Civic Intelligence

Ancient Accepted Scott Rite of Free Mason USA Nmj

990 • Fiscal year 2020 • EIN 23-7615742

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
PO Box 2771Schenectady, NY 12325-0771

(518) 542-6422

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

$2,009,921

No earlier filing loaded for comparison.

Net Assets

$2,009,921

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

$87,790

No earlier filing loaded for comparison.

Expenses

$88,687

No earlier filing loaded for comparison.

Net Income

-$897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,009,921Liabilities 2020: $0Net Assets 2020: $2,009,9212020Assets 2021: $2,099,881Liabilities 2021: $0Net Assets 2021: $2,099,8812021Assets 2022: $2,074,437Liabilities 2022: $0Net Assets 2022: $2,074,4372022Assets 2025: $2,506,141Liabilities 2025: $0Net Assets 2025: $2,506,1412025

Highlighted filing

2020

Assets$2,009,921
Liabilities$0
Net Assets$2,009,921
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $87,790Expenses 2020: $88,687Net Income 2020: -$8972020Revenue 2021: $162,646Expenses 2021: $72,686Net Income 2021: $89,9602021Revenue 2022: $111,960Expenses 2022: $137,404Net Income 2022: -$25,4442022Revenue 2025: $236,339Expenses 2025: $112,350Net Income 2025: $123,9892025

Highlighted filing

2020

Revenue$87,790
Expenses$88,687
Net Income-$897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$291,472
Mission and Program Overview

Mission

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

Strengthen the masonic way of life by improving the character, leadership and spirit of its members through relevant programs. Inspire men to support the principles of freemasonry and promote family and community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,863,484$1,934,360▲ $70,876
Cash and Non-Interest-Bearing Accounts$147,334$75,561▼ $71,773
Total Assets$2,010,818$2,009,921▼ $897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,010,818$2,009,921▼ $897
Total Net Assets Fund Balance$2,010,818$2,009,921▼ $897
Total Liabilities and Net Assets / Fund Balance$2,010,818$2,009,921▼ $897
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David KazdaValley Trustee
Henry M MichelinValley Trustee
Mathias J Erschen IvValley Trustee
Ralph H RosenthalValley Trustee
William B Fink JrValley Trustee
Philip D ShappyCommander in Chief
John a CalifanoDeputy Master
Gerald T WrightFirst Lt Commander
William R Williams JrHigh Priest
Jordan E JaquayMost Wise Master
Randy R RathkaSecond Lt Commander
William M Flax-leightSecretary
James LowerreSenior Warden
Randall J MeschuttSenior Warden
Theodore C VolkertSenior Warden
Francis P BurekSovereign Prince
Theodore a RiedingerThrice Potent Master
James S SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,221
Investment Income
$67,569
Other Revenue
$0
Change in Net Assets
$-897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,062
Salaries, Compensation, and Employee Benefits$10,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,096$12,866-$16,096
Payments to Affiliates$13,611--$13,611
Fees for Service Investment Mgmnt Fees-$13,444-$13,444
Current Officers, Directors, Trustees, and Key Employees-$10,625-$10,625
All Other Expenses$6,804$718-$7,522
Occupancy$3,150--$3,150
Fees for Services Accounting-$568-$568
Advertising$50--$50
Total Functional Expenses$50,466$38,221$0$88,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“The organization has members who pay dues”

Form 990, Part VI, Line 7A

“The organization has members who pay dues and elect members of a governing body”

Form 990, Part VI, Line 7B

“The members of the organization have approval over the decisions of the governing body”

Form 990, Part VI, Line 11B

“The governing body and completeness body reviews the form 990 for accuracy”

Form 990, Part VI, Line 12C

“The conflict of interest policy is reviewed at regular scheduled meetings of the organization”

Form 990, Part VI, Line 15B

“The organization does not pay any compensation to the officers and does not pay any key employees”

Form 990, Part VI, Line 19

“Upon request, any and all of the documents can be viewed at the office of the secretary of the organization by contacting him and making an appointment”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite Freemasonry Nmj
EIN
23-7615742
Phone
5185426422
Address
PO BOX 2771, SCHENECTADY, NY 12325-0771

Signing Officer

Name
James Spaulding
Title
Treasurer
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Shappy
Formed
1921
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Beth a Kayser CPA Pc
Address
2504 ALBANY STREET, SCHENECTADY, NY 12304
Preparer
Beth a Kayser
Phone
5183724070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The organization is a domestic fraternal association”

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IRS990/ActivityOrMissionDesc0STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VALLEY TRUSTEE
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IRS990/MissionDesc0DOMESTIC FRATERNAL ORGANIZATION STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09426
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IRS990/PYInvestmentIncomeAmt0107699
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IRS990/PYRevenuesLessExpensesAmt043651
IRS990/PYSalariesCompEmpBnftPaidAmt09875
IRS990/PYTotalExpensesAmt093145
IRS990/PYTotalRevenueAmt0136796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO PAY DUES AND ELECT MEMBERS OF A GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION HAVE APPROVAL OVER THE DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY AND COMPLETENESS BODY REVIEWS THE FORM 990 FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AT REGULAR SCHEDULED MEETINGS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT PAY ANY COMPENSATION TO THE OFFICERS AND DOES NOT PAY ANY KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, ANY AND ALL OF THE DOCUMENTS CAN BE VIEWED AT THE OFFICE OF THE SECRETARY OF THE ORGANIZATION BY CONTACTING HIM AND MAKING AN APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION IS A DOMESTIC FRATERNAL ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 1
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02009921
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050466
IRS990/TotalFunctionalExpensesGrp/TotalAmt088687
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010795
IRS990/TotalProgramServiceRevenueAmt020221
IRS990/TotalRevenueGrp/ExclusionAmt067569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02010818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02009921
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0142 DROMS RD
IRS990/USAddress/CityNm0GLENVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012302
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE FREEMASONRY NMJ
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237615742
ReturnHeader/Filer/PhoneNum05185426422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2771
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0123250771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0353A58D87AD2EC61196FF64DF4FA68E9DD63C83A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0353A58D87AD2EC61196FF64DF4FA68E9DD63C83A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.224.140.142
ReturnHeader/FilingSecurityInformation/IPDt02020-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:49:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH A KAYSER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 ALBANY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHENECTADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,921
Liabilities
$0
Net assets
$2,009,921
Revenue
$87,790
Expenses
$88,687
Net income
-$897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.24$0.11$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.11$0.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.16$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.09$0.00
Peer Organizations

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