Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj

990 • Fiscal year 2024 • EIN 24-0630407

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 02, 2024

Organization ProfileSCOTTISHRITENMJ.ORG
420 North Washington AveScranton, PA 18503

(570) 346-4609

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2024 filings • 501(c)10 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

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

2024 filings • 501(c)10 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • 501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$111,083

Down $1,310,784 (-92%) from 2023

Net Assets

Down

$111,083

Down $1,310,448 (-92%) from 2023

Liabilities

Down

$0

Down $336 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$52,715

Up $3,387 (+6.9%) from 2023

Expenses

Down

$61,508

Down $2,507 (-3.9%) from 2023

Net Income

Up

-$8,793

Up $5,894 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,433,714Liabilities 2020: $219Net Assets 2020: $1,433,4952020Assets 2021: $1,447,718Liabilities 2021: $305Net Assets 2021: $1,447,4132021Assets 2022: $1,437,100Liabilities 2022: $305Net Assets 2022: $1,436,7952022Assets 2023: $1,421,867Liabilities 2023: $336Net Assets 2023: $1,421,5312023Assets 2024: $111,083Liabilities 2024: $0Net Assets 2024: $111,0832024Assets 2025: $124,063Liabilities 2025: $0Net Assets 2025: $124,0632025

Highlighted filing

2024

Assets$111,083
Liabilities$0
Net Assets$111,083
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2020: $56,124Expenses 2020: $66,683Net Income 2020: -$10,5592020Revenue 2021: $55,046Expenses 2021: $42,805Net Income 2021: $12,2412021Revenue 2022: $51,066Expenses 2022: $61,632Net Income 2022: -$10,5662022Revenue 2023: $49,328Expenses 2023: $64,015Net Income 2023: -$14,6872023Revenue 2024: $52,715Expenses 2024: $61,508Net Income 2024: -$8,7932024Revenue 2025: $44,016Expenses 2025: $28,847Net Income 2025: $15,1692025

Highlighted filing

2024

Revenue$52,715
Expenses$61,508
Net Income-$8,793
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 2, 2024
Return Version
2023v5.0
Gross Receipts
$55,520
Mission and Program Overview

Mission

DOMESTIC FRATERNAL ASSOCIATION 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 freemasonry and promote family and community values.

The purpose is to promote fellowship among its members and strengthen the masonic way by improving the individual character, leadership and spirit of its members through its programs and inspire to contribute to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,234--
Savings and Temporary Cash Investments$18,084$50,201▲ $32,117
Accounts Receivable$41,794$36,428▼ $5,366
Investments in Publicly Traded Securities$29,602--
Cash and Non-Interest-Bearing Accounts$30,153$24,454▼ $5,699
Total Assets$1,421,867$111,083▼ $1,310,784
Liabilities
Accounts Payable and Accrued Expenses$336--
Total Liabilities$336$0▼ $336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,531$111,083▼ $1,310,448
Total Net Assets Fund Balance$1,421,531$111,083▼ $1,310,448
Total Liabilities and Net Assets / Fund Balance$1,421,867$111,083▼ $1,310,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$92,951$92,951
Equipment-$10,866$10,866
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Robert StanleyCommander in
John CardoniMtsrca Repre
D a BarrettSecretary
Louis NaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533
Program Service Revenue
$46,080
Investment Income
$824
Other Revenue
$4,278
All Other Contributions
$1,533
Change in Net Assets
$-8,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,543
Salaries, Compensation, and Employee Benefits$4,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$14,424--$14,424
Office Expenses$7,807--$7,807
Occupancy$5,445--$5,445
Other Salaries and Wages$4,187--$4,187
All Other Expenses$3,006$584-$3,590
Information Technology$3,381--$3,381
Fees for Services Accounting-$3,000-$3,000
Other Expenses$3,176$1,816-$1,816
Payroll Taxes$778--$778
Insurance$749--$749
Total Functional Expenses$56,108$5,400$0$61,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,820
Fundraising Direct Expenses$2,805
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
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by its officers and available upon request to others.”

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

“The policy is available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite
EIN
24-0630407
Phone
5703464609
Address
420 NORTH WASHINGTON AVE, SCRANTON, PA 18503
Doing Business As
Valley of Scranton

Signing Officer

Name
D a Barrett
Title
Secretary
Phone
5703464609
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D a Barrett
Formed
1900
Legal Domicile
Pa
Voting Board Members
523
Independent Board Members
14
Employees
1
Volunteers
1

Preparer

Firm
Beck Gogolski & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

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

“The purpose is to promote fellowship among its members and help out the other bodies of the masonic organziation as well as support other charitable causes.”

Form 990, Part XI, Line 9

“Land and building adjustment -1,302,234 the scottish rite, in 1989, had deeded over, for 1, the land and building in which it operates to the state of pennsylvania. This was done so that all future capital building and land improvements to the building can and would befunded by the state of pennsylvania through grants. Therefore, the scottish rite has not owned the land nor building for 34 years. The scottish rite currently leases its premises.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY ITS OFFICERS AND AVAILABLE UPON REQUEST TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND AND BUILDING ADJUSTMENT -1,302,234 THE SCOTTISH RITE, IN 1989, HAD DEEDED OVER, FOR 1, THE LAND AND BUILDING IN WHICH IT OPERATES TO THE STATE OF PENNSYLVANIA. THIS WAS DONE SO THAT ALL FUTURE CAPITAL BUILDING AND LAND IMPROVEMENTS TO THE BUILDING CAN AND WOULD BEFUNDED BY THE STATE OF PENNSYLVANIA THROUGH GRANTS. THEREFORE, THE SCOTTISH RITE HAS NOT OWNED THE LAND NOR BUILDING FOR 34 YEARS. THE SCOTTISH RITE CURRENTLY LEASES ITS PREMISES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/EIN0240630407
ReturnHeader/Filer/PhoneNum05703464609
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 NORTH WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK GOGOLSKI & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702534612
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02024-12-02T15:53:07-05:00
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
$111,083
Liabilities
$0
Net assets
$111,083
Revenue
$52,715
Expenses
$61,508
Net income
-$8,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.07$0.01