Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2022 • EIN 16-0863479

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 30, 2022

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
100 Sylvan RoadRochester, NY 14618

(315) 452-7976

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-30%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$6,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

1.0%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$576,896

Down $135,022 (-19%) from 2021

Net Assets

Down

$576,735

Down $129,783 (-18%) from 2021

Liabilities

Down

$161

Down $5,239 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$49,409

Up $488 (+1.0%) from 2021

Expenses

Up

$64,020

Up $33,598 (+110%) from 2021

Net Income

Down

-$14,611

Down $33,110 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$576,896
Liabilities$161
Net Assets$576,735
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$49,409
Expenses$64,020
Net Income-$14,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.1
Gross Receipts
$107,038
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$651,258$536,087▼ $115,171
Savings and Temporary Cash Investments$57,887$40,370▼ $17,517
Inventories for Sale or Use$2,675$437▼ $2,238
Prepaid Expenses and Deferred Charges$96$0▼ $96
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-
Total Assets$711,918$576,896▼ $135,022
Other Assets Total$2$2→ $0
Liabilities
Deferred Revenue$5,400--
Accounts Payable and Accrued Expenses-$161-
Total Liabilities$5,400$161▼ $5,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,782$492,366▼ $107,416
Net Assets With Donor Restrictions$106,736$84,369▼ $22,367
Total Net Assets Fund Balance$706,518$576,735▼ $129,783
Total Liabilities and Net Assets / Fund Balance$711,918$576,896▼ $135,022
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MclaughlinSecretaryPT$6,250$6,250
James D Swan JrAsst. SecretaryPT$4,200$4,200

Board Members and Trustees

NameTitle
G Michael MorrisCommander
Glenn StahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,246
Program Service Revenue
$25,827
Investment Income
$45,247
Other Revenue
$-24,911
All Other Contributions
$3,246
Change in Net Assets
$-14,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,999
Salaries, Compensation, and Employee Benefits$10,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$16,571
Conferences and Meetings---$14,987
Current Officers, Directors, Trustees, and Key Employees---$10,450
Other Expenses---$4,306
Office Expenses---$3,957
Travel---$3,480
Fees for Services Accounting---$2,130
Advertising---$425
Total Functional Expenses$0$0$0$64,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,629
Fundraising Gross Income$32,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Council of Deliberation Annual Meeting$17,346$17,346$40,679$-23,333
Nys Council Dinner$15,322$15,322$16,950$-1,628
Total Events$32,668$32,668$57,629$-24,961
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
100 SYLVAN ROAD, ROCHESTER, NY 14618

Signing Officer

Name
Glenn Stahl
Title
Treasurer
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Michael Morris
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 Appendix343 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,896
Liabilities
$161
Net assets
$576,735
Revenue
$49,409
Expenses
$64,020
Net income
-$14,611
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