Civic Intelligence

St. Joseph Scottish Rite Masonic Center Preservation Inc.

990EZ • Fiscal year 2020 • EIN 61-1413555

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

218%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1414%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$295,703

Up $202,722 (+218%) from 2019

Net Assets

Up

$295,703

Up $202,722 (+218%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$152,746

Up $142,656 (+1414%) from 2019

Expenses

Down

$25,382

Down $53,945 (-68%) from 2019

Net Income

Up

$127,364

Up $196,601 (+284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$295,703
Liabilities$0
Net Assets$295,703
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$152,746
Expenses$25,382
Net Income$127,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$152,746
Mission and Program Overview

Mission

Historical preservation st joseph scottish rite masonic center

Program Services

DescriptionGrantsExpenses
REPAIRS, PRESERVATION, ST JOSEPH SCOTTISH RITE MASONIC CENTER-$25,382
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K PORTER HENSENPres-$0--
STEVE HARRISONDirector-$0--
WESLEY F REVELSSecretaryPT$0--
BOBBIE WHITEDirector-$0--
DENNIS VOGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Joseph Scottish Rite Masonic Ctr
EIN
61-1413555
Phone
8162326741
Address
515 NORTH 6TH STREET, ST JOSEPH, MO 64501

Signing Officer

Name
Wesley F Revels
Title
Secretary
Phone
8162326741
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Thompson & Associates LLC
Address
2402 N WOODBINE RD SUITE B, ST JOSEPH, MO 64506
Preparer
Ronilu Thompson
Phone
8163644714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements and all others 85 total 85”

Form 990-ez, Part I, Line 16

“Expenses facilities & equipment 1,902 other administrative 273 fundraising 421 non-investment depreciation 15,218 total 17,814”

Form 990-ez, Part I, Line 20

“Intercompany transfer 66,688 other increase 8,669 rounding 1”

Form 990-ez, Part II, Line 24

“102,798 331,127 less accumulated depreciation 35,025 50,243 total 67,773 280,884”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0K PORTER HENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE HARRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2WESLEY F REVELS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOBBIE WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DENNIS VOGEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WESLEY REVELS
IRS990EZ/BooksInCareOfDetail/PhoneNum08162326741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 N 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0127364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295703
IRS990EZ/GrossReceiptsAmt0152746
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295703
IRS990EZ/OccupancyRentUtltsAndMaintAmt07568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K PORTER HENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESLEY F REVELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0280884
IRS990EZ/OtherChangesInNetAssetsAmt075358
IRS990EZ/OtherExpensesTotalAmt017814
IRS990EZ/OtherRevenueTotalAmt085
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/ProgramServiceExpensesAmt025382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025382
IRS990EZ/TotalProgramServiceExpensesAmt025382
IRS990EZ/TotalRevenueAmt0152746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0366080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063039
IRS990ScheduleA/Total509Grp/TotalAmt0366080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS AND ALL OTHERS 85 TOTAL 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FACILITIES & EQUIPMENT 1,902 OTHER ADMINISTRATIVE 273 FUNDRAISING 421 NON-INVESTMENT DEPRECIATION 15,218 TOTAL 17,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY TRANSFER 66,688 OTHER INCREASE 8,669 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3102,798 331,127 LESS ACCUMULATED DEPRECIATION 35,025 50,243 TOTAL 67,773 280,884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY F REVELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08162326741
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH SCOTTISH RITE MASONIC CTR
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0611413555
ReturnHeader/Filer/PhoneNum08162326741
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 NORTH 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841965469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02402 N WOODBINE RD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08163644714
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONILU THOMPSON
ReturnHeader/ReturnTs02021-05-14T17:46:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REVELS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,703
Liabilities
$0
Net assets
$295,703
Revenue
$152,746
Expenses
$25,382
Net income
$127,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.53$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.11$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.08$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.53$0.25$1.27
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.79$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.19$0.30$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.09$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.18$0.17$0.01