Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2021 • EIN 48-0121251

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

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

82nd percentile

0.04x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

74%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$475,976

Up $33,502 (+7.6%) from 2020

Net Assets

Up

$455,600

Up $29,978 (+7.0%) from 2020

Liabilities

Up

$20,376

Up $3,524 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$77,313

Up $33,001 (+74%) from 2020

Expenses

Up

$47,335

Up $828 (+1.8%) from 2020

Net Income

Up

$29,978

Up $32,173 (+1466%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$475,976
Liabilities$20,376
Net Assets$455,600
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$77,313
Expenses$47,335
Net Income$29,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$118,719
Mission and Program Overview

Mission

TO ADVANCE MASONIC GOALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$410,421$441,177▲ $30,756
Cash and Non-Interest-Bearing Accounts$23,928$27,269▲ $3,341
Land, Buildings, and Equipment, Net$8,125$7,530▼ $595
Total Assets$442,474$475,976▲ $33,502
Liabilities
Deferred Revenue$16,682$20,206▲ $3,524
Other Liabilities$170$170→ $0
Total Liabilities$16,852$20,376▲ $3,524
Net Assets / Fund Balance
Net Assets With Donor Restrictions$285,360$292,128▲ $6,768
Net Assets Without Donor Restrictions$140,262$163,472▲ $23,210
Total Net Assets Fund Balance$425,622$455,600▲ $29,978
Total Liabilities and Net Assets / Fund Balance$442,474$475,976▲ $33,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,530$31,021$38,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$285,360$6,894▲ $1,664$1,790$292,128
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
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis TaylorExecutive Se
Bill LeonardPersonal Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$8,994
Program Service Revenue
$26,687
Investment Income
$41,632
Other Revenue
$0
All Other Contributions
$8,994
Change in Net Assets
$29,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,317--$19,317
Fees for Services Other$12,805--$12,805
Fees for Service Investment Mgmnt Fees-$6,677-$6,677
Insurance$2,654--$2,654
Conferences and Meetings$1,786--$1,786
Advertising$1,353--$1,353
Fees for Services Accounting-$1,221-$1,221
Office Expenses$104$535-$639
Depreciation Depletion$595--$595
Travel-$288-$288
Total Functional Expenses$38,614$8,721$0$47,335
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
2022-09-21
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

“Per capita fees 12,670 0 0 other supreme council billing 135 0 0 total 12,805 0 0”

Raw XML Appendix314 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt030099
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071505
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0410421
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07530
IRS990/LandBldgEquipCostOrOtherBssAmt038551
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041406
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE MASONIC GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425622
IRS990/NetAssetsOrFundBalancesEOYAmt0455600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030099
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficeExpensesGrp/TotalAmt0639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0170
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
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IRS990/ProgramServiceRevenueGrp/Desc2KNIGHTS OF ST ANDREWS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
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/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/ExpenseAmt01125
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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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 12,670 0 0 OTHER SUPREME COUNCIL BILLING 135 0 0 TOTAL 12,805 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
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IRS990/TotalContributionsAmt08994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038614
IRS990/TotalFunctionalExpensesGrp/TotalAmt047335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016852
IRS990/TotalLiabilitiesEOYAmt020376
IRS990/TotalLiabilitiesGrp/BOYAmt016852
IRS990/TotalLiabilitiesGrp/EOYAmt020376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455600
IRS990/TotalOtherProgSrvcExpenseAmt035475
IRS990/TotalProgramServiceExpensesAmt038614
IRS990/TotalProgramServiceRevenueAmt026687
IRS990/TotalRevenueGrp/ExclusionAmt012005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475976
IRS990/TravelGrp/ManagementAndGeneralAmt0288
IRS990/TravelGrp/TotalAmt0288
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/SignatureDt02022-09-21
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/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-21T18:01:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,976
Liabilities
$20,376
Net assets
$455,600
Revenue
$77,313
Expenses
$47,335
Net income
$29,978
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