Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990EZ • Fiscal year 2021 • EIN 22-2488365

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 14, 2021

C/O Dievendorf 160 Hudson AvenueDelmar, NY 12054

(518) 312-6277

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$5,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$211,223

Up $37,929 (+22%) from 2020

Net Assets

$210,997

No earlier filing loaded for comparison.

Liabilities

Up

$226

Up $30 (+15%) from 2020

Revenue

Up

$61,892

Up $28,217 (+84%) from 2020

Expenses

Down

$23,992

Down $33,845 (-59%) from 2020

Net Income

Up

$37,900

Up $62,062 (+257%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $303,313Liabilities 2011: $0Net Assets 2011: $303,3132011Assets 2012: $286,134Liabilities 2012: $0Net Assets 2012: $286,1342012Assets 2013: $267,937Liabilities 2013: $02013Assets 2014: $278,183Liabilities 2014: $0Net Assets 2014: $278,1832014Assets 2015: $276,349Liabilities 2015: $02015Assets 2016: $237,866Liabilities 2016: $4702016Assets 2017: $232,964Liabilities 2017: $3802017Assets 2018: $196,502Liabilities 2018: $1362018Assets 2019: $197,426Liabilities 2019: $1662019Assets 2020: $173,294Liabilities 2020: $1962020Assets 2021: $211,223Liabilities 2021: $226Net Assets 2021: $210,9972021Assets 2022: $168,969Net Assets 2022: $168,9692022

Highlighted filing

2021

Assets$211,223
Liabilities$226
Net Assets$210,997

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,587Expenses 2011: $54,288Net Income 2011: -$7,7012011Revenue 2012: $16,900Expenses 2012: $49,868Net Income 2012: -$32,9682012Revenue 2013: $55,349Expenses 2013: $73,546Net Income 2013: -$18,1972013Revenue 2014: $51,349Expenses 2014: $40,385Net Income 2014: $10,9642014Revenue 2015: $48,436Expenses 2015: $50,270Net Income 2015: -$1,8342015Revenue 2016: $21,948Expenses 2016: $60,901Net Income 2016: -$38,9532016Revenue 2017: $43,707Expenses 2017: $51,038Net Income 2017: -$7,3312017Revenue 2018: $22,715Expenses 2018: $58,935Net Income 2018: -$36,2202018Revenue 2019: $49,154Expenses 2019: $48,260Net Income 2019: $8942019Revenue 2020: $33,675Expenses 2020: $57,837Net Income 2020: -$24,1622020Revenue 2021: $61,892Expenses 2021: $23,992Net Income 2021: $37,9002021Revenue 2022: $36,860Expenses 2022: $78,888Net Income 2022: -$42,0282022

Highlighted filing

2021

Revenue$61,892
Expenses$23,992
Net Income$37,900
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$117,993
Mission and Program Overview

Mission

Domestic fraternal organization strenghthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevant programs. Inspire men to support the principals of freemasonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Program Services

DescriptionGrantsExpenses
PROVISION OF LEADERSHIP SEMINARS FOR MEMBERSHIP--
STRENGHTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W SCOTTSecretary-$5,500-$5,500
JAMES BESTSecretary-$500-$500
BENJAMIN GARRYPresident-$0--
NICHOLAS BLAIS1st Vice Pre-$0--
AL NOLETTE2nd Vice-Pre-$0--
GERALD DIEVENDORFTreasurer-$0--
ANDREW BARRYTrustee-$0--
BRUCE PAVLOFFTrustee-$0--
STEPHEN S KINGTrustee-$0--
ERIC STOTTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
22-2488365
Phone
5183126277
Address
C/O DIEVENDORF 160 HUDSON AVENUE, DELMAR, NY 12054

Signing Officer

Name
Gerald Dievendorf
Title
Treasurer
Phone
5183126277
Signed
2021-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Dievendorf and Company
Address
323 DELAWARE AVE, DELMAR, NY 12054-1920
Preparer
Judith Dievendorf
Phone
5184391040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Supreme council 33 dues to national org 2,032 po box 518 lexington ma 02420

Form 990-ez, Part I, Line 16

Expenses website 346 bank fees 15 software 346 regalia 648 refreshments 35 total 1,390

Form 990-ez, Part II, Line 24

Inventories for sale or use 5,634 5,634 computer 768 768 computer 1,104 1,104 computer 1,371 1,371 total 8,877 8,877

Form 990-ez, Part II, Line 26

Accrued payroll taxes 196 226

Form 990-ez, Part III

Domestic fraternal organization strenghthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevant programs. Inspire men to support the principals of freemasonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Form 990-ez, Part III, Line 31

Strenghthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevant programs.

Raw XML Appendix154 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BENJAMIN GARRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1NICHOLAS BLAIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2AL NOLETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN W SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES BEST
CompensationExplanation/CompensationExplanationGrp/PersonNm5GERALD DIEVENDORF
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANDREW BARRY
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRUCE PAVLOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEPHEN S KING
CompensationExplanation/CompensationExplanationGrp/PersonNm9ERIC STOTT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD DIEVENDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum05183126277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 HUDSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046157
IRS990EZ/CostOrOtherBasisExpenseSaleAmt056101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05172
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211223
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012297
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02032
IRS990EZ/GrossReceiptsAmt0117993
IRS990EZ/GroupExemptionNum00259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03438
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210997
IRS990EZ/OccupancyRentUtltsAndMaintAmt08563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN GARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS BLAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL NOLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN W SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALD DIEVENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE PAVLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN S KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC STOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08877
IRS990EZ/OtherExpensesTotalAmt01390
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC FRATERNAL ORGANIZATION STRENGHTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPALS OF FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF LEADERSHIP SEMINARS FOR MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STRENGHTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06585
IRS990EZ/SaleOfAssetsGrossAmt068398
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023992
IRS990EZ/TotalRevenueAmt061892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPREME COUNCIL 33 DUES TO NATIONAL ORG 2,032 PO BOX 518 LEXINGTON MA 02420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 346 BANK FEES 15 SOFTWARE 346 REGALIA 648 REFRESHMENTS 35 TOTAL 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 5,634 5,634 COMPUTER 768 768 COMPUTER 1,104 1,104 COMPUTER 1,371 1,371 TOTAL 8,877 8,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES 196 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOMESTIC FRATERNAL ORGANIZATION STRENGHTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPALS OF FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STRENGHTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DIEVENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183126277
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY NMJ-VALLEY OF ALBANY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0222488365
ReturnHeader/Filer/PhoneNum05183126277
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DIEVENDORF 160 HUDSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273850980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEVENDORF AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 DELAWARE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120541920
ReturnHeader/PreparerPersonGrp/PhoneNum05184391040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH DIEVENDORF
ReturnHeader/ReturnTs02021-10-05T14:15:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIEVENDORF
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings