Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

EIN 15-0232118 • 501(c)10 • Utica, NY

Profile

Strengthen the Masonic Way of Life by improving individual character, leadership, and spirit of members through relevant programs; inspire men to support the principles of Freemasonry; promote family and community values; serve mankind with charitable outreach.

251 Genesee StreetUtica, NY 13501

www.scottishritenmj.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

10%

Higher net margin than 42% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$11,407

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-13%

Faster asset growth than 2% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,836,649

Down $273,460 (-13%) from 2021

Liabilities

Down

$476

Down $338 (-42%) from 2021

Net Assets

Down

$1,836,173

Down $273,122 (-13%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$188,269

Down $56,647 (-23%) from 2021

Expenses

Up

$169,059

Up $28,490 (+20%) from 2021

Net Income

Down

$19,210

Down $85,137 (-82%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,634,652Liabilities 2011: $0Net Assets 2011: $1,634,6532011Assets 2012: $1,586,262Liabilities 2012: $0Net Assets 2012: $1,586,2622012Assets 2013: $1,742,943Liabilities 2013: $0Net Assets 2013: $1,742,9432013Assets 2014: $1,895,688Liabilities 2014: $0Net Assets 2014: $1,895,6882014Assets 2015: $1,805,786Liabilities 2015: $0Net Assets 2015: $1,805,7862015Assets 2016: $1,738,635Liabilities 2016: $0Net Assets 2016: $1,738,6352016Assets 2017: $1,787,545Liabilities 2017: $37Net Assets 2017: $1,787,5082017Assets 2018: $1,826,221Liabilities 2018: $44Net Assets 2018: $1,826,1772018Assets 2019: $1,764,223Liabilities 2019: $41Net Assets 2019: $1,764,1822019Assets 2020: $1,876,299Liabilities 2020: $63Net Assets 2020: $1,876,2362020Assets 2021: $2,110,109Liabilities 2021: $814Net Assets 2021: $2,109,2952021Assets 2022: $1,836,649Liabilities 2022: $476Net Assets 2022: $1,836,1732022

Highlighted filing

2022

Assets$1,836,649
Liabilities$476
Net Assets$1,836,173
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,245Expenses 2011: $126,786Net Income 2011: $16,4592011Revenue 2012: $66,735Expenses 2012: $115,733Net Income 2012: -$48,9982012Revenue 2013: $150,128Expenses 2013: $123,342Net Income 2013: $26,7862013Revenue 2014: $275,960Expenses 2014: $132,167Net Income 2014: $143,7932014Revenue 2015: $135,147Expenses 2015: $129,247Net Income 2015: $5,9002015Revenue 2016: $137,919Expenses 2016: $129,241Net Income 2016: $8,6782016Revenue 2017: $227,721Expenses 2017: $128,886Net Income 2017: $98,8352017Revenue 2018: $141,879Expenses 2018: $149,767Net Income 2018: -$7,8882018Revenue 2019: $82,572Expenses 2019: $148,612Net Income 2019: -$66,0402019Revenue 2020: $198,143Expenses 2020: $135,501Net Income 2020: $62,6422020Revenue 2021: $244,916Expenses 2021: $140,569Net Income 2021: $104,3472021Revenue 2022: $188,269Expenses 2022: $169,059Net Income 2022: $19,2102022

Highlighted filing

2022

Revenue$188,269
Expenses$169,059
Net Income$19,210
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,836,649
Liabilities
$476
Net assets
$1,836,173
Revenue
$188,269
Expenses
$169,059
Net income
$19,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.19$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.24$0.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.20$0.14$0.06
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.08$0.15$0.07
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.14$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.23$0.13$0.10
2016Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.28$0.13$0.14
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.15$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.14$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$597,147
Mission and Program Overview

Mission

Strengthen the Masonic Way of Life by improving individual character, leadership, and spirit of members through relevant programs; inspire men to support the principles of Freemasonry; promote family and community values; serve mankind with charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,994,316$1,715,845▼ $278,471
Savings and Temporary Cash Investments$88,116$89,006▲ $890
Land, Buildings, and Equipment, Net$20,181$18,346▼ $1,835
Cash and Non-Interest-Bearing Accounts$4,199$12,895▲ $8,696
Inventories for Sale or Use$497$497→ $0
Prepaid Expenses and Deferred Charges$2,800$60▼ $2,740
Total Assets$2,110,109$1,836,649▼ $273,460
Liabilities
Other Liabilities$814$476▼ $338
Total Liabilities$814$476▼ $338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,021,179$1,744,950▼ $276,229
Net Assets With Donor Restrictions$88,116$91,223▲ $3,107
Total Net Assets Fund Balance$2,109,295$1,836,173▼ $273,122
Total Liabilities and Net Assets / Fund Balance$2,110,109$1,836,649▼ $273,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,346$162,862$181,208
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,994,316$0▲ $138,321$105,000$2,006,635
2020$1,761,237$0▲ $343,096$90,000$1,994,316
2019$1,647,592$0▲ $219,038$90,000$1,761,237
2018$1,710,370$0▲ $49,112$95,000$1,647,592
2017$1,670,367$0▲ $152,190$97,000$1,710,370
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J DiMareValley Secretary & TrusteePT$10,625$782$11,407
Wayne L AllenTreasurer & TrusteePT$3,600$150$3,750

