Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 48-0121253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$715,573
Down $163,657 (-19%) from 2015
Net Assets
Down$671,465
Down $183,855 (-21%) from 2015
Liabilities
Up$44,108
Up $20,198 (+84%) from 2015
Revenue
Up-$35,428
Up $5,369 (+13%) from 2015
Expenses
Up$153,761
Up $39,010 (+34%) from 2015
Net Income
Down-$189,189
Down $33,641 (-22%) from 2015
Benevolent activities of the organization in keeping with the organizations and scottish rite bodies exempt purpose
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $423,666 | $385,519 | ▼ $38,147 |
| Savings and Temporary Cash Investments | $432,554 | $318,482 | ▼ $114,072 |
| Cash and Non-Interest-Bearing Accounts | $12,969 | $6,482 | ▼ $6,487 |
| Prepaid Expenses and Deferred Charges | $10,041 | $5,090 | ▼ $4,951 |
| Total Assets | $879,230 | $715,573 | ▼ $163,657 |
| Liabilities | |||
| Deferred Revenue | $16,296 | $20,668 | ▲ $4,372 |
| Unsecured Notes Loans Payable | - | $15,000 | - |
| Accounts Payable and Accrued Expenses | $7,614 | $8,440 | ▲ $826 |
| Total Liabilities | $23,910 | $44,108 | ▲ $20,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $654,587 | $671,465 | ▲ $16,878 |
| Temporarily Rstr Net Assets | $200,733 | - | - |
| Total Net Assets Fund Balance | $855,320 | $671,465 | ▼ $183,855 |
| Total Liabilities and Net Assets / Fund Balance | $879,230 | $715,573 | ▼ $163,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $257,382 | $328,888 | $586,270 |
| Leasehold Improvements | $79,177 | $165,189 | $244,366 |
| Equipment | $9,305 | $71,054 | $80,359 |
| Land | $39,655 | - | $39,655 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Fritz | Director of Development | FT | $63,654 | $63,654 |
| Josephe Stiles | Asst Secretary | PT | $21,840 | $21,840 |
| Tom Rigg | Executive Secretary | - | $15,600 | $15,600 |
| Name | Title |
|---|---|
| Ld Nicolay | Almoner |
| Paul Honaker | Asst Treasurer |
| Kevin Kesler | Chapter of Rose Croix |
| Andrew Walker | Consistory |
| Dwight Rumple | Council of Kadosh |
| Chris James | Lodge of Perfection |
| Don Jacka | Personal Rep to Sgig |
| Jeffrey Hurst | Prelate |
| Martin Donaldson | Treasurer |
| Robert Amyx | Tyler |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,375 |
| Other Expenses | $44,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,394 | - | - | $101,394 |
| Office Expenses | $13,444 | - | - | $13,444 |
| Payments to Affiliates | $12,352 | - | - | $12,352 |
| Payroll Taxes | $7,981 | - | - | $7,981 |
| All Other Expenses | $4,918 | - | - | $4,918 |
| Other Expenses | $2,472 | - | - | $2,472 |
| Depreciation Depletion | $2,018 | - | - | $2,018 |
| Information Technology | $1,371 | - | - | $1,371 |
| Fees for Services Accounting | $1,313 | - | - | $1,313 |
| Insurance | $917 | - | - | $917 |
| Advertising | $400 | - | - | $400 |
| Travel | $330 | - | - | $330 |
| Total Functional Expenses | $153,761 | $0 | $0 | $153,761 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,758 |
| Fundraising Direct Expenses | $851 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul a Honaker | Trustee | CPA Services | No | $1,253 |
“Once the 990 is completed by an independent cpa it is reviewed by the secretary and personal representative of the organization”
“Comflict of interest policy is established in organizational bylaws and monitored by the board of trustees”
“Governing and other organization documents are available to the public upon valid requests”
“The building conference center is occasionaly rented to non-masonic organizations. The 990t will be filed at the same time as the 990.”
