Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj

990 • Fiscal year 2022 • EIN 24-0762280

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 29, 2022

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

83rd percentile

0.04x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$40,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

-1.1%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,490,268

Down $17,310 (-1.1%) from 2021

Net Assets

Down

$1,432,714

Down $314 (-0.0%) from 2021

Liabilities

Down

$57,554

Down $16,996 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$271,390

Up $58,090 (+27%) from 2021

Expenses

Up

$250,497

Up $67,763 (+37%) from 2021

Net Income

Down

$20,893

Down $9,673 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2022

Assets$1,490,268
Liabilities$57,554
Net Assets$1,432,714
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$271,390
Expenses$250,497
Net Income$20,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$271,390
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$1,310,290$1,323,781▲ $13,491
Cash and Non-Interest-Bearing Accounts$114,054$84,777▼ $29,277
Land, Buildings, and Equipment, Net$57,937$56,186▼ $1,751
Accounts Receivable$21,878$22,105▲ $227
Total Assets$1,507,578$1,490,268▼ $17,310
Other Assets Total$3,419$3,419→ $0
Liabilities
Deferred Revenue$53,415$56,282▲ $2,867
Unsecured Notes Loans Payable$20,000--
Other Liabilities$1,135$1,272▲ $137
Total Liabilities$74,550$57,554▼ $16,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,028$1,432,714▼ $314
Total Net Assets Fund Balance$1,433,028$1,432,714▼ $314
Total Liabilities and Net Assets / Fund Balance$1,507,578$1,490,268▼ $17,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,186$813,446-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce E HuffmanSecretaryFT$40,000$40,000

Board Members and Trustees

NameTitle
Robert E SaulChairman
James a Young SrVice Chairma
Brent D MayTrustee
Brett a HinkalTrustee
Brian a AynardiTrustee
Charles F Greevy IiiTrustee
James R ShaibleTrustee
Keith a ErbTrustee
Larry E MaynardTrustee
Richard H LloydTrustee
Richard M BarnerTrustee
Larry E SheatsCommander in
David C RakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,868
Program Service Revenue
$124,366
Investment Income
$47,622
Other Revenue
$71,534
All Other Contributions
$7,868
Change in Net Assets
$20,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,223
Salaries, Compensation, and Employee Benefits$68,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$68,206
Insurance---$47,590
Current Officers, Directors, Trustees, and Key Employees---$40,000
Payments to Affiliates---$36,713
Other Salaries and Wages---$20,578
Payroll Taxes---$7,696
Other Expenses---$5,387
Office Expenses---$4,641
Fees for Services Accounting---$2,175
Depreciation Depletion---$1,751
Total Functional Expenses$0$0$0$250,497
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$1,272
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
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
2022-11-29
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
4

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AT REGULARLY SCHEDULED MEETINGS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST AND MAKING AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C RAKER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
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ReturnHeader/Filer/PhoneNum05703236194
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273635278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI MOORE CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703681900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MOORE CPA
ReturnHeader/ReturnTs02022-12-01T15:26:56-05:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,268
Liabilities
$57,554
Net assets
$1,432,714
Revenue
$271,390
Expenses
$250,497
Net income
$20,893
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