Civic Intelligence

Ancient Accepted Scottish Rite Of

990 • Fiscal year 2020 • EIN 34-1547229

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 08, 2020

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
626 N 4th StreetSteubenville, OH 43952

(740) 282-1391

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

16th percentile

-45%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,328

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.8% 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 / Assets60th percentile

Assets

$1,075,216

No earlier filing loaded for comparison.

Net Assets

$1,073,012

No earlier filing loaded for comparison.

Liabilities

$2,204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

$69,444

No earlier filing loaded for comparison.

Expenses

$100,420

No earlier filing loaded for comparison.

Net Income

-$30,976

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.

$1.5M$1.0M$500K$0Assets 2020: $1,075,216Liabilities 2020: $2,204Net Assets 2020: $1,073,0122020Assets 2021: $1,087,360Liabilities 2021: $1,025Net Assets 2021: $1,086,3352021Assets 2022: $1,059,795Liabilities 2022: $680Net Assets 2022: $1,059,1152022Assets 2023: $1,050,070Liabilities 2023: $802Net Assets 2023: $1,049,2682023Assets 2024: $1,034,026Liabilities 2024: $1,691Net Assets 2024: $1,032,3352024Assets 2025: $1,032,983Liabilities 2025: $1,008Net Assets 2025: $1,031,9752025

Highlighted filing

2020

Assets$1,075,216
Liabilities$2,204
Net Assets$1,073,012
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $69,444Expenses 2020: $100,420Net Income 2020: -$30,9762020Revenue 2021: $94,730Expenses 2021: $81,065Net Income 2021: $13,6652021Revenue 2022: $71,327Expenses 2022: $98,376Net Income 2022: -$27,0492022Revenue 2023: $96,330Expenses 2023: $106,132Net Income 2023: -$9,8022023Revenue 2024: $88,517Expenses 2024: $106,137Net Income 2024: -$17,6202024Revenue 2025: $95,665Expenses 2025: $99,074Net Income 2025: -$3,4092025

Highlighted filing

2020

Revenue$69,444
Expenses$100,420
Net Income-$30,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$270,220
Mission and Program Overview

Mission

Domestic fraternal association to strengthen the masonic way of life by inspiring individual character, leadership and spirit by its members through relevant programs.inspire men to support the principles of freemasonry and promote family and personal values.to serve mankind through impact of charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,305$788,012▼ $36,293
Investments in Publicly Traded Securities$614,363$565,264▼ $49,099
Pd in Cap Srpls Land Bldg Eqp Fund$285,000$285,000→ $0
Land, Buildings, and Equipment, Net$185,925$185,925→ $0
Savings and Temporary Cash Investments$9,017$24,027▲ $15,010
Total Assets$1,109,305$1,075,216▼ $34,089
Other Assets Total$300,000$300,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,204-
Total Liabilities$0$2,204▲ $2,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,109,305$1,073,012▼ $36,293
Total Liabilities and Net Assets / Fund Balance$1,109,305$1,075,216▼ $34,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,925-$185,925
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne Fulmer - PSecretaryPT$12,328$12,328

Board Members and Trustees

NameTitle
Mark FraleyHospitaler
D Scott Boyd - CSecretary
Ben MoxleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,843
Investment Income
$-2,608
Other Revenue
$16,209
Change in Net Assets
$-30,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,906
Salaries, Compensation, and Employee Benefits$30,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$23,213--$23,213
Other Salaries and Wages$14,391--$14,391
Current Officers, Directors, Trustees, and Key Employees$12,328--$12,328
Occupancy$10,782--$10,782
Office Expenses$8,090--$8,090
Conferences and Meetings$5,347--$5,347
Payroll Taxes$3,795--$3,795
Fees for Services Accounting$3,050--$3,050
Fees for Service Investment Mgmnt Fees$2,728--$2,728
All Other Expenses$2,568--$2,568
Other Expenses$1,802--$1,802
Travel$1,475--$1,475
Insurance$255--$255
Total Functional Expenses$100,420$0$0$100,420
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Documents are available for review upon request”

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 19

“Documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
34-1547229
Phone
7402821391
Address
626 N 4TH STREET, STEUBENVILLE, OH 43952

Signing Officer

Name
D Scott Boyd - C
Title
Secretary
Phone
7402821391
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Moxley
Formed
1902
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
18
Employees
3

Preparer

Firm
D'ANNIBALLE & COMPANY INC
Address
2720 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
Curtis E Mullins
Phone
7402647173
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Valley of steubenville carson lodge of perfection”

FORM 990 - ORGANIZATION'S MISSION

“Domestic fraternal association to strengthen the masonic way of life by inspiring individual character, leadership and spirit by its members through relevant programs.inspire men to support the principles of freemasonry and promote family and personal values.to serve mankind through impact of charitable outreach.”

Form 990, Part III

“Line 1 - organization's mission - continued, domestic fraternal organization”

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

“Organization's mission - continued, domestic fraternal organization”

Form 990, Part XI, Line 9

“Reclassification of basis per brokerage statements -5,317”

Raw XML Appendix338 raw XML fields

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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IRS990/GainOrLossGrp/SecuritiesAmt0-37524
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200776
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALLEY OF STEUBENVILLE CARSON LODGE OF PERFECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOMESTIC FRATERNAL ASSOCIATION TO STRENGTHEN THE MASONIC WAY OF LIFE BY INSPIRING INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT BY ITS MEMBERS THROUGH RELEVANT PROGRAMS.INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY AND PROMOTE FAMILY AND PERSONAL VALUES.TO SERVE MANKIND THROUGH IMPACT OF CHARITABLE OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 1 - ORGANIZATION'S MISSION - CONTINUED, DOMESTIC FRATERNAL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S MISSION - CONTINUED, DOMESTIC FRATERNAL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY PERIODICALLY REVIEWS LIST OF OFFICERS AND CONSIDERS ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECLASSIFICATION OF BASIS PER BROKERAGE STATEMENTS -5,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,075,216
Liabilities
$2,204
Net assets
$1,073,012
Revenue
$69,444
Expenses
$100,420
Net income
-$30,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.10$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.07$0.10$0.03