Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2015 • EIN 48-0121253

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.SCOTTSHRITETOPEKA.COM
2300 SW 30th StreetTopeka, KS 66611

(785) 272-4912

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

381%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$4,215

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$879,230

Down $159,305 (-15%) from 2014

Net Assets

Down

$855,320

Down $155,919 (-15%) from 2014

Liabilities

Down

$23,910

Down $3,386 (-12%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$40,797

Up $26,725 (+40%) from 2014

Expenses

Up

$114,751

Up $25,938 (+29%) from 2014

Net Income

Up

-$155,548

Up $787 (+0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,710,607Liabilities 2010: $389Net Assets 2010: $1,710,2182010Assets 2011: $1,638,759Liabilities 2011: $4,075Net Assets 2011: $1,634,6842011Assets 2012: $1,572,994Liabilities 2012: $1,285Net Assets 2012: $1,571,7092012Assets 2013: $1,177,824Liabilities 2013: $9,858Net Assets 2013: $1,167,9662013Assets 2014: $1,038,535Liabilities 2014: $27,296Net Assets 2014: $1,011,2392014Assets 2015: $879,230Liabilities 2015: $23,910Net Assets 2015: $855,3202015Assets 2016: $715,573Liabilities 2016: $44,108Net Assets 2016: $671,4652016Assets 2017: $463,232Liabilities 2017: $21,345Net Assets 2017: $441,8872017Assets 2018: $412,419Liabilities 2018: $20,460Net Assets 2018: $391,9592018Assets 2019: $436,009Liabilities 2019: $21,372Net Assets 2019: $414,6372019Assets 2020: $921,132Liabilities 2020: $23,172Net Assets 2020: $897,9602020Assets 2021: $936,239Liabilities 2021: $22,486Net Assets 2021: $913,7532021Assets 2022: $904,472Liabilities 2022: $19,386Net Assets 2022: $885,0862022Assets 2023: $920,367Liabilities 2023: $21,355Net Assets 2023: $899,0122023Assets 2024: $1,010,039Liabilities 2024: $29,333Net Assets 2024: $980,7062024

Highlighted filing

2015

Assets$879,230
Liabilities$23,910
Net Assets$855,320
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $139,2292010Expenses 2011: $140,4212011Expenses 2012: $200,7822012Revenue 2013: -$73,045Expenses 2013: $107,034Net Income 2013: -$180,0792013Revenue 2014: -$67,522Expenses 2014: $88,813Net Income 2014: -$156,3352014Revenue 2015: -$40,797Expenses 2015: $114,751Net Income 2015: -$155,5482015Revenue 2016: -$35,428Expenses 2016: $153,761Net Income 2016: -$189,1892016Revenue 2017: -$41,501Expenses 2017: $202,271Net Income 2017: -$243,7722017Revenue 2018: $34,250Expenses 2018: $61,140Net Income 2018: -$26,8902018Revenue 2019: $40,557Expenses 2019: $45,031Net Income 2019: -$4,4742019Revenue 2020: $46,682Expenses 2020: $65,403Net Income 2020: -$18,7212020Revenue 2021: $61,613Expenses 2021: $59,031Net Income 2021: $2,5822021Revenue 2022: $55,667Expenses 2022: $61,316Net Income 2022: -$5,6492022Revenue 2023: $78,805Expenses 2023: $69,166Net Income 2023: $9,6392023Revenue 2024: $145,774Expenses 2024: $72,996Net Income 2024: $72,7782024

Highlighted filing

2015

Revenue-$40,797
Expenses$114,751
Net Income-$155,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$72,629
Mission and Program Overview

Mission

Benevolent activities of the organization in keeping with the organizations and scottish rite bodies exempt purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,248$432,554▼ $86,694
Land, Buildings, and Equipment, Net$463,513$423,666▼ $39,847
Cash and Non-Interest-Bearing Accounts$47,174$12,969▼ $34,205
Prepaid Expenses and Deferred Charges$8,600$10,041▲ $1,441
Total Assets$1,038,535$879,230▼ $159,305
Liabilities
Deferred Revenue$20,918$16,296▼ $4,622
Accounts Payable and Accrued Expenses$6,378$7,614▲ $1,236
Total Liabilities$27,296$23,910▼ $3,386
Net Assets / Fund Balance
Unrestricted Net Assets$810,506$654,587▼ $155,919
Temporarily Rstr Net Assets$200,733$200,733→ $0
Total Net Assets Fund Balance$1,011,239$855,320▼ $155,919
Total Liabilities and Net Assets / Fund Balance$1,038,535$879,230▼ $159,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,121$312,149$586,270
Leasehold Improvements$97,032$147,334$244,366
Equipment$12,858$67,501$80,359
Land$39,655-$39,655
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josephe StilesAsst SecretaryPT$4,215$4,215

