Civic Intelligence

Ancient Accepted Scott Rite of Free Mason USA Nmj

990 • Fiscal year 2022 • EIN 23-7615742

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 14, 2023

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.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.00x

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-23%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

-1.2%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-31%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,074,437

Down $25,444 (-1.2%) from 2021

Net Assets

Down

$2,074,437

Down $25,444 (-1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Down

$111,960

Down $50,686 (-31%) from 2021

Expenses

Up

$137,404

Up $64,718 (+89%) from 2021

Net Income

Down

-$25,444

Down $115,404 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$2,074,437
Liabilities$0
Net Assets$2,074,437
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$111,960
Expenses$137,404
Net Income-$25,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 14, 2023
Return Version
2021v4.2
Gross Receipts
$405,142
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$1,977,944$1,856,984▼ $120,960
Savings and Temporary Cash Investments-$215,828-
Cash and Non-Interest-Bearing Accounts$121,937$1,625▼ $120,312
Total Assets$2,099,881$2,074,437▼ $25,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,099,881$2,074,437▼ $25,444
Total Net Assets Fund Balance$2,099,881$2,074,437▼ $25,444
Total Liabilities and Net Assets / Fund Balance$2,099,881$2,074,437▼ $25,444
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David KazdaValley Trustee
Henry M MichelinValley Trustee
Jordan E JaquayValley Trustee
Ralph H RosenthalValley Trustee
William B Fink JrValley Trustee
Geralt T WrightCommander in Chief
Richard S TransueDeputy Master
Mathias J Erschen IvFirst Lt Commander
Nathan B DavisHigh Priest
Randall MeschuttMost Wise Master
William M Flax-leightSecretary
Theodore C VolkertSenior Warden
Ted VolkertSovereign Prince
John a CalifanoThrice Potent Master
James S SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,229
Investment Income
$78,731
Other Revenue
$0
Change in Net Assets
$-25,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,754
Salaries, Compensation, and Employee Benefits$10,650
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-$16,213-$16,213
Other Expenses$11,501$18,321-$11,501
Payments to Affiliates$10,815--$10,815
Current Officers, Directors, Trustees, and Key Employees-$10,650-$10,650
All Other Expenses$5,203--$5,203
Occupancy$4,050--$4,050
Advertising$667--$667
Fees for Services Accounting-$600-$600
Total Functional Expenses$91,620$45,784$0$137,404
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 memebers 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 an 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
Phone
5185426422
Signed
2023-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Spaulding
Formed
1921
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

“The organization is a domestic fraternal association”

Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SOVEREIGN PRINCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3THRICE POTENT MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VALLEY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VALLEY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VALLEY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VALLEY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST LT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MOST WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215828
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMEBERS 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 AN 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/TotalAssetsBOYAmt02099881
IRS990/TotalAssetsEOYAmt02074437
IRS990/TotalAssetsGrp/BOYAmt02099881
IRS990/TotalAssetsGrp/EOYAmt02074437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02099881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02074437
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017318
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017318
IRS990/TotalProgramServiceRevenueAmt033229
IRS990/TotalRevenueGrp/ExclusionAmt079129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02099881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02074437
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185426422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-14
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/PreparerFirmEIN0141817648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSO & KAYSER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 ALBANY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHENECTADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012304
ReturnHeader/PreparerPersonGrp/PhoneNum05183724070
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH A GRASSO
ReturnHeader/ReturnTs02023-01-14T03:07:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPAULDING
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,074,437
Liabilities
$0
Net assets
$2,074,437
Revenue
$111,960
Expenses
$137,404
Net income
-$25,444
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
2022Detailed filing. Detailed filing data is available for this year.$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
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