Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj Valley of Rockville Centre

EIN 11-1018996 • 501(c)10 • Rockville Centre, NY

Profile

Domestic fraternal organization, strengthen the masonic way of life by improving individual character, leadership and spirit of its members through relevent programs. Inspire to support the principles of freemasonry and promote family/community values.

28 Lincoln AveRockville Centre, NY 11570

www.scottishritenmj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.04x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$27,154

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-3.5%

Faster asset growth than 8% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,561,817

Down $56,263 (-3.5%) from 2024

Liabilities

Down

$68,064

Down $14,943 (-18%) from 2024

Net Assets

Down

$1,493,753

Down $41,320 (-2.7%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$254,792

Up $41,102 (+19%) from 2024

Expenses

Down

$266,142

Down $9,619 (-3.5%) from 2024

Net Income

Up

-$11,350

Up $50,721 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,099,126Liabilities 2011: $7,999Net Assets 2011: $1,091,1272011Assets 2012: $1,108,095Liabilities 2012: $26,155Net Assets 2012: $1,081,9402012Assets 2013: $1,198,223Liabilities 2013: $64,052Net Assets 2013: $1,134,1712013Assets 2014: $1,273,088Liabilities 2014: $27,516Net Assets 2014: $1,245,5722014Assets 2015: $1,209,634Liabilities 2015: $3,436Net Assets 2015: $1,206,1982015Assets 2016: $1,194,839Liabilities 2016: $26,644Net Assets 2016: $1,168,1952016Assets 2017: $1,185,469Liabilities 2017: $25,831Net Assets 2017: $1,159,6382017Assets 2018: $1,143,175Liabilities 2018: $21,684Net Assets 2018: $1,121,4912018Assets 2019: $1,129,232Liabilities 2019: $12,393Net Assets 2019: $1,116,8392019Assets 2020: $1,192,971Liabilities 2020: $10,844Net Assets 2020: $1,182,1272020Assets 2021: $1,582,512Liabilities 2021: $18,054Net Assets 2021: $1,564,4582021Assets 2022: $1,597,629Liabilities 2022: $37,358Net Assets 2022: $1,560,2712022Assets 2023: $1,535,462Liabilities 2023: $91,230Net Assets 2023: $1,444,2322023Assets 2024: $1,618,080Liabilities 2024: $83,007Net Assets 2024: $1,535,0732024Assets 2025: $1,561,817Liabilities 2025: $68,064Net Assets 2025: $1,493,7532025

Highlighted filing

2025

Assets$1,561,817
Liabilities$68,064
Net Assets$1,493,753
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $186,393Expenses 2011: $160,764Net Income 2011: $25,6292011Revenue 2012: $203,172Expenses 2012: $192,221Net Income 2012: $10,9512012Revenue 2013: $238,194Expenses 2013: $199,840Net Income 2013: $38,3542013Revenue 2014: $273,281Expenses 2014: $164,501Net Income 2014: $108,7802014Revenue 2015: $43,830Expenses 2015: $206,909Net Income 2015: -$163,0792015Revenue 2016: $197,344Expenses 2016: $223,044Net Income 2016: -$25,7002016Revenue 2017: $195,049Expenses 2017: $225,329Net Income 2017: -$30,2802017Revenue 2018: $183,118Expenses 2018: $230,690Net Income 2018: -$47,5722018Revenue 2019: $192,090Expenses 2019: $224,480Net Income 2019: -$32,3902019Revenue 2020: $212,160Expenses 2020: $221,635Net Income 2020: -$9,4752020Revenue 2021: $384,767Expenses 2021: $204,758Net Income 2021: $180,0092021Revenue 2022: $201,596Expenses 2022: $248,328Net Income 2022: -$46,7322022Revenue 2023: $341,160Expenses 2023: $264,611Net Income 2023: $76,5492023Revenue 2024: $213,690Expenses 2024: $275,761Net Income 2024: -$62,0712024Revenue 2025: $254,792Expenses 2025: $266,142Net Income 2025: -$11,3502025

Highlighted filing

2025

Revenue$254,792
Expenses$266,142
Net Income-$11,350
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,561,817
Liabilities
$68,064
Net assets
$1,493,753
Revenue
$254,792
Expenses
$266,142
Net income
-$11,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.49$0.25$0.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.21$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.44$0.34$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$0.20$0.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.38$0.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.21$0.22$0.01
2019Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.19$0.22$0.03
2018Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.18$0.23$0.05
2017Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$0.20$0.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.19$0.03$1.17$0.20$0.22$0.03
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.04$0.21$0.16
2014Summary only. Only limited summary data is available for this year.$1.27$0.03$1.25$0.27$0.16$0.11
2013Summary only. Only limited summary data is available for this year.$1.20$0.06$1.13$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.19$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$437,438
Mission and Program Overview

Mission

Domestic Fraternal Organization. Strengthen the Masonic Way of Life by improving individual character, leadership and spirit of its members through relevent programs. Inspire to support the principles of freemasonry and promote family/community values.

