Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj

990 • Fiscal year 2020 • EIN 24-0762280

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 09, 2020

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
348 Market StreetWilliamsport, PA 17701

(570) 323-6194

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

23%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$25,860

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,247,757

No earlier filing loaded for comparison.

Net Assets

$1,184,601

No earlier filing loaded for comparison.

Liabilities

$63,156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

$367,900

No earlier filing loaded for comparison.

Expenses

$283,319

No earlier filing loaded for comparison.

Net Income

$84,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,247,757Liabilities 2020: $63,156Net Assets 2020: $1,184,6012020Assets 2021: $1,507,578Liabilities 2021: $74,550Net Assets 2021: $1,433,0282021Assets 2022: $1,490,268Liabilities 2022: $57,554Net Assets 2022: $1,432,7142022Assets 2023: $1,502,529Liabilities 2023: $51,010Net Assets 2023: $1,451,5192023Assets 2024: $2,101,903Liabilities 2024: $119,804Net Assets 2024: $1,982,0992024Assets 2025: $1,747,828Liabilities 2025: $94,790Net Assets 2025: $1,653,0382025

Highlighted filing

2020

Assets$1,247,757
Liabilities$63,156
Net Assets$1,184,601
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $367,900Expenses 2020: $283,319Net Income 2020: $84,5812020Revenue 2021: $213,300Expenses 2021: $182,734Net Income 2021: $30,5662021Revenue 2022: $271,390Expenses 2022: $250,497Net Income 2022: $20,8932022Revenue 2023: $271,531Expenses 2023: $285,852Net Income 2023: -$14,3212023Revenue 2024: $1,318,000Expenses 2024: $296,388Net Income 2024: $1,021,6122024Revenue 2025: $233,885Expenses 2025: $675,681Net Income 2025: -$441,7962025

Highlighted filing

2020

Revenue$367,900
Expenses$283,319
Net Income$84,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$367,900
Mission and Program Overview

Mission

Domestic fraternal organization

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$982,544$1,054,805▲ $72,261
Cash and Non-Interest-Bearing Accounts$62,069$114,902▲ $52,833
Land, Buildings, and Equipment, Net$61,439$59,688▼ $1,751
Accounts Receivable$37,809$14,750▼ $23,059
Total Assets$1,147,619$1,247,757▲ $100,138
Other Assets Total$3,758$3,612▼ $146
Liabilities
Deferred Revenue$58,021$41,763▼ $16,258
Accounts Payable and Accrued Expenses$28,385--
Unsecured Notes Loans Payable-$20,000-
Other Liabilities$2,062$1,393▼ $669
Total Liabilities$88,468$63,156▼ $25,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,151$1,184,601▲ $125,450
Total Net Assets Fund Balance$1,059,151$1,184,601▲ $125,450
Total Liabilities and Net Assets / Fund Balance$1,147,619$1,247,757▲ $100,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,688$809,944-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce E HuffmanSecretaryFT$25,860$25,860

Board Members and Trustees

NameTitle
Gregory C WenrichChairman
Kenneth W McclintockVice Chairma
Charles F Greevy IiiTrustee
James a Young SrTrustee
Keith a ErbTrustee
Larry E MaynardTrustee
Larry E SheatsTrustee
Richard H LloydTrustee
Richard M BarnerTrustee
Robert C Zimmerman JrTrustee
Robert E SaulTrustee
Franklin E Hort SrCommander in
David C RakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,284
Program Service Revenue
$137,696
Investment Income
$34,504
Other Revenue
$45,416
All Other Contributions
$150,284
Change in Net Assets
$84,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,778
Salaries, Compensation, and Employee Benefits$80,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$103,206
Other Salaries and Wages---$48,110
Insurance---$42,675
Payments to Affiliates---$36,473
Current Officers, Directors, Trustees, and Key Employees---$25,860
Office Expenses---$8,128
Payroll Taxes---$6,571
Other Expenses---$4,214
Fees for Services Accounting---$1,820
Depreciation Depletion---$1,751
Total Functional Expenses$0$0$0$283,319
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 form 990 is reviewed by the commander in chief and business manager of the valley of williamsport scottish rite in williamsport,pa and then forwarded to the ancient accepted scottish rite northern masonic jurisdiction in lexington,ma for review, they then forward the form 990 to their auditor for final review and submission.”

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

“Conflict of interest policy is reviewed at regularly scheduled meetings of the organization”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available by request and making an appointment.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
24-0762280
Phone
5703236194
Address
348 MARKET STREET, WILLIAMSPORT, PA 17701
Doing Business As
Valley of Williamsport

Signing Officer

Name
David C Raker
Title
Treasurer
Phone
5703236194
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce E Huffman
Formed
1901
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Lori Moore CPA & Associates LLC
Address
439 BROAD ST, MONTOURSVILLE, PA 17754
Preparer
Lori a Moore CPA
Phone
5703681900
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IRS990/ActivityOrMissionDesc0STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT PRINCIPLES OF THE FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VAULUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST AND MAKING AN APPOINTMENT.
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,757
Liabilities
$63,156
Net assets
$1,184,601
Revenue
$367,900
Expenses
$283,319
Net income
$84,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.65$0.23$0.68$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$1.32$0.30$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.27$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.27$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.43$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$0.37$0.28$0.08