Civic Intelligence

Ancient Accepted Scott Rite of Free Mason USA Nmj

990 • Fiscal year 2023 • EIN 23-7615742

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 08, 2023

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

(518) 248-6002

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.0%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,074,266

Down $171 (-0.0%) from 2022

Net Assets

Down

$2,074,266

Down $171 (-0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Down

$97,410

Down $14,550 (-13%) from 2022

Expenses

Down

$97,581

Down $39,823 (-29%) from 2022

Net Income

Up

-$171

Up $25,273 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2023: $2,074,266Liabilities 2023: $0Net Assets 2023: $2,074,2662023Assets 2025: $2,506,141Liabilities 2025: $0Net Assets 2025: $2,506,1412025

Highlighted filing

2023

Assets$2,074,266
Liabilities$0
Net Assets$2,074,266
Open 2023 Filing

Operations Trend

Revenue Growth36th 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 2023: $97,410Expenses 2023: $97,581Net Income 2023: -$1712023Revenue 2025: $236,339Expenses 2025: $112,350Net Income 2025: $123,9892025

Highlighted filing

2023

Revenue$97,410
Expenses$97,581
Net Income-$171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$313,017
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$1,856,984$1,972,252▲ $115,268
Savings and Temporary Cash Investments$215,828$83,322▼ $132,506
Cash and Non-Interest-Bearing Accounts$1,625$18,692▲ $17,067
Total Assets$2,074,437$2,074,266▼ $171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,074,437$2,074,266▼ $171
Total Net Assets Fund Balance$2,074,437$2,074,266▼ $171
Total Liabilities and Net Assets / Fund Balance$2,074,437$2,074,266▼ $171
Compensation and Service Providers
Top Officer Pay51st 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
James SpauldingSecretary
Theodore C VolkertSenior Warden
Ted VolkertSovereign Prince
John a CalifanoThrice Potent Master
Tar RiedingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,119
Investment Income
$78,291
Other Revenue
$0
Change in Net Assets
$-171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,062
Salaries, Compensation, and Employee Benefits$15,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,303$9,933-$20,303
Fees for Service Investment Mgmnt Fees-$15,524-$15,524
Current Officers, Directors, Trustees, and Key Employees-$15,519-$15,519
Payments to Affiliates$10,184--$10,184
All Other Expenses$8,790--$8,790
Occupancy$4,200--$4,200
Travel$1,000--$1,000
Office Expenses$704--$704
Fees for Services Accounting-$700-$700
Advertising$336--$336
Total Functional Expenses$55,305$42,276$0$97,581
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
Address
PO BOX 2771, SCHENECTADY, NY 12325-0771

Signing Officer

Name
James Spaulding
Title
Secretary
Signed
2023-12-08
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 Appendix383 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/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/TitleTxt0COMMANDER IN CHIEF
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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/PYTotalRevenueAmt0111960
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083322
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/TotalAssetsBOYAmt02074437
IRS990/TotalAssetsEOYAmt02074266
IRS990/TotalAssetsGrp/BOYAmt02074437
IRS990/TotalAssetsGrp/EOYAmt02074266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055305
IRS990/TotalFunctionalExpensesGrp/TotalAmt097581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02074437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02074266
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06898
IRS990/TotalProgramServiceRevenueAmt019119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02074437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02074266
IRS990/TravelGrp/ProgramServicesAmt01000
IRS990/TravelGrp/TotalAmt01000
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE FREEMASONRY NMJ
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237615742
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/PreparationDt02023-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH A GRASSO
ReturnHeader/ReturnTs02023-12-08T02:45:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPAULDING
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,266
Liabilities
$0
Net assets
$2,074,266
Revenue
$97,410
Expenses
$97,581
Net income
-$171
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
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.10$0.10$0.00
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
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