Civic Intelligence

St. Joseph Scottish Rite Masonic Center Preservation Inc.

990EZ • Fiscal year 2013 • EIN 61-1413555

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

515 North 6th StreetSt Joseph, MO 64501

(816) 232-6741

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$46,244

Down $6,689 (-13%) from 2012

Net Assets

Down

$46,244

Down $6,689 (-13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$7,357

Down $11,615 (-61%) from 2012

Expenses

Down

$14,046

Down $16,142 (-53%) from 2012

Net Income

Up

-$6,689

Up $4,527 (+40%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $68,294Net Assets 2010: $68,2942010Assets 2011: $64,149Net Assets 2011: $64,1492011Assets 2012: $52,933Net Assets 2012: $52,9332012Assets 2013: $46,244Liabilities 2013: $0Net Assets 2013: $46,2442013Assets 2019: $92,981Liabilities 2019: $0Net Assets 2019: $92,9812019Assets 2020: $295,703Liabilities 2020: $0Net Assets 2020: $295,7032020Assets 2021: $281,938Liabilities 2021: $0Net Assets 2021: $281,9382021Assets 2022: $271,973Liabilities 2022: $1,054Net Assets 2022: $270,9192022Assets 2024: $296,900Net Assets 2024: $296,9002024

Highlighted filing

2013

Assets$46,244
Liabilities$0
Net Assets$46,244

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $17,877Expenses 2010: $17,012Net Income 2010: $8652010Revenue 2011: $8,666Expenses 2011: $12,811Net Income 2011: -$4,1452011Revenue 2012: $18,972Expenses 2012: $30,188Net Income 2012: -$11,2162012Revenue 2013: $7,357Expenses 2013: $14,046Net Income 2013: -$6,6892013Revenue 2019: $10,090Expenses 2019: $79,327Net Income 2019: -$69,2372019Revenue 2020: $152,746Expenses 2020: $25,382Net Income 2020: $127,3642020Revenue 2021: $8,115Expenses 2021: $22,472Net Income 2021: -$14,3572021Revenue 2022: $10,780Expenses 2022: $21,799Net Income 2022: -$11,0192022Revenue 2024: $52,610Expenses 2024: $33,180Net Income 2024: $19,4302024

Highlighted filing

2013

Revenue$7,357
Expenses$14,046
Net Income-$6,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$7,357
Mission and Program Overview

Mission

Historical preservation st joseph scottish rite masonic center

Program Services

DescriptionGrantsExpenses
REPAIRS, PRESERVATION, ST JOSEPH SCOTTISH RITE MASONIC CENTER$14,046$14,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY EULERPres-$0--
GORDON HOPKINSChairman-$0--
LEROY SALMONVP-$0--
RICHARD PAULSecretary-$0--
DALE BRYANTreasurer-$0--
JR MEASEBoard-$0--
EMMETT J BRYSONBoard-$0--
ELMER GEORGEBoard-$0--
JACK VERNONBoard-$0--
GARY HINDERKSBoard-$0--
LARRY CHAMBERSBoard-$0--
STEVEN HARRISONBoard-$0--
RONALD GREENBoard-$0--
PATRICK SQUIRESBoard-$0--
JACK KRUSEBoard-$0--
DENNIS VOGELBoard-$0--
CARL KEITHBoard-$0--
Filing and Contact Details

Filer

EIN
61-1413555
Phone
8162326741

Signing Officer

Name
Douglas Reece
Title
Secretary
Phone
8162326741
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Helen M Taylor
Phone
8162338353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements and all other 1,598 total 1,598

Form 990-ez, Part I, Line 16

Expenses insurance 1,388 non-investment depreciation 158 total 1,546

Form 990-ez, Part II, Line 24

1,296 1,296 less accumulated depreciation 741 899 total 555 397

Raw XML Appendix219 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1GORDON HOPKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LEROY SALMON
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD PAUL
CompensationExplanation/CompensationExplanationGrp/PersonNm4DALE BRYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JR MEASE
CompensationExplanation/CompensationExplanationGrp/PersonNm6EMMETT J BRYSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7ELMER GEORGE
CompensationExplanation/CompensationExplanationGrp/PersonNm8JACK VERNON
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CompensationExplanation/CompensationExplanationGrp/PersonNm14JACK KRUSE
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ST JOSEPH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY EULER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD PAUL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0397
IRS990EZ/OtherExpensesTotalAmt01546
IRS990EZ/OtherRevenueTotalAmt01598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL PRESERVATION ST JOSEPH SCOTTISH RITE MASONIC CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRS, PRESERVATION, ST JOSEPH SCOTTISH RITE MASONIC CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014046
IRS990EZ/TotalProgramServiceExpensesAmt014046
IRS990EZ/TotalRevenueAmt07357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0116609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018863
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063904
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018972
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS AND ALL OTHER 1,598 TOTAL 1,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,388 NON-INVESTMENT DEPRECIATION 158 TOTAL 1,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,296 1,296 LESS ACCUMULATED DEPRECIATION 741 899 TOTAL 555 397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08162326741
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOSEPH SCOTTISH RITE MASONIC CTR
ReturnHeader/Filer/BusinessName/BusinessNameLine20PRESERVATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0611413555
ReturnHeader/Filer/PhoneNum08162326741
ReturnHeader/Filer/USAddress/AddressLine10515 NORTH 6TH STREET
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR THOMPSON & HAUSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10824 SO WOODBINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064507
ReturnHeader/PreparerPersonGrp/PhoneNum08162338353
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN M TAYLOR
ReturnHeader/ReturnTs02014-05-14T10:38:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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