Civic Intelligence

Ancient Accepted Scottish Rite Of

990EZ • Fiscal year 2023 • EIN 04-2747751

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 07, 2023

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
227 N Fourth StreetSteubenville, OH 43952

(740) 282-1391

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$142,605

Up $1,242 (+0.9%) from 2022

Net Assets

Up

$142,605

Up $1,242 (+0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Down

$12,823

Down $5,831 (-31%) from 2022

Expenses

Down

$11,582

Down $1,993 (-15%) from 2022

Net Income

Down

$1,241

Down $3,838 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $207,130Liabilities 2011: $0Net Assets 2011: $207,1302011Assets 2012: $208,014Liabilities 2012: $02012Assets 2013: $181,564Liabilities 2013: $02013Assets 2014: $172,688Liabilities 2014: $02014Assets 2015: $189,213Liabilities 2015: $02015Assets 2016: $200,274Liabilities 2016: $02016Assets 2017: $189,726Liabilities 2017: $02017Assets 2018: $173,128Liabilities 2018: $02018Assets 2019: $168,192Liabilities 2019: $02019Assets 2020: $146,331Liabilities 2020: $02020Assets 2021: $136,286Liabilities 2021: $0Net Assets 2021: $136,2862021Assets 2022: $141,363Liabilities 2022: $0Net Assets 2022: $141,3632022Assets 2023: $142,605Liabilities 2023: $0Net Assets 2023: $142,6052023Assets 2024: $140,078Liabilities 2024: $0Net Assets 2024: $140,0782024Assets 2025: $138,430Net Assets 2025: $138,4302025

Highlighted filing

2023

Assets$142,605
Liabilities$0
Net Assets$142,605
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $18,329Expenses 2011: $31,215Net Income 2011: -$12,8862011Revenue 2012: $16,414Expenses 2012: $15,530Net Income 2012: $8842012Revenue 2013: $20,908Expenses 2013: $47,358Net Income 2013: -$26,4502013Revenue 2014: $23,014Expenses 2014: $23,544Net Income 2014: -$5302014Revenue 2015: $40,435Expenses 2015: $23,910Net Income 2015: $16,5252015Revenue 2016: $24,201Expenses 2016: $12,929Net Income 2016: $11,2722016Revenue 2017: $14,914Expenses 2017: $24,969Net Income 2017: -$10,0552017Revenue 2018: $12,957Expenses 2018: $29,574Net Income 2018: -$16,6172018Revenue 2019: $32,163Expenses 2019: $35,438Net Income 2019: -$3,2752019Revenue 2020: $99Expenses 2020: $20,331Net Income 2020: -$20,2322020Revenue 2021: $13,279Expenses 2021: $22,994Net Income 2021: -$9,7152021Revenue 2022: $18,654Expenses 2022: $13,575Net Income 2022: $5,0792022Revenue 2023: $12,823Expenses 2023: $11,582Net Income 2023: $1,2412023Revenue 2024: $7,271Expenses 2024: $9,798Net Income 2024: -$2,5272024Revenue 2025: $10,012Expenses 2025: $11,660Net Income 2025: -$1,6482025

Highlighted filing

2023

Revenue$12,823
Expenses$11,582
Net Income$1,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$25,359
Mission and Program Overview

Mission

Domestic fraternal association

Program Services

DescriptionGrantsExpenses
CHARITABLE OUTREACH--
ASSISTANCE TO INDIVIDUALS--
SUPPORT CHILDRENS' LEARNING CENTERS--
DOMESTIC FRATERNAL ASSOCIATION--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN MOXLEYTreasurer-$0--
MARK FRALEYHospitaler-$0--
TIMOTHY L WALTERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
04-2747751
Phone
7402821391
Address
227 N FOURTH STREET, STEUBENVILLE, OH 43952

Signing Officer

Name
Mark Fraley
Title
Hospitaler
Phone
7402821391
Signed
2023-12-07

Preparer

Firm
D'ANNIBALLE & COMPANY INC
Address
2720 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
Curtis E Mullins
Phone
7402647173
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Valley of steubenville - hospitaler fund”

Form 990-ez, Part I, Line 16

“Expenses program expenses 11,000 investment fees 520 amortization 62 total 11,582”

Form 990-ez, Part III, Line 31

“Domestic fraternal association”

Raw XML Appendix102 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/PersonNm0MARK FRALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07402821391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 N FOURTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEUBENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0943
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01241
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142605
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01964
IRS990EZ/GrossReceiptsAmt025359
IRS990EZ/GroupExemptionNum00259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09916
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN MOXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY L WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HOSPITALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011582
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC FRATERNAL ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT CHILDRENS' LEARNING CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DOMESTIC FRATERNAL ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt014500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011582
IRS990EZ/TotalRevenueAmt012823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALLEY OF STEUBENVILLE - HOSPITALER FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM EXPENSES 11,000 INVESTMENT FEES 520 AMORTIZATION 62 TOTAL 11,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMESTIC FRATERNAL ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOSPITALER
ReturnHeader/BusinessOfficerGrp/PhoneNum07402821391
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY STEUBENVILLE HOSPITALER
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0042747751
ReturnHeader/Filer/PhoneNum07402821391
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 N FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341687312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ANNIBALLE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402647173
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS E MULLINS
ReturnHeader/ReturnTs02023-12-07T15:39:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRALEY
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,605
Liabilities
$0
Net assets
$142,605
Revenue
$12,823
Expenses
$11,582
Net income
$1,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.10$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.13$0.12$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.00$1.41$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.23$0.10
2020Summary only. Only limited summary data is available for this year.$1.46$0.00$0.00$0.20$0.20
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$0.32$0.35$0.03
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$0.13$0.30$0.17
2017Summary only. Only limited summary data is available for this year.$1.90$0.00$0.15$0.25$0.10
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$0.24$0.13$0.11
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$0.40$0.24$0.17
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$0.21$0.47$0.26
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.16$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.18$0.31$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)10 • <$500k nonprofits