Civic Intelligence

St. Joseph Scottish Rite Masonic Center Preservation Inc.

990EZ • Fiscal year 2022 • EIN 61-1413555

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-102%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$271,973

Down $9,965 (-3.5%) from 2021

Net Assets

Down

$270,919

Down $11,019 (-3.9%) from 2021

Liabilities

Up

$1,054

Up $1,054 from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Up

$10,780

Up $2,665 (+33%) from 2021

Expenses

Down

$21,799

Down $673 (-3.0%) from 2021

Net Income

Up

-$11,019

Up $3,338 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$271,973
Liabilities$1,054
Net Assets$270,919
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$10,780
Expenses$21,799
Net Income-$11,019
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$10,780
Mission and Program Overview

Mission

Historical preservation st joseph scottish rite masonic center

Program Services

DescriptionGrantsExpenses
REPAIRS, PRESERVATION, ST JOSEPH SCOTTISH RITE MASONIC CENTER-$20,959
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HARRISONDirector-$0--
BOBBIE WHITETreasurer-$0--
DENNIS VOGELDirector-$0--
RICHARD PAULVice Preside-$0--
EMMETT BRYSONAlmoner-$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
Richard Paul
Title
Vice President
Phone
8162326741
Signed
2023-05-12
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

“Fish fry charitable contributions 3,750 expenses 840 facilities & equipment 1,587 non-investment depreciation 15,622 total 21,799”

Form 990-ez, Part I, Line 20

“Intercompany transfer 0 other increase 0 rounding 0”

Form 990-ez, Part II, Line 24

“339,208 339,208 less accumulated depreciation 67,630 83,252 total 271,578 255,956”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,054”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD PAUL
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/BOYAmt010360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271973
IRS990EZ/GrossReceiptsAmt010780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMMETT BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALMONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0271578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0255956
IRS990EZ/OtherExpensesTotalAmt021799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL PRESERVATION ST JOSEPH SCOTTISH RITE MASONIC CENTER
IRS990EZ/ProgramServiceRevenueAmt03850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRS, PRESERVATION, ST JOSEPH SCOTTISH RITE MASONIC CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021799
IRS990EZ/TotalProgramServiceExpensesAmt020959
IRS990EZ/TotalRevenueAmt010780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt0265452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091736
IRS990ScheduleA/Total509Grp/TotalAmt0265452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISH FRY CHARITABLE CONTRIBUTIONS 3,750 EXPENSES 840 FACILITIES & EQUIPMENT 1,587 NON-INVESTMENT DEPRECIATION 15,622 TOTAL 21,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY TRANSFER 0 OTHER INCREASE 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2339,208 339,208 LESS ACCUMULATED DEPRECIATION 67,630 83,252 TOTAL 271,578 255,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,054
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162326741
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONILU THOMPSON
ReturnHeader/ReturnTs02023-05-15T20:36:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,973
Liabilities
$1,054
Net assets
$270,919
Revenue
$10,780
Expenses
$21,799
Net income
-$11,019
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