Board Members and Trustees

NameTitle
Ld NicolayAlmoner
Jack DicusAsst Treasurer
Paul HonakerAsst Treasurer
Don MahrlePersonal Rep to Sgig
Jeffrey HurstPrelate
Martin DonaldsonTreasurer
Robert AmyxTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$37,200
Program Service Revenue
$0
Investment Income
$1,751
Other Revenue
$-79,748
Change in Net Assets
$-155,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,988
Salaries, Compensation, and Employee Benefits$54,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,115--$35,115
Payments to Affiliates$25,834--$25,834
All Other Expenses$15,785--$15,785
Other Salaries and Wages$15,202--$15,202
Office Expenses$4,885--$4,885
Payroll Taxes$4,446--$4,446
Information Technology$3,640--$3,640
Depreciation Depletion$2,194--$2,194
Fees for Services Accounting$2,135--$2,135
Other Expenses$629--$629
Advertising$395--$395
Insurance$266--$266
Travel$93--$93
Total Functional Expenses$114,751$0$0$114,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,574
Fundraising Direct Expenses$7,374
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul a HonakerTrusteeCPA ServicesNo$2,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Once the 990 is completed by an independent cpa it is reviewed by the secretary and personal representative of the organization”

Conflict of interest policy compliance Part VI line 12C

“Comflict of interest policy is established in organizational bylaws and monitored by the board of trustees”

Governing documents etc available to public Part VI line 19

“Governing and other organization documents are available to the public upon valid requests”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
48-0121253
Address
2300 SW 30TH STREET, TOPEKA, KS 66611
Doing Business As
Of Topeka and Coord Bodies

Signing Officer

Name
Paul a Honaker
Title
Asst Treasurer
Phone
7852724912
Signed
2016-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Mahrle
Formed
1896
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
75

Preparer

Firm
Paul A Honaker CPA PA
Address
4109 SW 29th Street, Topeka, KS 66614
Preparer
Paul A Honaker
Phone
7852724912
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The building conference center is occasionaly rented to non-masonic organizations. The 990t will be filed at the same time as the 990.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustments were made for prior year equipment adjustments before accounting system was established.”

List of other expenses Part IX line 24E

“For listing of seperate expenses on part ix line 24e see overflow statement attached”

Raw XML Appendix375 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/Form990PartVIISectionAGrp/TitleTxt0ALMONER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TYLER
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586270
IRS990ScheduleD/EquipmentGrp/BookValueAmt012858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080359
IRS990ScheduleD/LandGrp/BookValueAmt039655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423666
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL A HONAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02135
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CPA SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING CONFERENCE CENTER IS OCCASIONALY RENTED TO NON-MASONIC ORGANIZATIONS. THE 990T WILL BE FILED AT THE SAME TIME AS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE 990 IS COMPLETED BY AN INDEPENDENT CPA IT IS REVIEWED BY THE SECRETARY AND PERSONAL REPRESENTATIVE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMFLICT OF INTEREST POLICY IS ESTABLISHED IN ORGANIZATIONAL BYLAWS AND MONITORED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON VALID REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS WERE MADE FOR PRIOR YEAR EQUIPMENT ADJUSTMENTS BEFORE ACCOUNTING SYSTEM WAS ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR LISTING OF SEPERATE EXPENSES ON PART IX LINE 24E SEE OVERFLOW STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200733
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200733
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038535
IRS990/TotalAssetsEOYAmt0879230
IRS990/TotalAssetsGrp/BOYAmt01038535
IRS990/TotalAssetsGrp/EOYAmt0879230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037200
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027296
IRS990/TotalLiabilitiesEOYAmt023910
IRS990/TotalLiabilitiesGrp/BOYAmt027296
IRS990/TotalLiabilitiesGrp/EOYAmt023910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114751
IRS990/TotalReportableCompFromOrgAmt04215
IRS990/TotalRevenueGrp/ExclusionAmt01951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-79948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-40797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt093
IRS990/TravelGrp/TotalAmt093
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0810506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0654587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02327 SW BROOKHAVEN LN
IRS990/USAddress/CityNm0TOPEKA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066614
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCOTTSHRITETOPEKA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A HONAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852724912
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0480121253
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 SW 30TH STREET
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480942173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Honaker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04109 SW 29th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066614
ReturnHeader/PreparerPersonGrp/PhoneNum07852724912
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Honaker
ReturnHeader/ReturnTs02016-07-27T15:33:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,230
Liabilities
$23,910
Net assets
$855,320
Revenue
-$40,797
Expenses
$114,751
Net income
-$155,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.15$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.06$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.04$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.04$0.20$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$0.04$0.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.04$0.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.07$0.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.07$0.11$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.63$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.14