Domestic fraternal organization, strengthen the masonic way of life by improving individual character, leadership and spirit of its members through relevent programs. Inspire to support the principles of freemasonry and promote family/community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,331,488$1,253,071▼ $78,417
Land, Buildings, and Equipment, Net$208,670$257,486▲ $48,816
Savings and Temporary Cash Investments$4,870$20,160▲ $15,290
Cash and Non-Interest-Bearing Accounts$61,157$18,743▼ $42,414
Prepaid Expenses and Deferred Charges$6,330$6,817▲ $487
Accounts Receivable$5,565$5,540▼ $25
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,618,080$1,561,817▼ $56,263
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$53,683$55,625▲ $1,942
Deferred Revenue$7,525$7,485▼ $40
Accounts Payable and Accrued Expenses$21,799$4,954▼ $16,845
Total Liabilities$83,007$68,064▼ $14,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,747$1,263,381▼ $43,366
Net Assets With Donor Restrictions$228,326$230,372▲ $2,046
Total Net Assets Fund Balance$1,535,073$1,493,753▼ $41,320
Total Liabilities and Net Assets / Fund Balance$1,618,080$1,561,817▼ $56,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,918$408,678$624,596
Other Land Buildings$19,082$29,277$48,359
Buildings-$40,000$40,000
Land$20,000-$20,000
Equipment$2,486$1,636$4,122
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BerksonSecretaryPT$27,154$27,154
Robert CoxTreasurerPT$4,658$4,658

Board Members and Trustees

NameTitle
Gregory BrennerPresident
Michael LaroccoVice President
Praveen AnumoluVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$21,771
Program Service Revenue
$80,169
Investment Income
$96,222
Other Revenue
$56,630
Change in Net Assets
$-11,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,322
Salaries, Compensation, and Employee Benefits$65,620
Grants and Similar Amounts Paid$11,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$31,812
Other Salaries and Wages---$27,680
Insurance---$26,024
Depreciation Depletion---$12,802
Other Expenses---$11,425
All Other Expenses---$10,789
Grants to Domestic Individuals---$6,500
Payroll Taxes---$6,128
Interest---$5,372
Grants to Domestic Orgs---$4,700
Fees for Services Accounting---$3,600
Travel---$2,010
Fees for Services Legal---$1,402
Office Expenses---$615
Advertising---$290
Total Functional Expenses$0$0$0$266,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,103
Fundraising Gross Income$15,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Dinner$22,675$11,337$23,110$-11,773
Dinners & Holiday Party$7,210$3,605$10,122$-6,517
Total Events$29,885$14,942$33,232$-18,290
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Officers are elected by membership annually.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to members upon request.”

Form 990, Part VI, Section B, Line 12C

“The board is asked to disclose, monitor and review any conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“Compensation is evaluated and determined by the board.”

Form 990, Part VI, Section C, Line 19

“Policies and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of Free
EIN
11-1018996
Phone
5166783232
Address
28 LINCOLN AVE, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Robert Cox
Title
Treasurer
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
20

Preparer

Firm
Mcgaughey & Keaney Cpas Llp
Address
100 N CENTRE AVENUE SUITE 401, ROCKVILLE CENTRE, NY 11570
Preparer
Renee Campanile
Phone
5164423334
Raw XML Appendix394 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/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt116085
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IRS990/PYTotalRevenueAmt0213690
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0624596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029277
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011338
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinners & Holiday Party
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07210
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010122
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers are elected by membership annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is asked to disclose, monitor and review any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is evaluated and determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policies and statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt01561817
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083007
IRS990/TotalLiabilitiesEOYAmt068064
IRS990/TotalLiabilitiesGrp/BOYAmt083007
IRS990/TotalLiabilitiesGrp/EOYAmt068064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01535073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01493753
IRS990/TotalProgramServiceRevenueAmt080169
IRS990/TotalReportableCompFromOrgAmt031812
IRS990/TotalRevenueGrp/ExclusionAmt056274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254792
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01618080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561817
IRS990/TravelGrp/TotalAmt02010
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053683
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055625
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROCKVILLE CENTRE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011570
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF FREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASONRY NMJ VALLEY OF ROCKVILLE CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0111018996
ReturnHeader/Filer/PhoneNum05166783232
ReturnHeader/Filer/USAddress/AddressLine1Txt028 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814897523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGAUGHEY & KEANEY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N CENTRE AVENUE SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05164423334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Campanile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-05T06:46:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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