Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2016 • EIN 48-0121253

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

4228 SW 29th TerrTopeka, KS 66614

(785) 272-4912

Siviq Scores

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

Liabilities / Assets

87th percentile

0.06x

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

534%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$63,654

Higher top officer pay than 100% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$715,573
Liabilities$44,108
Net Assets$671,465

Operations Trend

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

2016

Revenue-$35,428
Expenses$153,761
Net Income-$189,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,821
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale FritzDirector of DevelopmentFT$63,654$63,654
Josephe StilesAsst SecretaryPT$21,840$21,840
Tom RiggExecutive Secretary-$15,600$15,600

Board Members and Trustees

NameTitle
Ld NicolayAlmoner
Paul HonakerAsst Treasurer
Kevin KeslerChapter of Rose Croix
Andrew WalkerConsistory
Dwight RumpleCouncil of Kadosh
Chris JamesLodge of Perfection
Don JackaPersonal Rep to Sgig
Jeffrey HurstPrelate
Martin DonaldsonTreasurer
Robert AmyxTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$32,340
Program Service Revenue
$0
Investment Income
$6,105
Other Revenue
$-73,873
Change in Net Assets
$-189,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,758
Fundraising Direct Expenses$851
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$1,253
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
Yes
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
4228 SW 29TH TERR, TOPEKA, KS 66614
Doing Business As
Of Topeka and Coord Bodies

Signing Officer

Name
Paul Honaker
Title
Asst Treasurer
Phone
7852724912
Signed
2017-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Jacka
Formed
1896
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
75

Preparer

Firm
Paul A Honaker CPA PA
Address
4228 SW 29th Terr, 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 to correct investment balances and converting to reporting investments o the current value basis

List of other expenses Part IX line 24E

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

Raw XML AppendixShowing 400 of 424 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/BOYAmt07614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEVOLENT ACTIVITIES OF THE ORGANIZATION IN KEEPING WITH THE ORGANIZATIONS AND SCOTTISH RITE BODIES EXEMPT PURPOSE
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04918
IRS990/AllOtherExpensesGrp/TotalAmt04918
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL HONAKER
IRS990/BooksInCareOfDetail/PhoneNum07852724912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04109 SW 29TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt012969
IRS990/CashNonInterestBearingGrp/EOYAmt06482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06105
IRS990/CYOtherExpensesAmt044386
IRS990/CYOtherRevenueAmt0-73873
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-189189
IRS990/CYSalariesCompEmpBnftPaidAmt0109375
IRS990/CYTotalExpensesAmt0153761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-35428
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016296
IRS990/DeferredRevenueGrp/EOYAmt020668
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02018
IRS990/DepreciationDepletionGrp/TotalAmt02018
IRS990/Desc0DUES ARE ASSESSED TO MEMBERS IN ORDER TO PROMOTE THE BENEVOLENT ACTIVITIES OF THE SCOTTISH RITE BODIES ORGANIZATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OF TOPEKA AND COORD BODIES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0149780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01313
IRS990/FeesForServicesAccountingGrp/TotalAmt01313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LD NICOLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT RUMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON JACKA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY HURST
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT AMYX
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HONAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM RIGG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPHE STILES
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE FRITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1015600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LODGE OF PERFECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPTER OF ROSE CROIX
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PERSONAL REP TO SGIG
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TYLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0851
IRS990/FundraisingGrossIncomeAmt04758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05331
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054821
IRS990/GrossRentsGrp/RealAmt06845
IRS990/GrossSalesOfInventoryAmt0140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01371
IRS990/InformationTechnologyGrp/TotalAmt01371
IRS990/InsuranceGrp/ProgramServicesAmt0917
IRS990/InsuranceGrp/TotalAmt0917
IRS990/InvestmentIncomeGrp/ExclusionAmt06105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385519
IRS990/LandBldgEquipCostOrOtherBssAmt0950650
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt089398
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027009
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEVOLENT ACTIVITIES OF THE ORGANIZATION IN KEEPING WITH THE ORGANIZATIONS AND SCOTTISH RITE BODIES EXEMPT PURPOSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0855320
IRS990/NetAssetsOrFundBalancesEOYAmt0671465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03907
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-82553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-82553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026699
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt013444
IRS990/OfficeExpensesGrp/TotalAmt013444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21365
IRS990/OtherExpensesGrp/Desc0DINNER EXPENSES
IRS990/OtherExpensesGrp/Desc1BULLETIN EXPENSES
IRS990/OtherExpensesGrp/Desc2MASONIC EDUCATION
IRS990/OtherExpensesGrp/Desc3SCOTTISH RITE REUNION EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt03981
IRS990/OtherExpensesGrp/ProgramServicesAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt32472
IRS990/OtherExpensesGrp/TotalAmt03981
IRS990/OtherExpensesGrp/TotalAmt1435
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherExpensesGrp/TotalAmt32472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DINNER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04633
IRS990/OtherRevenueTotalAmt04633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101394
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012352
IRS990/PaymentsToAffiliatesGrp/TotalAmt012352
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07981
IRS990/PayrollTaxesGrp/TotalAmt07981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05090
IRS990/PrincipalOfficerNm0DON JACKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DINNER REVENUE IS RECEIVED TO HELP DEFRAY THE COST OF VARIOUS DINNERS HELP FOR THE MEMBERS AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04633
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEREST, 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/RevenueAmt06105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037200
IRS990/PYInvestmentIncomeAmt01751
IRS990/PYOtherExpensesAmt059988
IRS990/PYOtherRevenueAmt0-79748
IRS990/PYRevenuesLessExpensesAmt0-155548
IRS990/PYSalariesCompEmpBnftPaidAmt054763
IRS990/PYTotalExpensesAmt0114751
IRS990/PYTotalRevenueAmt0-40797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-189189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-82553
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586270
IRS990ScheduleD/EquipmentGrp/BookValueAmt09305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080359
IRS990ScheduleD/LandGrp/BookValueAmt039655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385519
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL A HONAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01253
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 TO CORRECT INVESTMENT BALANCES AND CONVERTING TO REPORTING INVESTMENTS O THE CURRENT VALUE BASIS
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200733
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0879230
IRS990/TotalAssetsEOYAmt0715573
IRS990/TotalAssetsGrp/BOYAmt0879230
IRS990/TotalAssetsGrp/EOYAmt0715573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032340
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023910
IRS990/TotalLiabilitiesEOYAmt044108
IRS990/TotalLiabilitiesGrp/BOYAmt023910
IRS990/TotalLiabilitiesGrp/EOYAmt044108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153761
IRS990/TotalReportableCompFromOrgAmt0101094
IRS990/TotalRevenueGrp/ExclusionAmt010012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-77780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-35428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671465
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCOTTSHRITETOPEKA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HONAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852724912
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0480121253
ReturnHeader/Filer/USAddress/AddressLine1Txt04228 SW 29TH TERR
ReturnHeader/Filer/USAddress/CityNm0TOPEKA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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