Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2024 • EIN 16-0863479

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 27, 2024

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

94th percentile

0.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$7,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$577,027

Up $60,132 (+12%) from 2023

Net Assets

Up

$522,738

Up $7,515 (+1.5%) from 2023

Liabilities

Up

$54,289

Up $52,617 (+3147%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$29,077

Up $43,035 (+308%) from 2023

Expenses

Down

$50,587

Down $11,447 (-18%) from 2023

Net Income

Up

-$21,510

Up $54,482 (+72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$577,027
Liabilities$54,289
Net Assets$522,738
Open 2024 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

2024

Revenue$29,077
Expenses$50,587
Net Income-$21,510
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$133,159
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$496,271$505,404▲ $9,133
Savings and Temporary Cash Investments$20,184$71,332▲ $51,148
Inventories for Sale or Use$437$289▼ $148
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$516,895$577,027▲ $60,132
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,240$54,288▲ $53,048
Other Liabilities$432$1▼ $431
Total Liabilities$1,672$54,289▲ $52,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,044$423,117▼ $3,927
Net Assets With Donor Restrictions$88,179$99,621▲ $11,442
Total Net Assets Fund Balance$515,223$522,738▲ $7,515
Total Liabilities and Net Assets / Fund Balance$516,895$577,027▲ $60,132

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$7,800$7,800

Board Members and Trustees

NameTitle
G Michael MorrisCommander
Glenn StahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,391
Program Service Revenue
$25,149
Investment Income
$52,470
Other Revenue
$-50,933
All Other Contributions
$2,391
Change in Net Assets
$-21,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,042
Salaries, Compensation, and Employee Benefits$7,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$12,281
Current Officers, Directors, Trustees, and Key Employees---$7,800
Benefits to Members---$4,745
Fees for Services Accounting---$2,695
Office Expenses---$2,683
Advertising---$850
Other Expenses---$807
Travel---$108
Total Functional Expenses$0$0$0$50,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,189
Fundraising Gross Income$33,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Council of Deliberation Annual Meeting$17,296$17,296$61,132$-43,836
Nys Council Dinner$15,960$15,960$23,057$-7,097
Total Events$33,256$33,256$84,189$-50,933
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
Rounding$1
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
2024-11-27
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
Raw XML Appendix348 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023057
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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, 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0516895
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01672
IRS990/TotalLiabilitiesGrp/EOYAmt054289
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IRS990/TotalProgramServiceRevenueAmt025149
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/ExclusionAmt0-28570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029077
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577027
IRS990/TravelGrp/TotalAmt0108
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
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
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ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum05852729880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A DELAURENTIIS CPA
ReturnHeader/ReturnTs02024-11-27T09:06:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,027
Liabilities
$54,289
Net assets
$522,738
Revenue
$29,077
Expenses
$50,587
Net income
-$21,510
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