Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2021 • EIN 48-0121253

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.SCOTTSHRITETOPEKA.COM
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

83rd percentile

0.02x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

4.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

1.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

32%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$936,239

Up $15,107 (+1.6%) from 2020

Net Assets

Up

$913,753

Up $15,793 (+1.8%) from 2020

Liabilities

Down

$22,486

Down $686 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$61,613

Up $14,931 (+32%) from 2020

Expenses

Down

$59,031

Down $6,372 (-9.7%) from 2020

Net Income

Up

$2,582

Up $21,303 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$936,239
Liabilities$22,486
Net Assets$913,753
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$61,613
Expenses$59,031
Net Income$2,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$61,613
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
Investments in Publicly Traded Securities$472,598$507,637▲ $35,039
Land, Buildings, and Equipment, Net$412,536$390,201▼ $22,335
Cash and Non-Interest-Bearing Accounts$24,406$28,970▲ $4,564
Prepaid Expenses and Deferred Charges$11,592$8,451▼ $3,141
Accounts Receivable-$980-
Total Assets$921,132$936,239▲ $15,107
Liabilities
Deferred Revenue$21,336$19,400▼ $1,936
Accounts Payable and Accrued Expenses$1,836$3,086▲ $1,250
Total Liabilities$23,172$22,486▼ $686
Net Assets / Fund Balance
Net Assets With Donor Restrictions$687,726$717,840▲ $30,114
Net Assets Without Donor Restrictions$210,234$195,913▼ $14,321
Total Net Assets Fund Balance$897,960$913,753▲ $15,793
Total Liabilities and Net Assets / Fund Balance$921,132$936,239▲ $15,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,357$155,874$313,231
Buildings$121,148$64,958$186,106
Land$105,793-$105,793
Equipment$5,903$30,975$36,878
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Gary BeasleyAlmoner
John MccrakenCommander
William McdanielPersonal Representative
Paul a HonakerTreasurer
Randy WellsVenerable Master
Revenue and Support

Revenue Composition

Contributions and Grants
$44,141
Program Service Revenue
$0
Investment Income
$8,972
Other Revenue
$8,500
All Other Contributions
$10
Change in Net Assets
$2,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,688
Salaries, Compensation, and Employee Benefits$343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,769--$16,769
Other Expenses$13,428--$13,428
Depreciation Depletion$11,378--$11,378
Fees for Services Accounting$3,638--$3,638
Office Expenses$2,909--$2,909
Conferences and Meetings$1,294--$1,294
Other Salaries and Wages$300--$300
Payroll Taxes$43--$43
Total Functional Expenses$59,031$0$0$59,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 personal representative”

Conflict of interest policy compliance Part VI line 12C

“Conflict 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
Kaw Valley Lodge of Perfection
EIN
48-0121253
Address
4228 SW 29TH TERR, TOPEKA, KS 66614

Signing Officer

Name
Paul Honaker
Title
Treasurer
Phone
7852724912
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1896
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
7
Employees
1

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

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

“Merged assets from ancient & accepted scottish rite of lawrence 48-0488409 $483,234”

List of other expenses Part IX line 24E

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

Raw XML Appendix313 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VENERABLE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PERSONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt08500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NameChangeInd0X
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2SUPREME COUNCIL EXP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 IS COMPLETED BY AN INDEPENDENT CPA IT IS REVIEWED BY THE PERSONAL REPRESENTATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS ESTABLISHED IN ORGANIZATIONAL BYLAWS AND MONITORED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON VALID REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERGED ASSETS FROM ANCIENT & ACCEPTED SCOTTISH RITE OF LAWRENCE 48-0488409 $483,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR LISTING OF SEPERATE EXPENSES ON PART IX LINE 24E SEE OVERFLOW STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HONAKER
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ReturnHeader/BusinessOfficerGrp/PhoneNum07852724912
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAW VALLEY LODGE OF PERFECTION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Honaker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04228 SW 29th Terr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066614
ReturnHeader/PreparerPersonGrp/PhoneNum07852724912
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Honaker
ReturnHeader/ReturnTs02022-11-03T19:13:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HONAKER
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
$936,239
Liabilities
$22,486
Net assets
$913,753
Revenue
$61,613
Expenses
$59,031
Net income
$2,582
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