Board Members and Trustees

NameTitle
Dale R RobertsCommander in Chief & Trustee
Martin BenedictMost Wise Master & Trustee
Michael SmithSovereign Prince & Trustee
Matthew LaneThrice Potent Master & Trustee
Carl KlossnerTrustee
John J SeiselmyerTrustee
Sherman SteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,278
Investment Income
$154,878
Other Revenue
$5,113
Change in Net Assets
$19,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,261
Salaries, Compensation, and Employee Benefits$53,355
Grants and Similar Amounts Paid$20,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,134$0$0$31,134
Other Salaries and Wages$29,689--$29,689
Fees for Service Investment Mgmnt Fees$21,002--$21,002
Grants to Domestic Orgs$18,143--$18,143
Occupancy$14,365--$14,365
Current Officers, Directors, Trustees, and Key Employees$14,225--$14,225
Payments to Affiliates$9,253--$9,253
Office Expenses$8,730--$8,730
Conferences and Meetings$5,735--$5,735
Payroll Taxes$5,417--$5,417
Grants to Domestic Individuals$2,300--$2,300
Information Technology$2,119--$2,119
Pension Plan Contributions$2,019--$2,019
Other Employee Benefits$2,005--$2,005
Depreciation Depletion$1,835--$1,835
Insurance$1,088--$1,088
Total Functional Expenses$169,059$0$0$169,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CNY 32nd Degree Masonic Center CorpOriskany, NY509(a)3Rent - utilities - maintenance$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NYS Withholding taxes due$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates the management of its Investments Funds to a Professional Investment Advisor - Manning and Napier Inc in Fairport NY.”

Form 990, Part VI, Section A, Line 6

“The organization has approximately 290 members.”

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

“The Members of the organization elect the Officers and Trustees as terms expire at the Annual Meeting of the organization in May of each year.”

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

“The organization reviews the form 990 at its regular meeting in November.”

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

“The board is asked to disclose, monitor and review any conflict of interest at least annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is evaluated and determined by the Board annually with budget approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and policies are available to the public on request and by appointment.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of Free Masonry Nmj
EIN
15-0232118
Phone
3157249561
Address
251 Genesee Street, Utica, NY 13501
Doing Business As
Yahnundahsis Bodies AASR - Valley of Utica

Signing Officer

Name
Wayne Allen
Title
Finance Chairman/Treasurer
Phone
3157249561
Signed
2022-10-31

Organization Details

Principal Officer
Dale Roberts
Formed
1873
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
2
Volunteers
5
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“A portion of the interest and earnings of the Endowment Funds (Permanent Fund)are used to assist with operating expenses fo the members of the organization and to help promote and support the charitable needs of and contributions for Scottish Rite.”

Raw XML AppendixShowing 400 of 542 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Timothy J DiMare
IRS990/BooksInCareOfDetail/PhoneNum03157249561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 Genesee Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Utica
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05735
IRS990/ConferencesMeetingsGrp/TotalAmt05735
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt020443
IRS990/CYInvestmentIncomeAmt0154878
IRS990/CYOtherExpensesAmt095261
IRS990/CYOtherRevenueAmt05113
IRS990/CYProgramServiceRevenueAmt028278
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IRS990/CYSalariesCompEmpBnftPaidAmt053355
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01835
IRS990/DepreciationDepletionGrp/TotalAmt01835
IRS990/Desc0Support Childrens Dyslexia Centers
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt088116
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt091223
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0169059
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt021002
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy J DiMare
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne L Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Klossner
IRS990/Form990PartVIISectionAGrp/PersonNm3John J Seiselmyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherman Stein
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Lane
IRS990/Form990PartVIISectionAGrp/PersonNm6Dale R Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm7Martin Benedict
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Valley Secretary & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Thrice Potent Master & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commander in Chief & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Most Wise Master & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sovereign Prince & Trustee
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IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Strengthen the Masonic Way of Life by improving individual character, leadership, and spirit of members through relevant programs; inspire men to support the principles of Freemasonry; promote family and community values; serve mankind with charitable outreach.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS Withholding taxes due
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A portion of the interest and earnings of the Endowment Funds (Permanent Fund)are used to assist with operating expenses fo the members of the organization and to help promote and support the charitable needs of and contributions for Scottish Rite.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Rent - utilities - maintenance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CNY 32nd Degree Masonic Center Corp

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