxes$567$189-$756
Advertising$135--$135
Other Expenses$100--$100
Total Functional Expenses$62,520$5,711$0$68,231
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
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David F Kinzie
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
500
Employees
2

Preparer

Firm
Ann M Thornton CPA LLC
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

Per capita fees 12,039 0 0 postage 217 0 0 other supreme council billing 542 0 0 total 12,798 0 0

Raw XML Appendix344 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/BOYAmt0701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE MASONIC GOALS
IRS990/AdvertisingGrp/ProgramServicesAmt0135
IRS990/AdvertisingGrp/TotalAmt0135
IRS990/AllOtherContributionsAmt01823
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/BOYAmt015245
IRS990/CashNonInterestBearingGrp/EOYAmt029343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05188
IRS990/ConferencesMeetingsGrp/TotalAmt05188
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025159
IRS990/CYOtherExpensesAmt058510
IRS990/CYOtherRevenueAmt03100
IRS990/CYProgramServiceRevenueAmt042426
IRS990/CYRevenuesLessExpensesAmt04277
IRS990/CYSalariesCompEmpBnftPaidAmt09721
IRS990/CYTotalExpensesAmt068231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021666
IRS990/DeferredRevenueGrp/EOYAmt021717
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01212
IRS990/DepreciationDepletionGrp/TotalAmt01212
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt050538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03281
IRS990/FeesForServicesAccountingGrp/TotalAmt03281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012798
IRS990/FeesForServicesOtherGrp/TotalAmt012798
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04771
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0H WAYNE RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID F KINZIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONAL REP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0330506
IRS990/GrossReceiptsAmt0398565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0500
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05324
IRS990/InsuranceGrp/TotalAmt05324
IRS990/InvestmentIncomeGrp/ExclusionAmt020710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020710
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0375045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366507
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09907
IRS990/LandBldgEquipCostOrOtherBssAmt038551
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326057
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE MASONIC GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0379122
IRS990/NetAssetsOrFundBalancesEOYAmt0383399
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt020875
IRS990/OccupancyGrp/TotalAmt020875
IRS990/OfficeExpensesGrp/ProgramServicesAmt02826
IRS990/OfficeExpensesGrp/TotalAmt02826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherExpensesGrp/Desc0CLINIC FUND EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03100
IRS990/OtherRevenueTotalAmt03100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06724
IRS990/OtherSalariesAndWagesGrp/TotalAmt08965
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567
IRS990/PayrollTaxesGrp/TotalAmt0756
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0270857
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0274768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID F KINZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1DINNER MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COURT OF HONOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REUNION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04522
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13157
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21125
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41043
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/ExpenseAmt0955
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/ExpenseAmt02155
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/ExpenseAmt08872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03526
IRS990/PYInvestmentIncomeAmt0-97621
IRS990/PYOtherExpensesAmt058377
IRS990/PYOtherRevenueAmt01731
IRS990/PYProgramServiceRevenueAmt037190
IRS990/PYRevenuesLessExpensesAmt0-124363
IRS990/PYSalariesCompEmpBnftPaidAmt010812
IRS990/PYTotalExpensesAmt069189
IRS990/PYTotalRevenueAmt0-55174
IRS990/ReconcilationRevenueExpnssAmt04277
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0267887
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0274768
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01194
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0275808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0271826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0275808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0266576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0271826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0266111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0266976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038551
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09907
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/ExplanationTxt5PER CAPITA FEES 12,039 0 0 POSTAGE 217 0 0 OTHER SUPREME COUNCIL BILLING 542 0 0 TOTAL 12,798 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/TotalAssetsBOYAmt0401489
IRS990/TotalAssetsEOYAmt0405837
IRS990/TotalAssetsGrp/BOYAmt0401489
IRS990/TotalAssetsGrp/EOYAmt0405837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01823
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062520
IRS990/TotalFunctionalExpensesGrp/TotalAmt068231
IRS990/TotalGrossUBIAmt03100
IRS990/TotalLiabilitiesBOYAmt022367
IRS990/TotalLiabilitiesEOYAmt022438
IRS990/TotalLiabilitiesGrp/BOYAmt022367
IRS990/TotalLiabilitiesGrp/EOYAmt022438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383399
IRS990/TotalOtherProgSrvcExpenseAmt08872
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01013
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01013
IRS990/TotalProgramServiceExpensesAmt062520
IRS990/TotalProgramServiceRevenueAmt042426
IRS990/TotalRevenueGrp/ExclusionAmt030557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405837
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 W 75TH STREET
IRS990/USAddress/CityNm0PRAIRIE VILLAGE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0500
IRS990/WebsiteAddressTxt0WWW.NEKSSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F KINZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REP
ReturnHeader/BusinessOfficerGrp/PhoneNum09138317267
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.61.184.246
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204204852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN M THORNTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 860638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662860638
ReturnHeader/PreparerPersonGrp/PhoneNum09134411736
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-04T09:23:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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