Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2020 • EIN 16-0863479

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
648 Centerville PlaceN Syracuse, NY 13212

(315) 452-7976

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

16%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$6,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$554,347

Up $24,021 (+4.5%) from 2019

Net Assets

Up

$554,023

Up $27,610 (+5.2%) from 2019

Liabilities

Down

$324

Down $3,589 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$42,003

Down $4,451 (-9.6%) from 2019

Expenses

Up

$35,218

Up $3,810 (+12%) from 2019

Net Income

Down

$6,785

Down $8,261 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $347,761Liabilities 2011: $31,2052011Assets 2012: $337,710Liabilities 2012: $32,7872012Assets 2013: $386,388Liabilities 2013: $28,8942013Assets 2014: $424,424Liabilities 2014: $31,3952014Assets 2015: $469,174Liabilities 2015: $31,6642015Assets 2016: $463,577Liabilities 2016: $20,5012016Assets 2017: $508,723Liabilities 2017: $15,798Net Assets 2017: $492,9252017Assets 2018: $533,104Liabilities 2018: $1,246Net Assets 2018: $531,8582018Assets 2019: $530,326Liabilities 2019: $3,913Net Assets 2019: $526,4132019Assets 2020: $554,347Liabilities 2020: $324Net Assets 2020: $554,0232020Assets 2021: $711,918Liabilities 2021: $5,400Net Assets 2021: $706,5182021Assets 2022: $576,896Liabilities 2022: $161Net Assets 2022: $576,7352022Assets 2023: $516,895Liabilities 2023: $1,672Net Assets 2023: $515,2232023Assets 2024: $577,027Liabilities 2024: $54,289Net Assets 2024: $522,7382024Assets 2025: $532,052Liabilities 2025: $444Net Assets 2025: $531,6082025

Highlighted filing

2020

Assets$554,347
Liabilities$324
Net Assets$554,023
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $39,628Expenses 2011: $41,703Net Income 2011: -$2,0752011Revenue 2012: $31,443Expenses 2012: $44,452Net Income 2012: -$13,0092012Revenue 2013: $41,003Expenses 2013: $38,537Net Income 2013: $2,4662013Revenue 2014: $49,553Expenses 2014: $40,638Net Income 2014: $8,9152014Revenue 2015: $77,840Expenses 2015: $35,677Net Income 2015: $42,1632015Revenue 2016: $54,258Expenses 2016: $39,407Net Income 2016: $14,8512016Revenue 2017: $40,513Expenses 2017: $32,050Net Income 2017: $8,4632017Revenue 2018: $41,561Expenses 2018: $32,651Net Income 2018: $8,9102018Revenue 2019: $46,454Expenses 2019: $31,408Net Income 2019: $15,0462019Revenue 2020: $42,003Expenses 2020: $35,218Net Income 2020: $6,7852020Revenue 2021: $48,921Expenses 2021: $30,422Net Income 2021: $18,4992021Revenue 2022: $49,409Expenses 2022: $64,020Net Income 2022: -$14,6112022Revenue 2023: -$13,958Expenses 2023: $62,034Net Income 2023: -$75,9922023Revenue 2024: $29,077Expenses 2024: $50,587Net Income 2024: -$21,5102024Revenue 2025: $53,671Expenses 2025: $51,186Net Income 2025: $2,4852025

Highlighted filing

2020

Revenue$42,003
Expenses$35,218
Net Income$6,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$77,978
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$496,437$517,262▲ $20,825
Savings and Temporary Cash Investments$33,831$34,846▲ $1,015
Inventories for Sale or Use$56$2,237▲ $2,181
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$530,326$554,347▲ $24,021
Other Assets Total$2$2→ $0
Liabilities
Deferred Revenue$2,660--
Accounts Payable and Accrued Expenses$1,253$324▼ $929
Total Liabilities$3,913$324▼ $3,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,913$466,803▲ $21,890
Net Assets With Donor Restrictions$81,500$87,220▲ $5,720
Total Net Assets Fund Balance$526,413$554,023▲ $27,610
Total Liabilities and Net Assets / Fund Balance$530,326$554,347▲ $24,021
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James D Swan JrSecretaryPT$6,600$6,600
Glenn StahlTreasurerPT$1,925$1,925

