Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj

EIN 25-0323605 • 501(c)10 • Erie, PA

Profile

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

4701 Old Zuck RoadErie, PA 16506-4963

www.scottishritenmj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.08x

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

501(c)10 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

5.5%

Higher net margin than 36% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,905,998

Up $301,065 (+19%) from 2022

Liabilities

Up

$8,529

Up $4,831 (+131%) from 2022

Net Assets

Up

$1,897,469

Up $296,234 (+19%) from 2022

Revenue

Down

$112,010

Down $19,075 (-15%) from 2022

Expenses

Down

$105,836

Down $19,340 (-15%) from 2022

Net Income

Up

$6,174

Up $265 (+4.5%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,562,529Liabilities 2020: $10,409Net Assets 2020: $1,552,1202020Assets 2021: $1,872,556Liabilities 2021: $5,649Net Assets 2021: $1,866,9072021Assets 2022: $1,604,933Liabilities 2022: $3,698Net Assets 2022: $1,601,2352022Assets 2025: $1,905,998Liabilities 2025: $8,529Net Assets 2025: $1,897,4692025

Highlighted filing

2025

Assets$1,905,998
Liabilities$8,529
Net Assets$1,897,469

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $129,066Expenses 2020: $133,835Net Income 2020: -$4,7692020Revenue 2021: $105,452Expenses 2021: $103,131Net Income 2021: $2,3212021Revenue 2022: $131,085Expenses 2022: $125,176Net Income 2022: $5,9092022Revenue 2025: $112,010Expenses 2025: $105,836Net Income 2025: $6,1742025

Highlighted filing

2025

Revenue$112,010
Expenses$105,836
Net Income$6,174

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$112,010
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,748,585$1,873,223▲ $124,638
Cash and Non-Interest-Bearing Accounts$29,715$22,675▼ $7,040
Accounts Receivable$1,511$5,510▲ $3,999
Land, Buildings, and Equipment, Net$5,306$4,527▼ $779
Prepaid Expenses and Deferred Charges$3,481$63▼ $3,418
Total Assets$1,788,598$1,905,998▲ $117,400
Liabilities
Other Liabilities$2,530$6,579▲ $4,049
Accounts Payable and Accrued Expenses$3,737$1,950▼ $1,787
Total Liabilities$6,267$8,529▲ $2,262
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,771,965$1,895,465▲ $123,500
Net Assets Without Donor Restrictions$10,366$2,004▼ $8,362
Total Net Assets Fund Balance$1,782,331$1,897,469▲ $115,138
Total Liabilities and Net Assets / Fund Balance$1,788,598$1,905,998▲ $117,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,172-$144,172
Leasehold Improvements$-143,576$166,586$23,010
Buildings$3,931-$3,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,771,965-▲ $169,957$36,220$1,895,465
2023$1,625,275$3,760▲ $197,732$45,269$1,771,965
2022$1,575,497-▲ $103,260$44,482$1,625,275
2021$1,805,471$3,348▼ $206,435$17,885$1,575,497
2020$1,514,895$4,077▲ $351,224$55,232$1,805,471
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,759
Investment Income
$62,992
Other Revenue
$10,259
Change in Net Assets
$6,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,328
Salaries, Compensation, and Employee Benefits$14,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,558--$29,558
Payments to Affiliates$18,871--$18,871
Other Salaries and Wages$14,508--$14,508
Fees for Service Investment Mgmnt Fees$10,237--$10,237
Fees for Services Accounting$6,185--$6,185
Office Expenses$4,169--$4,169
Insurance$2,858--$2,858
Travel$1,747--$1,747
All Other Expenses$1,037--$1,037
Other Expenses$822--$822
Depreciation Depletion$777--$777
Total Functional Expenses$105,836$0$0$105,836
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
Funds Payable$5,452
Accrued Expenses$1,064
Payroll Taxes Accrued & Withheld$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 6

The organization is currently comprised of members. Membership is maintained through the annual payment of dues.

Form 990, Page 6, Part VI, Line 7A

Membership of the organization have the power to elect members of the governing body.

Form 990, Page 6, Part VI, Line 10B

Governing body retains all policies and procedures for all affiliated branches.

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

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 15A

Governing body approves compensation of key employees, governing individuals not compensated.

Form 990, Page 6, Part VI, Line 15B

Governing body approves compensation of all other key employees.

Form 990, Page 6, Part VI, Line 19

Governing body provides all governing documents, conflict of interest policy, and financial statements to any individual who requests them.

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
25-0323605
Phone
8148352262
Address
4701 OLD ZUCK ROAD, ERIE, PA 16506-4963
Doing Business As
Valley of Erie-scottish Rite Bodies

Signing Officer

Name
Paul J Gornall
Title
Treasurer
Phone
8148352262
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Gornall
Formed
1888
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Firm
BRINK & ASSOCIATES CPA'S
Address
3025 PEACH ST, ERIE, PA 16508
Preparer
Edward L Brink Ii
Phone
8144569695
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. Inspire men to support the principles of freemasonry. Promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1 transfers to affiliates 2,000 total 1,999

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization will hold the funds due to other non-profit organizations and make payments after receiving the majority of the contributions during the organization's heavy contribution periods.

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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01771965
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01895465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169957
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01625275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01771965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01575497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01625275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01805471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01575497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-206435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01514895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01805471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055232
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144172
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-143576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES ACCRUED & WITHHELD
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL HOLD THE FUNDS DUE TO OTHER NON-PROFIT ORGANIZATIONS AND MAKE PAYMENTS AFTER RECEIVING THE MAJORITY OF THE CONTRIBUTIONS DURING THE ORGANIZATION'S HEAVY CONTRIBUTION PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.98830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04527
IRS990ScheduleD/TotalLiabilityAmt06579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY. PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CURRENTLY COMPRISED OF MEMBERS. MEMBERSHIP IS MAINTAINED THROUGH THE ANNUAL PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP OF THE ORGANIZATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY RETAINS ALL POLICIES AND PROCEDURES FOR ALL AFFILIATED BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY PERIODICALLY REVIEWS LIST OF OFFICERS AND CONSIDERS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BODY APPROVES COMPENSATION OF KEY EMPLOYEES, GOVERNING INDIVIDUALS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING BODY APPROVES COMPENSATION OF ALL OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING BODY PROVIDES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -1 TRANSFERS TO AFFILIATES 2,000 TOTAL 1,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01788598
IRS990/TotalAssetsEOYAmt01905998
IRS990/TotalAssetsGrp/BOYAmt01788598
IRS990/TotalAssetsGrp/EOYAmt01905998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06267
IRS990/TotalLiabilitiesEOYAmt08529
IRS990/TotalLiabilitiesGrp/BOYAmt06267
IRS990/TotalLiabilitiesGrp/EOYAmt08529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01782331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01897469
IRS990/TotalProgramServiceRevenueAmt038759
IRS990/TotalRevenueGrp/ExclusionAmt073251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01788598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01905998
IRS990/TravelGrp/ProgramServicesAmt01747
IRS990/TravelGrp/TotalAmt01747
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02625 WEST 6TH STREET
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016505
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J GORNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148352262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY NMJ
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0250323605
ReturnHeader/Filer/PhoneNum08148352262
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 OLD ZUCK ROAD
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0165064963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251672214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINK & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 PEACH ST

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