Civic Intelligence

St. Joseph Scottish Rite Masonic Center Preservation Inc.

990EZ • Fiscal year 2021 • EIN 61-1413555

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-177%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$281,938

Down $13,765 (-4.7%) from 2020

Net Assets

Down

$281,938

Down $13,765 (-4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$8,115

Down $144,631 (-95%) from 2020

Expenses

Down

$22,472

Down $2,910 (-11%) from 2020

Net Income

Down

-$14,357

Down $141,721 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$281,938
Liabilities$0
Net Assets$281,938
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$8,115
Expenses$22,472
Net Income-$14,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$8,115
Mission and Program Overview

Mission

Historical preservation st joseph scottish rite masonic center

Program Services

DescriptionGrantsExpenses
REPAIRS, PRESERVATION, ST JOSEPH SCOTTISH RITE MASONIC CENTER-$22,472
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K PORTER HENSENPres-$0--
STEVE HARRISONDirector-$0--
WESLEY F REVELSSecretary-$0--
BOBBIE WHITEDirector-$0--
DENNIS VOGELDirector-$0--
RICHARD PAULVice Preside-$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
2022-05-12
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 16

“Expenses other administrative 230 membership related exp 1,450 non-investment depreciation 17,387 total 19,067”

Form 990-ez, Part I, Line 20

“Intercompany transfer 592 other increase 0 rounding 0”

Form 990-ez, Part II, Line 24

“331,127 339,208 less accumulated depreciation 50,243 67,630 total 280,884 271,578”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PersonNm0WESLEY REVELS
IRS990EZ/BooksInCareOfDetail/PhoneNum08162326741
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14357
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281938
IRS990EZ/OccupancyRentUtltsAndMaintAmt03405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K PORTER HENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESLEY F REVELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0271578
IRS990EZ/OtherChangesInNetAssetsAmt0592
IRS990EZ/OtherExpensesTotalAmt019067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL PRESERVATION ST JOSEPH SCOTTISH RITE MASONIC CENTER
IRS990EZ/ProgramServiceRevenueAmt04165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRS, PRESERVATION, ST JOSEPH SCOTTISH RITE MASONIC CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022472
IRS990EZ/TotalProgramServiceExpensesAmt022472
IRS990EZ/TotalRevenueAmt08115
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/CurrentTaxYearAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0306991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048469
IRS990ScheduleA/Total509Grp/TotalAmt0306991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER ADMINISTRATIVE 230 MEMBERSHIP RELATED EXP 1,450 NON-INVESTMENT DEPRECIATION 17,387 TOTAL 19,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY TRANSFER 592 OTHER INCREASE 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2331,127 339,208 LESS ACCUMULATED DEPRECIATION 50,243 67,630 TOTAL 280,884 271,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02022-05-12
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONILU THOMPSON
ReturnHeader/ReturnTs02022-05-13T15:13:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REVELS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,938
Liabilities
$0
Net assets
$281,938
Revenue
$8,115
Expenses
$22,472
Net income
-$14,357
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits