Civic Intelligence

The Ancient Accepted Scottish Rite

990 • Fiscal year 2023 • EIN 06-6047605

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization ProfileN/A
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

25th percentile

0.00x

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

6.7%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,899,049

Up $243,342 (+6.7%) from 2022

Net Assets

Up

$3,899,049

Up $243,342 (+6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

Down

$212,376

Down $140,674 (-40%) from 2022

Expenses

Up

$254,454

Up $10,766 (+4.4%) from 2022

Net Income

Down

-$42,078

Down $151,440 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,059,987Liabilities 2011: $0Net Assets 2011: $3,059,9872011Assets 2012: $3,145,003Liabilities 2012: $0Net Assets 2012: $3,145,0032012Assets 2013: $3,298,705Liabilities 2013: $0Net Assets 2013: $3,298,7052013Assets 2014: $3,322,004Liabilities 2014: $0Net Assets 2014: $3,322,0042014Assets 2015: $3,226,979Liabilities 2015: $0Net Assets 2015: $3,226,9792015Assets 2016: $3,224,480Liabilities 2016: $0Net Assets 2016: $3,224,4802016Assets 2017: $3,465,097Liabilities 2017: $0Net Assets 2017: $3,465,0972017Assets 2018: $3,116,530Liabilities 2018: $0Net Assets 2018: $3,116,5302018Assets 2019: $3,409,488Liabilities 2019: $0Net Assets 2019: $3,409,4882019Assets 2022: $3,655,707Liabilities 2022: $0Net Assets 2022: $3,655,7072022Assets 2023: $3,899,049Liabilities 2023: $0Net Assets 2023: $3,899,0492023Assets 2024: $4,262,892Liabilities 2024: $0Net Assets 2024: $4,262,8922024

Highlighted filing

2023

Assets$3,899,049
Liabilities$0
Net Assets$3,899,049
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $279,904Expenses 2011: $182,725Net Income 2011: $97,1792011Revenue 2012: $190,398Expenses 2012: $210,102Net Income 2012: -$19,7042012Revenue 2013: $226,820Expenses 2013: $206,788Net Income 2013: $20,0322013Revenue 2014: $237,083Expenses 2014: $163,654Net Income 2014: $73,4292014Revenue 2015: $266,695Expenses 2015: $190,955Net Income 2015: $75,7402015Revenue 2016: $182,303Expenses 2016: $168,720Net Income 2016: $13,5832016Revenue 2017: $209,124Expenses 2017: $185,814Net Income 2017: $23,3102017Revenue 2018: $386,976Expenses 2018: $263,516Net Income 2018: $123,4602018Revenue 2019: $112,175Expenses 2019: $200,866Net Income 2019: -$88,6912019Revenue 2022: $353,050Expenses 2022: $243,688Net Income 2022: $109,3622022Revenue 2023: $212,376Expenses 2023: $254,454Net Income 2023: -$42,0782023Revenue 2024: $353,986Expenses 2024: $480,065Net Income 2024: -$126,0792024

Highlighted filing

2023

Revenue$212,376
Expenses$254,454
Net Income-$42,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$253,610
Mission and Program Overview

Mission

The foundation is a real estate holding company. It holds and administers funds necessary to maintain the building and property in which the valleys of hartford meet. The valleys of hartford are shareholders of the corporation and provide funds to cover expenses and property upgrades during the year. Expenses include but are not limited to utilites, property taxes, repairs and general maintenance.

Strengthen the masonic way of life by improving the character, leadership and spirit of members through relevant programs. Serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,364,986$2,713,837▲ $348,851
Land, Buildings, and Equipment, Net$1,238,051$1,173,647▼ $64,404
Cash and Non-Interest-Bearing Accounts$52,670$11,565▼ $41,105
Total Assets$3,655,707$3,899,049▲ $243,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,655,707$3,899,049▲ $243,342
Total Net Assets Fund Balance$3,655,707$3,899,049▲ $243,342
Total Liabilities and Net Assets / Fund Balance$3,655,707$3,899,049▲ $243,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,166$1,554,404$2,418,570
Land$178,594-$178,594
Leasehold Improvements$130,887$20,053$150,940
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David S LafarguePresident
Gordon C WilloughbyDirector
Jeffrey a FlynnDirector
John F Martin JrDirector
William E BohmanDirector
Frederick J TaftDirctor
Tony S AngelicaSecretary
Richard R Jones JrTreasurer
John F KesslerVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,100
Investment Income
$90,369
Other Revenue
$1,907
Change in Net Assets
$-42,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,454
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$64,404
Insurance---$28,025
Grants to Domestic Orgs---$15,000
Other Expenses---$7,479
Fees for Services Accounting---$3,650
Conferences and Meetings---$2,444
All Other Expenses---$782
Office Expenses---$77
Total Functional Expenses$0$0$0$254,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S DYSLEXIA CENTER INCWaterbury, CT501c3Unrestricted$15,000
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
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Governing body reviews form 990 before filing.”

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

“Governing body periodically reviews list of officers and considers any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“There are no paid employees or officials.”

Form 990, Page 6, Part VI, Line 15B

“There are no paid employees or officials.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ancient Accepted Scottish Rite
EIN
06-6047605
Phone
8606660712
Address
PO BOX 310198, NEWINGTON, CT 06131

Signing Officer

Name
Richard R Jones Jr
Title
Treasurer
Phone
8606660712
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Jones Jr
Formed
1949
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

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

“Capital contribution 13,000”

Raw XML Appendix340 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleI/RecipientTable/RecipientEIN0043169620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY PERIODICALLY REVIEWS LIST OF OFFICERS AND CONSIDERS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PAID EMPLOYEES OR OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID EMPLOYEES OR OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL CONTRIBUTION 13,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03655707
IRS990/TotalAssetsEOYAmt03899049
IRS990/TotalAssetsGrp/BOYAmt03655707
IRS990/TotalAssetsGrp/EOYAmt03899049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03655707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03899049
IRS990/TotalProgramServiceRevenueAmt0120100
IRS990/TotalRevenueGrp/ExclusionAmt090105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212376
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03655707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03899049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 310198
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0061310198
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R JONES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606660712
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANCIENT ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HARTFORD INC
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0066047605
ReturnHeader/Filer/PhoneNum08606660712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310198
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522436535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMER & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064573408
ReturnHeader/PreparerPersonGrp/PhoneNum08603462100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D COMER CPA
ReturnHeader/ReturnTs02024-12-23T09:15:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,899,049
Liabilities
$0
Net assets
$3,899,049
Revenue
$212,376
Expenses
$254,454
Net income
-$42,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.35$0.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.35$0.24$0.11
2019Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.11$0.20$0.09
2018Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.39$0.26$0.12
2017Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.21$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.18$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.27$0.19$0.08
2014Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.24$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.19$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$0.28$0.18$0.10