“Prior period adjustments were made for to correct investment balances and converting to reporting investments o the current value basis”
“For listing of seperate expenses on part ix line 24e see overflow statement attached”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BENEVOLENT ACTIVITIES OF THE ORGANIZATION IN KEEPING WITH THE ORGANIZATIONS AND SCOTTISH RITE BODIES EXEMPT PURPOSE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL HONAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852724912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4109 SW 29TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6105 |
| IRS990/CYOtherExpensesAmt | 0 | 44386 |
| IRS990/CYOtherRevenueAmt | 0 | -73873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109375 |
| IRS990/CYTotalExpensesAmt | 0 | 153761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -35428 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20668 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2018 |
| IRS990/Desc | 0 | DUES ARE ASSESSED TO MEMBERS IN ORDER TO PROMOTE THE BENEVOLENT ACTIVITIES OF THE SCOTTISH RITE BODIES ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OF TOPEKA AND COORD BODIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 149780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1313 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LD NICOLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN KESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWIGHT RUMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON JACKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT AMYX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HONAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM RIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPHE STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE FRITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 15600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 21840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 63654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ALMONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LODGE OF PERFECTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAPTER OF ROSE CROIX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COUNCIL OF KADOSH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONSISTORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PERSONAL REP TO SGIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TYLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 851 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4758 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5331 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 54821 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6845 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 423666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 950650 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 89398 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27009 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BENEVOLENT ACTIVITIES OF THE ORGANIZATION IN KEEPING WITH THE ORGANIZATIONS AND SCOTTISH RITE BODIES EXEMPT PURPOSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 855320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671465 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3907 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3907 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -82553 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -82553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26699 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21365 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINNER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BULLETIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MASONIC EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SCOTTISH RITE REUNION EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2472 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINNER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4633 |
| IRS990/OtherRevenueTotalAmt | 0 | 4633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 12352 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 12352 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7981 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5090 |
| IRS990/PrincipalOfficerNm | 0 | DON JACKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DINNER REVENUE IS RECEIVED TO HELP DEFRAY THE COST OF VARIOUS DINNERS HELP FOR THE MEMBERS AND FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3981 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4633 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTEREST, DIVIDEND AND REALIZED CAPITAL GAIN INCOME IS RECEIVED FOR CERTIFICATE OF DEPOSITS AND ANNUITIES AND THE PRINCIPLE OF THESE FUNDS ARE USED TO PAY FOR THE BENEVOLENT ACTIVITIES OF THE ORGANIZATION |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1751 |
| IRS990/PYOtherExpensesAmt | 0 | 59988 |
| IRS990/PYOtherRevenueAmt | 0 | -79748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54763 |
| IRS990/PYTotalExpensesAmt | 0 | 114751 |
| IRS990/PYTotalRevenueAmt | 0 | -40797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -82553 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27009 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 432554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318482 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 257382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 328888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586270 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80359 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39655 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 165189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 244366 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 385519 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAUL A HONAKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1253 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CPA SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUILDING CONFERENCE CENTER IS OCCASIONALY RENTED TO NON-MASONIC ORGANIZATIONS. THE 990T WILL BE FILED AT THE SAME TIME AS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONCE THE 990 IS COMPLETED BY AN INDEPENDENT CPA IT IS REVIEWED BY THE SECRETARY AND PERSONAL REPRESENTATIVE OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMFLICT OF INTEREST POLICY IS ESTABLISHED IN ORGANIZATIONAL BYLAWS AND MONITORED BY THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON VALID REQUESTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENTS WERE MADE FOR TO CORRECT INVESTMENT BALANCES AND CONVERTING TO REPORTING INVESTMENTS O THE CURRENT VALUE BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR LISTING OF SEPERATE EXPENSES ON PART IX LINE 24E SEE OVERFLOW STATEMENT ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 200733 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 879230 |
| IRS990/TotalAssetsEOYAmt | 0 | 715573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 879230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 715573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32340 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153761 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 153761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 855320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 671465 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153761 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10012 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -77780 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -35428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 879230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 715573 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/TravelGrp/TotalAmt | 0 | 330 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 654587 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 671465 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCOTTSHRITETOPEKA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HONAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852724912 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT AND ACCEPTED SCOTTISH RITE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 480121253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4228 SW 29TH TERR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOPEKA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.