Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2025 • EIN 16-0863479

Aug 01, 2024 to Jul 31, 2025 • Filed on Nov 26, 2025

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

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

4.6%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$8,040

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2025 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2025

Asset Growth

5th percentile

-7.8%

Faster asset growth than 5% of similar nonprofits.

2025 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$532,052

Down $44,975 (-7.8%) from 2024

Net Assets

Up

$531,608

Up $8,870 (+1.7%) from 2024

Liabilities

Down

$444

Down $53,845 (-99%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$53,671

Up $24,594 (+85%) from 2024

Expenses

Up

$51,186

Up $599 (+1.2%) from 2024

Net Income

Up

$2,485

Up $23,995 (+112%) from 2024

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

2025

Assets$532,052
Liabilities$444
Net Assets$531,608
Open 2025 Filing

Operations Trend

Revenue Growth90th 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

2025

Revenue$53,671
Expenses$51,186
Net Income$2,485
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$134,985
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$505,404$491,480▼ $13,924
Savings and Temporary Cash Investments$71,332$40,327▼ $31,005
Inventories for Sale or Use$289$242▼ $47
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$577,027$532,052▼ $44,975
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$54,288$444▼ $53,844
Other Liabilities$1--
Total Liabilities$54,289$444▼ $53,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,117$423,765▲ $648
Net Assets With Donor Restrictions$99,621$107,843▲ $8,222
Total Net Assets Fund Balance$522,738$531,608▲ $8,870
Total Liabilities and Net Assets / Fund Balance$577,027$532,052▼ $44,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$2,856$2,857
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MclaughlinSecretaryPT$8,040$8,040

Board Members and Trustees

NameTitle
G Michael MorrisCommander
Glenn StahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876
Program Service Revenue
$27,839
Investment Income
$66,198
Other Revenue
$-42,242
All Other Contributions
$1,876
Change in Net Assets
$2,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,275
Salaries, Compensation, and Employee Benefits$8,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$13,952
Current Officers, Directors, Trustees, and Key Employees---$8,040
Benefits to Members---$7,871
Office Expenses---$3,726
Fees for Services Accounting---$3,050
Other Expenses---$340
Advertising---$300
Travel---$247
Total Functional Expenses$0$0$0$51,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,005
Fundraising Gross Income$18,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Council of Deliberation Annual Meeting$18,763$18,763$61,005$-42,242
Total Events$18,763$18,763$61,005$-42,242
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, 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
2025-11-26
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 Appendix338 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, 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577027
IRS990/TotalAssetsEOYAmt0532052
IRS990/TotalAssetsGrp/BOYAmt0577027
IRS990/TotalAssetsGrp/EOYAmt0532052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt051186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054289
IRS990/TotalLiabilitiesEOYAmt0444
IRS990/TotalLiabilitiesGrp/BOYAmt054289
IRS990/TotalLiabilitiesGrp/EOYAmt0444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531608
IRS990/TotalProgramServiceRevenueAmt027839
IRS990/TotalReportableCompFromOrgAmt08040
IRS990/TotalRevenueGrp/ExclusionAmt0-5735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053671
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532052
IRS990/TravelGrp/TotalAmt0247
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08321 PECKINS ROAD
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014572
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
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/AddressLine1Txt0100 SYLVAN ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-11-26T09:12:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,052
Liabilities
$444
Net assets
$531,608
Revenue
$53,671
Expenses
$51,186
Net income
$2,485
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)10 • $500k-$1M nonprofits