Civic Intelligence

Ancient Accepted Scottish Rite of Free

990 • Fiscal year 2024 • EIN 24-0539625

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 27, 2024

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

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$503,442

Down $65,225 (-11%) from 2023

Net Assets

Down

$503,125

Down $65,258 (-11%) from 2023

Liabilities

Up

$317

Up $33 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$78,513

Down $10,930 (-12%) from 2023

Expenses

Up

$143,771

Up $51,794 (+56%) from 2023

Net Income

Down

-$65,258

Down $62,724 (-2475%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$503,442
Liabilities$317
Net Assets$503,125
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$78,513
Expenses$143,771
Net Income-$65,258
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 27, 2024
Return Version
2023v5.0
Gross Receipts
$129,061
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$261,752$229,416▼ $32,336
Savings and Temporary Cash Investments$136,850$139,402▲ $2,552
Cash and Non-Interest-Bearing Accounts$170,065$134,624▼ $35,441
Total Assets$568,667$503,442▼ $65,225
Liabilities
Accounts Payable and Accrued Expenses$284$317▲ $33
Total Liabilities$284$317▲ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,211$375,553▼ $66,658
Net Assets With Donor Restrictions$126,172$127,572▲ $1,400
Total Net Assets Fund Balance$568,383$503,125▼ $65,258
Total Liabilities and Net Assets / Fund Balance$568,667$503,442▼ $65,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,522$573,474-
Equipment$1,894$134,477-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$136,850-▲ $2,552-$139,402
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
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John C PollardCommander in
Walter H RupertSecretary
Harold R KashnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,259
Program Service Revenue
$75,652
Investment Income
$3,825
Other Revenue
$-6,223
All Other Contributions
$5,259
Change in Net Assets
$-65,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,766
Salaries, Compensation, and Employee Benefits$13,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$56,620
Depreciation Depletion---$32,338
Occupancy---$30,118
Other Salaries and Wages---$11,700
Office Expenses---$8,190
Fees for Services Accounting---$3,500
Payroll Taxes---$1,305
Total Functional Expenses$0$0$0$143,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,386
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
Walter H Rupert
Title
Secretary
Phone
5707841400
Signed
2024-11-27

Organization Details

Principal Officer
Walter H Rupert
Formed
1867
Legal Domicile
Pa
Voting Board Members
870
Independent Board Members
870
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 Appendix308 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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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568667
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IRS990/TotalAssetsGrp/BOYAmt0568667
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IRS990/TotalContributionsAmt05259
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284
IRS990/TotalLiabilitiesEOYAmt0317
IRS990/TotalLiabilitiesGrp/BOYAmt0284
IRS990/TotalLiabilitiesGrp/EOYAmt0317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503125
IRS990/TotalProgramServiceRevenueAmt075652
IRS990/TotalRevenueGrp/ExclusionAmt0439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568667
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0870
IRS990/VotingMembersIndependentCnt0870
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER H RUPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05707841400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
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/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GURNARI
ReturnHeader/ReturnTs02024-12-09T16:33:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,442
Liabilities
$317
Net assets
$503,125
Revenue
$78,513
Expenses
$143,771
Net income
-$65,258
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