Civic Intelligence

Ancient Accepted Scott Rite of Free Mason USA Nmj

990 • Fiscal year 2021 • EIN 23-7615742

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 06, 2021

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

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

55%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

4.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

85%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,099,881

Up $89,960 (+4.5%) from 2020

Net Assets

Up

$2,099,881

Up $89,960 (+4.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$162,646

Up $74,856 (+85%) from 2020

Expenses

Down

$72,686

Down $16,001 (-18%) from 2020

Net Income

Up

$89,960

Up $90,857 (+10129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$2,099,881
Liabilities$0
Net Assets$2,099,881
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$162,646
Expenses$72,686
Net Income$89,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$667,227
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$1,934,360$1,977,944▲ $43,584
Cash and Non-Interest-Bearing Accounts$75,561$121,937▲ $46,376
Total Assets$2,009,921$2,099,881▲ $89,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,009,921$2,099,881▲ $89,960
Total Net Assets Fund Balance$2,009,921$2,099,881▲ $89,960
Total Liabilities and Net Assets / Fund Balance$2,009,921$2,099,881▲ $89,960
Compensation and Service Providers
Top Officer Pay50th 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
Geralt T WrightCommander in Chief
John a CalifanoDeputy Master
Randy R RathkaFirst Lt Commander
William R Williams JrHigh Priest
Jordan E JaquayMost Wise Master
Randall MeschuttSecond Lt Commander
William M Flax-leightSecretary
James LowerreSenior 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
$18,846
Investment Income
$143,800
Other Revenue
$0
Change in Net Assets
$89,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,236
Salaries, Compensation, and Employee Benefits$11,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,975-$14,975
Current Officers, Directors, Trustees, and Key Employees-$11,450-$11,450
Occupancy$6,750--$6,750
All Other Expenses$2,384$119-$2,503
Other Expenses$2,267$15,610-$2,267
Fees for Services Accounting-$1,115-$1,115
Advertising$269--$269
Total Functional Expenses$29,417$43,269$0$72,686
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
2021-12-06
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/Form990PartVIISectionAGrp/TitleTxt0COMMANDER IN CHIEF
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VALLEY TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY MASTER
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL SHAPPY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt067569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078062
IRS990/PYProgramServiceRevenueAmt020221
IRS990/PYRevenuesLessExpensesAmt0-897
IRS990/PYSalariesCompEmpBnftPaidAmt010625
IRS990/PYTotalExpensesAmt088687
IRS990/PYTotalRevenueAmt087790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089960
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02009921
IRS990/TotalAssetsEOYAmt02099881
IRS990/TotalAssetsGrp/BOYAmt02009921
IRS990/TotalAssetsGrp/EOYAmt02099881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029417
IRS990/TotalFunctionalExpensesGrp/TotalAmt072686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02009921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02099881
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02856
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02856
IRS990/TotalProgramServiceRevenueAmt018846
IRS990/TotalRevenueGrp/ExclusionAmt0143800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02009921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02099881
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH A KAYSER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 ALBANY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHENECTADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012304
ReturnHeader/PreparerPersonGrp/PhoneNum05183724070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH A KAYSER
ReturnHeader/ReturnTs02021-12-06T09:01:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPAULDING

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,881
Liabilities
$0
Net assets
$2,099,881
Revenue
$162,646
Expenses
$72,686
Net income
$89,960
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
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.16$0.07$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.09$0.09$0.00