Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2023 • EIN 16-0863479

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 05, 2023

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

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

99th percentile

544%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$7,500

Higher top officer pay than 90% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$516,895

Down $60,001 (-10%) from 2022

Net Assets

Down

$515,223

Down $61,512 (-11%) from 2022

Liabilities

Up

$1,672

Up $1,511 (+939%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$13,958

Down $63,367 (-128%) from 2022

Expenses

Down

$62,034

Down $1,986 (-3.1%) from 2022

Net Income

Down

-$75,992

Down $61,381 (-420%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$516,895
Liabilities$1,672
Net Assets$515,223
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue-$13,958
Expenses$62,034
Net Income-$75,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$155,605
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$536,087$496,271▼ $39,816
Savings and Temporary Cash Investments$40,370$20,184▼ $20,186
Inventories for Sale or Use$437$437→ $0
Land, Buildings, and Equipment, Net$1$1→ $0
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$576,897$516,895▼ $60,002
Other Assets Total$2$2→ $0
Liabilities
Accounts Payable and Accrued Expenses$161$1,240▲ $1,079
Other Liabilities$1$432▲ $431
Total Liabilities$162$1,672▲ $1,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,366$427,044▼ $65,322
Net Assets With Donor Restrictions$84,369$88,179▲ $3,810
Total Net Assets Fund Balance$576,735$515,223▼ $61,512
Total Liabilities and Net Assets / Fund Balance$576,897$516,895▼ $60,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$2,856$2,857
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MclaughlinSecretaryPT$7,500$7,500
James D Swan JrAsst. SecretaryPT$2,600$2,600

Board Members and Trustees

NameTitle
G Michael MorrisCommander
Glenn StahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,153
Program Service Revenue
$25,059
Investment Income
$38,944
Other Revenue
$-82,114
All Other Contributions
$4,153
Change in Net Assets
$-75,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,905
Salaries, Compensation, and Employee Benefits$10,100
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---$10,100
Benefits to Members---$8,029
Conferences and Meetings---$7,631
Office Expenses---$5,433
Fees for Services Accounting---$2,450
Advertising---$800
Other Expenses---$750
Travel---$241
Total Functional Expenses$0$0$0$62,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,268
Fundraising Gross Income$33,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Council of Deliberation Annual Meeting$33,019$33,019$115,268$-82,249
Total Events$33,019$33,019$115,268$-82,249
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Use Tax Payable$432
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, Section B, Line 11B

“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, Section B, Line 12C

“Distribution of policy and review with members”

Form 990, Part VI, Section C, Line 19

“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
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Michael Morris
Formed
1867
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
DeMott & Smith CPAs PC
Address
70 Linden Oaks Suite 220, Rochester, NY 14625
Preparer
Jason a Delaurentiis CPA
Phone
5852729880
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115268
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IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576897
IRS990/TotalAssetsEOYAmt0516895
IRS990/TotalAssetsGrp/BOYAmt0576897
IRS990/TotalAssetsGrp/EOYAmt0516895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162
IRS990/TotalLiabilitiesEOYAmt01672
IRS990/TotalLiabilitiesGrp/BOYAmt0162
IRS990/TotalLiabilitiesGrp/EOYAmt01672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515223
IRS990/TotalProgramServiceRevenueAmt025059
IRS990/TotalReportableCompFromOrgAmt010100
IRS990/TotalRevenueGrp/ExclusionAmt0-64544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-13958
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516895
IRS990/TravelGrp/TotalAmt0241
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08321 PECKINS ROAD
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014572
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY NMJ NYS COUNCIL OF DELIB
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ReturnHeader/Filer/PhoneNum03154527976
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ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472161916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeMott & Smith CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Linden Oaks Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014625
ReturnHeader/PreparerPersonGrp/PhoneNum05852729880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A DELAURENTIIS CPA
ReturnHeader/ReturnTs02023-12-05T11:08:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
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ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$516,895
Liabilities
$1,672
Net assets
$515,223
Revenue
-$13,958
Expenses
$62,034
Net income
-$75,992
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