Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2018 • EIN 48-0121251

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

(913) 831-7267

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.15x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$457,211

Up $51,374 (+13%) from 2017

Net Assets

Up

$438,122

Up $54,723 (+14%) from 2017

Liabilities

Down

$19,089

Down $3,349 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$125,258

Up $52,750 (+73%) from 2017

Expenses

Up

$70,535

Up $2,304 (+3.4%) from 2017

Net Income

Up

$54,723

Up $50,446 (+1179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$457,211
Liabilities$19,089
Net Assets$438,122
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$125,258
Expenses$70,535
Net Income$54,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$176,109
Mission and Program Overview

Mission

TO ADVANCE MASONIC GOALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$366,507$417,772▲ $51,265
Cash and Non-Interest-Bearing Accounts$29,343$20,027▼ $9,316
Land, Buildings, and Equipment, Net$9,907$9,312▼ $595
Total Assets$405,837$457,211▲ $51,374
Other Assets Total$80$10,100▲ $10,020
Liabilities
Deferred Revenue$21,717$18,473▼ $3,244
Accounts Payable and Accrued Expenses$721$616▼ $105
Total Liabilities$22,438$19,089▼ $3,349
Net Assets / Fund Balance
Permanently Rstr Net Assets$274,768$274,768→ $0
Unrestricted Net Assets$108,631$163,354▲ $54,723
Total Net Assets Fund Balance$383,399$438,122▲ $54,723
Total Liabilities and Net Assets / Fund Balance$405,837$457,211▲ $51,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,312$29,239$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
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,691
Program Service Revenue
$42,556
Investment Income
$28,041
Other Revenue
$2,970
All Other Contributions
$1,691
Change in Net Assets
$54,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,166
Salaries, Compensation, and Employee Benefits$9,369
Total Fundraising Expense$793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,080--$22,080
Fees for Services Other$11,640--$11,640
Conferences and Meetings$8,257-$793$9,050
Other Salaries and Wages$6,491$2,164-$8,655
Insurance$4,361$683-$5,044
Office Expenses$2,966$1,866-$4,832
Fees for Service Investment Mgmnt Fees-$4,626-$4,626
Fees for Services Accounting-$2,492-$2,492
Payroll Taxes$535$179-$714
Travel-$647-$647
Depreciation Depletion$595--$595
Advertising$160--$160
Total Functional Expenses$57,085$12,657$793$70,535
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 and Accepted Scottish Rite
EIN
48-0121251
Phone
9138317267
Address
5201 W 75TH STREET, PRAIRIE VILLAGE, KS 66208

Signing Officer

Name
David F Kinzie
Title
Personal Rep
Phone
9138317267
Signed
2019-10-16
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 11,214 0 0 other supreme council billing 426 0 0 total 11,640 0 0”

Raw XML Appendix342 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0H WAYNE RECTOR
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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/SecuritiesAmt0-2880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047971
IRS990/GrossReceiptsAmt0176109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0500
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt05044
IRS990/InvestmentIncomeGrp/ExclusionAmt030921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0366507
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09312
IRS990/LandBldgEquipCostOrOtherBssAmt038551
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050851
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE MASONIC GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383399
IRS990/NetAssetsOrFundBalancesEOYAmt0438122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt022080
IRS990/OccupancyGrp/TotalAmt022080
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IRS990/OfficeExpensesGrp/TotalAmt04832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt010100
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02970
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02970
IRS990/OtherRevenueTotalAmt02970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02164
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08655
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0535
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID F KINZIE
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IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1REUNION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DINNER MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4PERPETUAL MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt22519
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42375
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/ExpenseAmt01626
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029239
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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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/ExplanationTxt5PER CAPITA FEES 11,214 0 0 OTHER SUPREME COUNCIL BILLING 426 0 0 TOTAL 11,640 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405837
IRS990/TotalAssetsEOYAmt0457211
IRS990/TotalAssetsGrp/BOYAmt0405837
IRS990/TotalAssetsGrp/EOYAmt0457211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051691
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057085
IRS990/TotalFunctionalExpensesGrp/TotalAmt070535
IRS990/TotalGrossUBIAmt02970
IRS990/TotalLiabilitiesBOYAmt022438
IRS990/TotalLiabilitiesEOYAmt019089
IRS990/TotalLiabilitiesGrp/BOYAmt022438
IRS990/TotalLiabilitiesGrp/EOYAmt019089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438122
IRS990/TotalOtherProgSrvcExpenseAmt01935
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0864
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0949
IRS990/TotalProgramServiceExpensesAmt057085
IRS990/TotalProgramServiceRevenueAmt042556
IRS990/TotalRevenueGrp/ExclusionAmt041869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457211
IRS990/TravelGrp/ManagementAndGeneralAmt0647
IRS990/TravelGrp/TotalAmt0647
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163354
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F KINZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REP
ReturnHeader/BusinessOfficerGrp/PhoneNum09138317267
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF NE KANSAS ORIENT OF KS
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/ZIPCd066208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DE9E9AA432A9DE8AA1CAEAE16B8D1D1E3A56632
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DE9E9AA432A9DE8AA1CAEAE16B8D1D1E3A56632
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.61.184.246
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:03
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/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-18T10:05:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,211
Liabilities
$19,089
Net assets
$438,122
Revenue
$125,258
Expenses
$70,535
Net income
$54,723
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