Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2020 • EIN 48-0121251

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.38x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-19%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$442,474

Down $5,069 (-1.1%) from 2019

Net Assets

Down

$425,622

Down $2,195 (-0.5%) from 2019

Liabilities

Down

$16,852

Down $2,874 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$44,312

Down $10,229 (-19%) from 2019

Expenses

Down

$46,507

Down $18,339 (-28%) from 2019

Net Income

Up

-$2,195

Up $8,110 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$442,474
Liabilities$16,852
Net Assets$425,622
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$44,312
Expenses$46,507
Net Income-$2,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$45,845
Mission and Program Overview

Mission

TO ADVANCE MASONIC GOALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$406,540$410,421▲ $3,881
Cash and Non-Interest-Bearing Accounts$22,301$23,928▲ $1,627
Land, Buildings, and Equipment, Net$8,718$8,125▼ $593
Total Assets$447,543$442,474▼ $5,069
Other Assets Total$9,984--
Liabilities
Deferred Revenue$18,499$16,682▼ $1,817
Accounts Payable and Accrued Expenses$1,057--
Other Liabilities$170$170→ $0
Total Liabilities$19,726$16,852▼ $2,874
Net Assets / Fund Balance
Net Assets With Donor Restrictions$284,212$285,360▲ $1,148
Net Assets Without Donor Restrictions$143,605$140,262▼ $3,343
Total Net Assets Fund Balance$427,817$425,622▼ $2,195
Total Liabilities and Net Assets / Fund Balance$447,543$442,474▼ $5,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,125$30,426$38,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$284,212$373▲ $1,247$472$285,360
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dennis TaylorExecutive Se
Bill LeonardPersonal Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$716
Program Service Revenue
$32,629
Investment Income
$9,967
Other Revenue
$1,000
All Other Contributions
$716
Change in Net Assets
$-2,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,507
Total Fundraising Expense$343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,755--$18,755
Fees for Services Other$10,970--$10,970
Fees for Service Investment Mgmnt Fees-$5,087-$5,087
Insurance$4,103$833-$4,936
Conferences and Meetings$2,240-$343$2,583
Fees for Services Accounting-$1,924-$1,924
Office Expenses$201$828-$1,029
Depreciation Depletion$593--$593
Travel-$480-$480
Advertising$150--$150
Total Functional Expenses$37,012$9,152$343$46,507
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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Leonard
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
500
Employees
0

Preparer

Firm
Ann M Thornton CPA LLC
Address
PO BOX 860638, SHAWNEE, KS 66286
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

“New member administrative fee 13 0 0 per capita fees 10,957 0 0 total 10,970 0 0”

Raw XML Appendix327 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/BOYAmt01057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE MASONIC GOALS
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt0716
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022301
IRS990/CashNonInterestBearingGrp/EOYAmt023928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0343
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02240
IRS990/ConferencesMeetingsGrp/TotalAmt02583
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09967
IRS990/CYOtherExpensesAmt046507
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt032629
IRS990/CYRevenuesLessExpensesAmt0-2195
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046507
IRS990/CYTotalFundraisingExpenseAmt0343
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018499
IRS990/DeferredRevenueGrp/EOYAmt016682
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0593
IRS990/DepreciationDepletionGrp/TotalAmt0593
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/DonorRestrictionNetAssetsGrp/BOYAmt0284212
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0285360
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01924
IRS990/FeesForServicesAccountingGrp/TotalAmt01924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010970
IRS990/FeesForServicesOtherGrp/TotalAmt010970
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05087
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05087
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/PersonNm0BILL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0818
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02351
IRS990/GrossReceiptsAmt045845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0500
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0833
IRS990/InsuranceGrp/ProgramServicesAmt04103
IRS990/InsuranceGrp/TotalAmt04936
IRS990/InvestmentIncomeGrp/ExclusionAmt09149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0406540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0410421
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08125
IRS990/LandBldgEquipCostOrOtherBssAmt038551
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01533
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE MASONIC GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427817
IRS990/NetAssetsOrFundBalancesEOYAmt0425622
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt018755
IRS990/OccupancyGrp/TotalAmt018755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201
IRS990/OfficeExpensesGrp/TotalAmt01029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09984
IRS990/OtherLiabilitiesGrp/BOYAmt0170
IRS990/OtherLiabilitiesGrp/EOYAmt0170
IRS990/OtherRevenueMiscGrp/Desc0ECONOMIC IMPACT DISASTER GRAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL LEONARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1DINNER MEETINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1983
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/ExpenseAmt0111
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/ExpenseAmt0150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0716
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/ExpenseAmt034511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057
IRS990/PYInvestmentIncomeAmt018393
IRS990/PYOtherExpensesAmt059392
IRS990/PYOtherRevenueAmt04420
IRS990/PYProgramServiceRevenueAmt030671
IRS990/PYRevenuesLessExpensesAmt0-10305
IRS990/PYSalariesCompEmpBnftPaidAmt05454
IRS990/PYTotalExpensesAmt064846
IRS990/PYTotalRevenueAmt054541
IRS990/ReconcilationRevenueExpnssAmt0-2195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0284212
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0373
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0285360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01247
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0284212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0274768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0280313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0267887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0274768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0275808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0270857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33440
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08125
IRS990ScheduleD/TotalLiabilityAmt0170
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/ExplanationTxt5NEW MEMBER ADMINISTRATIVE FEE 13 0 0 PER CAPITA FEES 10,957 0 0 TOTAL 10,970 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447543
IRS990/TotalAssetsEOYAmt0442474
IRS990/TotalAssetsGrp/BOYAmt0447543
IRS990/TotalAssetsGrp/EOYAmt0442474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037012
IRS990/TotalFunctionalExpensesGrp/TotalAmt046507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019726
IRS990/TotalLiabilitiesEOYAmt016852
IRS990/TotalLiabilitiesGrp/BOYAmt019726
IRS990/TotalLiabilitiesGrp/EOYAmt016852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425622
IRS990/TotalOtherProgSrvcExpenseAmt034511
IRS990/TotalOtherProgSrvcRevenueAmt031060
IRS990/TotalProgramServiceExpensesAmt037012
IRS990/TotalProgramServiceRevenueAmt032629
IRS990/TotalRevenueGrp/ExclusionAmt011132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442474
IRS990/TravelGrp/ManagementAndGeneralAmt0480
IRS990/TravelGrp/TotalAmt0480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09138317267
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/ZIPCd066286
ReturnHeader/PreparerPersonGrp/PhoneNum08165167203
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T18:19:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,474
Liabilities
$16,852
Net assets
$425,622
Revenue
$44,312
Expenses
$46,507
Net income
-$2,195
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