Board Members and Trustees

NameTitle
David P SpencerCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$2,046
Program Service Revenue
$26,503
Investment Income
$26,799
Other Revenue
$-13,345
All Other Contributions
$2,046
Change in Net Assets
$6,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,582
Salaries, Compensation, and Employee Benefits$8,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$8,525
Conferences and Meetings---$7,375
Office Expenses---$6,077
Benefits to Members---$4,111
Travel---$2,573
Fees for Services Accounting---$1,970
Other Expenses---$895
Total Functional Expenses$0$0$0$35,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,975
Fundraising Gross Income$22,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Council of Deliberation Annual Meeting$15,756$15,756$29,613$-13,857
Nys Council Dinner$6,874$6,874$6,362$512
Total Events$22,630$22,630$35,975$-13,345
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
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer of the organization and is also reviewed by the parent organization prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Distribution of policy and review with members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
16-0863479
Phone
3154527976
Address
648 CENTERVILLE PLACE, N SYRACUSE, NY 13212

Signing Officer

Name
Glenn Stahl
Title
Treasurer
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Spencer
Formed
1867
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
DeMott & Smith CPAs PC
Address
100 White Spruce Blvd, Rochester, NY 14623
Preparer
Jason a Delaurentiis CPA
Phone
5852729880
Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND IS ALSO REVIEWED BY THE PARENT ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF POLICY AND REVIEW WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt0530326
IRS990/TotalAssetsEOYAmt0554347
IRS990/TotalAssetsGrp/BOYAmt0530326
IRS990/TotalAssetsGrp/EOYAmt0554347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt035218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03913
IRS990/TotalLiabilitiesEOYAmt0324
IRS990/TotalLiabilitiesGrp/BOYAmt03913
IRS990/TotalLiabilitiesGrp/EOYAmt0324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554023
IRS990/TotalProgramServiceExpensesAmt035975
IRS990/TotalProgramServiceRevenueAmt026503
IRS990/TotalReportableCompFromOrgAmt08525
IRS990/TotalRevenueGrp/ExclusionAmt013454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042003
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554347
IRS990/TravelGrp/TotalAmt02573
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0648 CENTERVILLE PLACE
IRS990/USAddress/CityNm0N SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0132122366
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY NMJ NYS COUNCIL OF DELIB
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0160863479
ReturnHeader/Filer/PhoneNum03154527976
ReturnHeader/Filer/USAddress/AddressLine1Txt0648 CENTERVILLE PLACE
ReturnHeader/Filer/USAddress/CityNm0N SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472161916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeMott & Smith CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 White Spruce Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A DELAURENTIIS CPA
ReturnHeader/ReturnTs02020-12-02T12:45:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,347
Liabilities
$324
Net assets
$554,023
Revenue
$42,003
Expenses
$35,218
Net income
$6,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.54$0.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.54$5.23$0.29$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.02$5.15$0.14$0.62$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.49$0.64$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.05$7.07$0.49$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.42$0.35$0.07
2019Summary only. Only limited summary data is available for this year.$5.30$0.04$5.26$0.46$0.31$0.15
2018Summary only. Only limited summary data is available for this year.$5.33$0.01$5.32$0.42$0.33$0.09
2017Summary only. Only limited summary data is available for this year.$5.09$0.16$4.93$0.41$0.32$0.08
2016Summary only. Only limited summary data is available for this year.$4.64$0.21$0.54$0.39$0.15
2015Summary only. Only limited summary data is available for this year.$4.69$0.32$0.78$0.36$0.42
2014Summary only. Only limited summary data is available for this year.$4.24$0.31$0.50$0.41$0.09
2013Summary only. Only limited summary data is available for this year.$3.86$0.29$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$3.38$0.33$0.31$0.44$0.13
2011Summary only. Only limited summary data is available for this year.$3.48$0.31$0.40$0.42$0.02