Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2019 • EIN 48-0121251

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$447,543

Down $9,668 (-2.1%) from 2018

Net Assets

Down

$427,817

Down $10,305 (-2.4%) from 2018

Liabilities

Up

$19,726

Up $637 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$54,541

Down $70,717 (-56%) from 2018

Expenses

Down

$64,846

Down $5,689 (-8.1%) from 2018

Net Income

Down

-$10,305

Down $65,028 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$447,543
Liabilities$19,726
Net Assets$427,817
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$54,541
Expenses$64,846
Net Income-$10,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$338,751
Mission and Program Overview

Mission

TO ADVANCE MASONIC GOALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$417,772$406,540▼ $11,232
Cash and Non-Interest-Bearing Accounts$20,027$22,301▲ $2,274
Land, Buildings, and Equipment, Net$9,312$8,718▼ $594
Total Assets$457,211$447,543▼ $9,668
Other Assets Total$10,100$9,984▼ $116
Liabilities
Deferred Revenue$18,473$18,499▲ $26
Accounts Payable and Accrued Expenses$616$1,057▲ $441
Other Liabilities-$170-
Total Liabilities$19,089$19,726▲ $637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$280,313$284,212▲ $3,899
Net Assets Without Donor Restrictions$157,809$143,605▼ $14,204
Total Net Assets Fund Balance$438,122$427,817▼ $10,305
Total Liabilities and Net Assets / Fund Balance$457,211$447,543▼ $9,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,718$29,833$38,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$280,313$3,432▲ $2,910$2,443$284,212
2018$274,768$5,197▲ $348-$280,313
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
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dennis TaylorExecutive Se
Bill LeonardPersonal Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057
Program Service Revenue
$30,671
Investment Income
$18,393
Other Revenue
$4,420
All Other Contributions
$1,057
Change in Net Assets
$-10,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,392
Salaries, Compensation, and Employee Benefits$5,454
Total Fundraising Expense$392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,367--$22,367
Fees for Services Other$12,777--$12,777
Conferences and Meetings$6,482-$392$6,874
Other Salaries and Wages$3,778$1,260-$5,038
Insurance$3,952$737-$4,689
Fees for Service Investment Mgmnt Fees-$4,351-$4,351
Fees for Services Accounting-$2,831-$2,831
Advertising$2,425--$2,425
Office Expenses$1,896$204-$2,100
Depreciation Depletion$594--$594
Payroll Taxes$312$104-$416
Travel-$384-$384
Total Functional Expenses$54,583$9,871$392$64,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Library$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 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
Dennis Taylor
Title
Executive Secretary
Phone
9138317267
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Leonard
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
8165167203
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 12,103 0 0 postage 159 0 0 other supreme council billing 515 0 0 total 12,777 0 0”

Raw XML Appendix354 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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 12,103 0 0 POSTAGE 159 0 0 OTHER SUPREME COUNCIL BILLING 515 0 0 TOTAL 12,777 0 0
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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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY OF NE KANSAS ORIENT OF KS
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.33.203.120
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:21
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/PhoneNum08165167203
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-30T15:57:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,543
Liabilities
$19,726
Net assets
$427,817
Revenue
$54,541
Expenses
$64,846
Net income
-$10,305
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • <$500k nonprofits