Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj Valley of Hartford

990 • Fiscal year 2020 • EIN 06-1086328

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 30, 2020

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
PO Box 310198Newington, CT 06131

(860) 666-0712

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,521,156

Up $119,322 (+3.5%) from 2019

Net Assets

Up

$3,521,156

Up $119,322 (+3.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$135,803

Up $81,403 (+150%) from 2019

Expenses

Up

$130,239

Up $28,390 (+28%) from 2019

Net Income

Up

$5,564

Up $53,013 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,394,735Liabilities 2011: $0Net Assets 2011: $2,394,7352011Assets 2012: $2,358,285Liabilities 2012: $0Net Assets 2012: $2,358,2852012Assets 2013: $2,630,168Liabilities 2013: $0Net Assets 2013: $2,630,1682013Assets 2014: $2,859,503Liabilities 2014: $0Net Assets 2014: $2,859,5032014Assets 2015: $2,980,365Liabilities 2015: $0Net Assets 2015: $2,980,3652015Assets 2016: $2,976,120Liabilities 2016: $0Net Assets 2016: $2,976,1202016Assets 2017: $3,203,987Liabilities 2017: $0Net Assets 2017: $3,203,9872017Assets 2018: $3,370,335Liabilities 2018: $0Net Assets 2018: $3,370,3352018Assets 2019: $3,401,834Liabilities 2019: $0Net Assets 2019: $3,401,8342019Assets 2020: $3,521,156Liabilities 2020: $0Net Assets 2020: $3,521,1562020Assets 2021: $4,322,456Liabilities 2021: $0Net Assets 2021: $4,322,4562021Assets 2022: $3,763,538Liabilities 2022: $0Net Assets 2022: $3,763,5382022Assets 2023: $3,910,655Liabilities 2023: $0Net Assets 2023: $3,910,6552023Assets 2024: $4,343,550Liabilities 2024: $0Net Assets 2024: $4,343,5502024

Highlighted filing

2020

Assets$3,521,156
Liabilities$0
Net Assets$3,521,156
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $140,082Expenses 2011: $50,550Net Income 2011: $89,5322011Revenue 2012: $282,455Expenses 2012: $49,697Net Income 2012: $232,7582012Revenue 2013: $114,051Expenses 2013: $54,856Net Income 2013: $59,1952013Revenue 2014: $256,409Expenses 2014: $72,252Net Income 2014: $184,1572014Revenue 2015: $296,331Expenses 2015: $58,621Net Income 2015: $237,7102015Revenue 2016: $192,791Expenses 2016: $58,609Net Income 2016: $134,1822016Revenue 2017: $126,629Expenses 2017: $66,008Net Income 2017: $60,6212017Revenue 2018: $467,502Expenses 2018: $71,489Net Income 2018: $396,0132018Revenue 2019: $54,400Expenses 2019: $101,849Net Income 2019: -$47,4492019Revenue 2020: $135,803Expenses 2020: $130,239Net Income 2020: $5,5642020Revenue 2021: $177,726Expenses 2021: $112,899Net Income 2021: $64,8272021Revenue 2022: $435,654Expenses 2022: $139,728Net Income 2022: $295,9262022Revenue 2023: $117,210Expenses 2023: $88,264Net Income 2023: $28,9462023Revenue 2024: $141,302Expenses 2024: $86,551Net Income 2024: $54,7512024

Highlighted filing

2020

Revenue$135,803
Expenses$130,239
Net Income$5,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$941,010
Mission and Program Overview

Mission

Domestic fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,395,479$3,494,649▲ $99,170
Cash and Non-Interest-Bearing Accounts$6,355$26,507▲ $20,152
Total Assets$3,401,834$3,521,156▲ $119,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,401,834$3,521,156▲ $119,322
Total Net Assets Fund Balance$3,401,834$3,521,156▲ $119,322
Total Liabilities and Net Assets / Fund Balance$3,401,834$3,521,156▲ $119,322
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony AngelicaSecretaryPT$500$500
Anthony KeeganTreasurer-$500$500
David C LockardAssistant Tr-$500$500

Board Members and Trustees

NameTitle
Kevin J HechtActive
Bruce T WorkDeputy
Revenue and Support

Revenue Composition

Contributions and Grants
$7,304
Program Service Revenue
$3,671
Investment Income
$123,437
Other Revenue
$1,391
Change in Net Assets
$5,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,819
Grants and Similar Amounts Paid$61,920
Salaries, Compensation, and Employee Benefits$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$61,920
Occupancy---$30,000
Fees for Service Investment Mgmnt Fees---$18,469
Conferences and Meetings---$4,709
Payments to Affiliates---$4,342
Office Expenses---$3,661
Other Salaries and Wages---$2,000
Current Officers, Directors, Trustees, and Key Employees---$1,500
Fees for Services Accounting---$1,300
Advertising---$379
Other Expenses---$212
Total Functional Expenses$0$0$0$130,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish Rite FoundationNewington, CT501c2Building Purchase$42,500
CHILDREN'S DISLEXIA CENTERWaterbury, CT501c3Supp. Dyslexia Org.$9,435
Ancient Accepted Scottish RiteLexington, MA501c10Almoners Fund$6,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers are elected by the membership annually.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Regular meetings are held where this issue can be discussed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
06-1086328
Phone
8606660712
Address
PO BOX 310198, NEWINGTON, CT 06131
Doing Business As
Nathan Hale Consistory

Signing Officer

Name
Anthony Keegan
Title
Treasurer
Phone
8606660712
Signed
2020-10-30

Organization Details

Principal Officer
Tony Angelica
Formed
1984
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
COMER & COMPANY CPA'S LLC
Address
61 MAIN STREET, MIDDLETOWN, CT 06457-3408
Preparer
Thomas D Comer CPA
Phone
8603462100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers betwen related bodies 56,555”

Raw XML AppendixShowing 400 of 414 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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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt029756
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061920
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028938
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0834963
IRS990/GrossReceiptsAmt0941010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt064743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03395479
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0805207
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03401834
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058694
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IRS990/NetUnrlzdGainsLossesInvstAmt057203
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/TotalAmt03661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt056555
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRIPS EXPENSE
IRS990/OtherExpensesGrp/Desc2JEWELS, TAGS, PICTURES
IRS990/OtherExpensesGrp/Desc3DEGREES EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01184
IRS990/OtherExpensesGrp/TotalAmt1288
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ALMONERS FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING PURCHASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S DISLEXIA CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANCIENT ACCEPTED SCOTTISH RITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SCOTTISH RITE FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1041032821
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 310198
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102420
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED BY THE MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEETINGS ARE HELD WHERE THIS ISSUE CAN BE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS BETWEN RELATED BODIES 56,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/FilingSecurityInformation/IPTm009:38:16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,521,156
Liabilities
$0
Net assets
$3,521,156
Revenue
$135,803
Expenses
$130,239
Net income
$5,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.34$0.00$4.34$0.14$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.12$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.44$0.14$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.18$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.14$0.13$0.01
2019Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$0.05$0.10$0.05
2018Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$0.47$0.07$0.40
2017Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.13$0.07$0.06
2016Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.19$0.06$0.13
2015Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.30$0.06$0.24
2014Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.26$0.07$0.18
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.11$0.05$0.06
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.28$0.05$0.23
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.14$0.05$0.09