Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990EZ • Fiscal year 2022 • EIN 22-2488365

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

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

5th percentile

-114%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$6,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168,969

Down $42,254 (-20%) from 2021

Net Assets

Down

$168,969

Down $42,028 (-20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$36,860

Down $25,032 (-40%) from 2021

Expenses

Up

$78,888

Up $54,896 (+229%) from 2021

Net Income

Down

-$42,028

Down $79,928 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2022

Assets$168,969
Liabilities-
Net Assets$168,969
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$36,860
Expenses$78,888
Net Income-$42,028
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$75,399
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--
LEADERSHIP PROGRAMS ON A MONTHLY BASIS--
RECOGNITION OF EXEMPLARY SERVICE IN TESTIMONIALS--
STRENGHTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BESTSecretary-$6,000-$6,000
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
2022-11-30
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 11,371 po box 518 lexington ma 02420”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 100 website 200 software 2,809 regalia 1,411 refreshments 2,137 special event expense 148 testimonials 6,169 interest 7 unrealized inv. Loss 28,246 total 41,227”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 5,634 5,634 prepaid expenses and deferred charges 0 102 computer 768 768 computer 1,104 1,104 computer 1,371 1,371 total 8,877 8,979”

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 226 0”

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 Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05183126277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 HUDSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159990
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt038539
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IRS990EZ/ExcessOrDeficitForYearAmt0-42028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02745
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt04283
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168969
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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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN GARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS BLAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL NOLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD DIEVENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE PAVLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN S KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC STOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08979
IRS990EZ/OtherExpensesTotalAmt041227
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF LEADERSHIP SEMINARS FOR MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP PROGRAMS ON A MONTHLY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECOGNITION OF EXEMPLARY SERVICE IN TESTIMONIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STRENGHTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06662
IRS990EZ/SaleOfAssetsGrossAmt044207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078888
IRS990EZ/TotalRevenueAmt036860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPREME COUNCIL 33 DUES TO NATIONAL ORG 11,371 PO BOX 518 LEXINGTON MA 02420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 100 WEBSITE 200 SOFTWARE 2,809 REGALIA 1,411 REFRESHMENTS 2,137 SPECIAL EVENT EXPENSE 148 TESTIMONIALS 6,169 INTEREST 7 UNREALIZED INV. LOSS 28,246 TOTAL 41,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 5,634 5,634 PREPAID EXPENSES AND DEFERRED CHARGES 0 102 COMPUTER 768 768 COMPUTER 1,104 1,104 COMPUTER 1,371 1,371 TOTAL 8,877 8,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES 226 0
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD DIEVENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183126277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
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/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH DIEVENDORF
ReturnHeader/ReturnTs02022-12-05T15:17:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIEVENDORF
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,969
Liabilities
-
Net assets
$168,969
Revenue
$36,860
Expenses
$78,888
Net income
-$42,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.37$0.79$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.62$0.24$0.38
2020Summary only. Only limited summary data is available for this year.$1.73$0.00$0.34$0.58$0.24
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$0.49$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$1.97$0.00$0.23$0.59$0.36
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$0.44$0.51$0.07
2016Summary only. Only limited summary data is available for this year.$2.38$0.00$0.22$0.61$0.39
2015Summary only. Only limited summary data is available for this year.$2.76$0.00$0.48$0.50$0.02
2014Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.51$0.40$0.11
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$0.55$0.74$0.18
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.17$0.50$0.33
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.47$0.54$0.08