Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj

990 • Fiscal year 2024 • EIN 24-0762280

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 28, 2025

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

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.09x

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

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$45,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

40%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

385%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,101,903

Up $599,374 (+40%) from 2023

Net Assets

Up

$1,982,099

Up $530,580 (+37%) from 2023

Liabilities

Up

$119,804

Up $68,794 (+135%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Up

$1,318,000

Up $1,046,469 (+385%) from 2023

Expenses

Up

$296,388

Up $10,536 (+3.7%) from 2023

Net Income

Up

$1,021,612

Up $1,035,933 (+7234%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$2,101,903
Liabilities$119,804
Net Assets$1,982,099
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$1,318,000
Expenses$296,388
Net Income$1,021,612
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,365,115
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$1,385,590$1,407,139▲ $21,549
Savings and Temporary Cash Investments-$528,382-
Accounts Receivable$18,809$65,842▲ $47,033
Land, Buildings, and Equipment, Net$54,435$52,684▼ $1,751
Cash and Non-Interest-Bearing Accounts$40,276$44,437▲ $4,161
Total Assets$1,502,529$2,101,903▲ $599,374
Other Assets Total$3,419$3,419→ $0
Liabilities
Deferred Revenue$50,420$118,031▲ $67,611
Other Liabilities$590$1,773▲ $1,183
Total Liabilities$51,010$119,804▲ $68,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,519$1,982,099▲ $530,580
Total Net Assets Fund Balance$1,451,519$1,982,099▲ $530,580
Total Liabilities and Net Assets / Fund Balance$1,502,529$2,101,903▲ $599,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,684$816,948-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce E HuffmanAssistant SeFT$45,000$45,000

Board Members and Trustees

NameTitle
Robert E SaulChairman
James a Young SrVice Chairma
Brent D MayTrustee
Brett a HinkalTrustee
Charles F Greevy IiiTrustee
James R ShaibleTrustee
Keith a ErbTrustee
Larry E MaynardTrustee
Larry E SheatsTrustee
Richard M BarnerTrustee
William E Saxton JrTrustee
Darrin L FeerrarCommander in
Dan E SmithSecretary
Brian a AynardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,382
Program Service Revenue
$114,310
Investment Income
$603,870
Other Revenue
$62,438
All Other Contributions
$537,382
Change in Net Assets
$1,021,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,569
Salaries, Compensation, and Employee Benefits$74,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$94,909
Insurance---$55,520
Current Officers, Directors, Trustees, and Key Employees---$45,000
Payments to Affiliates---$34,429
Other Salaries and Wages---$22,385
Office Expenses---$12,847
Fees for Services Accounting---$8,985
Payroll Taxes---$7,434
Other Expenses---$2,000
Depreciation Depletion---$1,751
Total Functional Expenses$0$0$0$296,388
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$1,773
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
Brian a Aynardi
Title
Treasurer
Phone
5703236194
Signed
2025-01-28
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
5

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/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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,101,903
Liabilities
$119,804
Net assets
$1,982,099
Revenue
$1,318,000
Expenses
$296,388
Net income
$1,021,612
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