Civic Intelligence

Ancient Accepted Scottish Rite of Free

990 • Fiscal year 2023 • EIN 24-0539625

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 06, 2023

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
150 Market StreetBloomsburg, PA 17815

(570) 784-1400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

-2.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$568,667

Down $2,482 (-0.4%) from 2022

Net Assets

Down

$568,383

Down $2,534 (-0.4%) from 2022

Liabilities

Up

$284

Up $52 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$89,443

Down $65,527 (-42%) from 2022

Expenses

Down

$91,977

Down $20,244 (-18%) from 2022

Net Income

Down

-$2,534

Down $45,283 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2020: $519,887Liabilities 2020: $169Net Assets 2020: $519,7182020Assets 2021: $528,341Liabilities 2021: $173Net Assets 2021: $528,1682021Assets 2022: $571,149Liabilities 2022: $232Net Assets 2022: $570,9172022Assets 2023: $568,667Liabilities 2023: $284Net Assets 2023: $568,3832023Assets 2024: $503,442Liabilities 2024: $317Net Assets 2024: $503,1252024Assets 2025: $480,025Liabilities 2025: $277Net Assets 2025: $479,7482025

Highlighted filing

2023

Assets$568,667
Liabilities$284
Net Assets$568,383
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2020: $107,933Expenses 2020: $111,302Net Income 2020: -$3,3692020Revenue 2021: $114,315Expenses 2021: $105,865Net Income 2021: $8,4502021Revenue 2022: $154,970Expenses 2022: $112,221Net Income 2022: $42,7492022Revenue 2023: $89,443Expenses 2023: $91,977Net Income 2023: -$2,5342023Revenue 2024: $78,513Expenses 2024: $143,771Net Income 2024: -$65,2582024Revenue 2025: $129,667Expenses 2025: $153,044Net Income 2025: -$23,3772025

Highlighted filing

2023

Revenue$89,443
Expenses$91,977
Net Income-$2,534
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$130,488
Mission and Program Overview

Mission

Domestic fraternal organization strengthening the masonic way of life by improving the individual 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 charitable outreach.

Strengthen the masonic way of life by improving the individual character, leadership, and spirit of its members through relevant programs. Inspire men to support the principles of free masonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,635$261,752▼ $32,883
Cash and Non-Interest-Bearing Accounts$142,167$170,065▲ $27,898
Savings and Temporary Cash Investments$134,347$136,850▲ $2,503
Total Assets$571,149$568,667▼ $2,482
Liabilities
Accounts Payable and Accrued Expenses$232$284▲ $52
Total Liabilities$232$284▲ $52
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,870$442,211▼ $2,659
Net Assets With Donor Restrictions$126,047$126,172▲ $125
Total Net Assets Fund Balance$570,917$568,383▼ $2,534
Total Liabilities and Net Assets / Fund Balance$571,149$568,667▼ $2,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,845$542,151-
Equipment$2,907$133,464-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$134,347-▲ $2,503-$136,850
2021$131,890-▲ $2,457-$134,347
2020$129,481-▲ $2,409-$131,890
2019$127,015-▲ $2,466-$129,481
2018$124,506-▲ $2,509-$127,015
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Robert ThomasCommander in
Earl D MordanSecretary
Harold R KashnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,756
Program Service Revenue
$80,430
Investment Income
$2,539
Other Revenue
$-282
All Other Contributions
$6,756
Change in Net Assets
$-2,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,773
Salaries, Compensation, and Employee Benefits$10,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$35,026
Depreciation Depletion---$33,083
Other Salaries and Wages---$9,320
Office Expenses---$5,954
Payments to Affiliates---$4,410
Fees for Services Accounting---$3,300
Payroll Taxes---$884
Total Functional Expenses$0$0$0$91,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,356
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 6

“Members have the right to participate in the organization's governance.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body each year at stated meetings.”

Form 990, Page 6, Part VI, Line 7B

“Members elect the governing body and activities of the consistory each year at stated meetings.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Governing body periodically reviews list of officers and considers any conflicts of interest”

Form 990, Page 6, Part VI, Line 15B

“The governing body approves compensation of all employees. The governing individuals are not compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
24-0539625
Phone
5707841400
Address
150 MARKET STREET, BLOOMSBURG, PA 17815
Doing Business As
Valley of Bloomsburg

Signing Officer

Name
Earl D Mordan
Title
Secretary
Phone
5707841400
Signed
2023-12-06

Organization Details

Principal Officer
Earl D Mordan
Formed
1867
Legal Domicile
Pa
Voting Board Members
881
Independent Board Members
881
Employees
1

Preparer

Firm
J H Williams & Co LLC
Address
230 WYOMING AVE FL 2, KINGSTON, PA 18704
Preparer
Joseph Gurnari
Phone
5702883651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Strengthen the masonic way of life by improving the individual character, leadership, and spirit of its members through relevant programs. Inspire men to support the principles of free masonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.”

Form 990, Page 2, Part III, Line 4D

“The organization is a domestic fraternal organization. Its primary exempt purpose accomplishments are to provide the benefits of membership in the ancient accepted scottish rite to its members, to perform charitable outreach, and to support childrens' learning centers.”

Form 990, Page 12, Part XII, Line 2C

“No changes from prior year”

Raw XML Appendix307 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/MissionDesc0STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP, AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREE MASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT CHILDREN'S LEARNING CENTERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP, AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREE MASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A DOMESTIC FRATERNAL ORGANIZATION. ITS PRIMARY EXEMPT PURPOSE ACCOMPLISHMENTS ARE TO PROVIDE THE BENEFITS OF MEMBERSHIP IN THE ANCIENT ACCEPTED SCOTTISH RITE TO ITS MEMBERS, TO PERFORM CHARITABLE OUTREACH, AND TO SUPPORT CHILDRENS' LEARNING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE GOVERNING BODY EACH YEAR AT STATED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE GOVERNING BODY AND ACTIVITIES OF THE CONSISTORY EACH YEAR AT STATED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BODY PERIODICALLY REVIEWS LIST OF OFFICERS AND CONSIDERS ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BODY APPROVES COMPENSATION OF ALL EMPLOYEES. THE GOVERNING INDIVIDUALS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571149
IRS990/TotalAssetsEOYAmt0568667
IRS990/TotalAssetsGrp/BOYAmt0571149
IRS990/TotalAssetsGrp/EOYAmt0568667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06756
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt091977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232
IRS990/TotalLiabilitiesEOYAmt0284
IRS990/TotalLiabilitiesGrp/BOYAmt0232
IRS990/TotalLiabilitiesGrp/EOYAmt0284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568383
IRS990/TotalProgramServiceRevenueAmt080430
IRS990/TotalRevenueGrp/ExclusionAmt0-1817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568667
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0881
IRS990/VotingMembersIndependentCnt0881
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL D MORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05707841400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY NMJ CALDWELL CONSISTORY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0240539625
ReturnHeader/Filer/PhoneNum05707841400
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0BLOOMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851446081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H WILLIAMS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVE FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GURNARI
ReturnHeader/ReturnTs02023-12-13T12:18:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORDAN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,667
Liabilities
$284
Net assets
$568,383
Revenue
$89,443
Expenses
$91,977
Net income
-$2,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.30$1.53$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.79$1.44$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.68$0.89$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.55$1.12$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.14$1.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.08$1.11$0.03