Civic Intelligence

Ancient Accepted Scottish Rite Of

990 • Fiscal year 2021 • EIN 34-1547229

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 06, 2021

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
626 N Fourth StreetSteubenville, OH 43952

(740) 282-1391

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

14%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$17,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

1.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

36%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,087,360

Up $12,144 (+1.1%) from 2020

Net Assets

Up

$1,086,335

Up $13,323 (+1.2%) from 2020

Liabilities

Down

$1,025

Down $1,179 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$94,730

Up $25,286 (+36%) from 2020

Expenses

Down

$81,065

Down $19,355 (-19%) from 2020

Net Income

Up

$13,665

Up $44,641 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$1,087,360
Liabilities$1,025
Net Assets$1,086,335
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$94,730
Expenses$81,065
Net Income$13,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$146,052
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$788,012$801,335▲ $13,323
Investments in Publicly Traded Securities$565,264$545,580▼ $19,684
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$24,027$55,855▲ $31,828
Total Assets$1,075,216$1,087,360▲ $12,144
Other Assets Total$300,000$300,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,204$1,025▼ $1,179
Total Liabilities$2,204$1,025▼ $1,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,073,012$1,086,335▲ $13,323
Total Liabilities and Net Assets / Fund Balance$1,075,216$1,087,360▲ $12,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,925-$185,925
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Scott BoydSecretaryPT$17,500$17,500

Board Members and Trustees

NameTitle
Mark FraleyHospitaler
Ben MoxleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,199
Investment Income
$26,811
Other Revenue
$12,720
Change in Net Assets
$13,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,359
Salaries, Compensation, and Employee Benefits$31,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,500--$17,500
Occupancy$14,632--$14,632
Other Salaries and Wages$11,010--$11,010
Payments to Affiliates$9,704--$9,704
Office Expenses$7,955--$7,955
Fees for Services Accounting$6,290--$6,290
Payroll Taxes$3,196--$3,196
Conferences and Meetings$1,641--$1,641
Other Expenses$1,050--$1,050
Fees for Service Investment Mgmnt Fees$937--$937
Insurance$404--$404
All Other Expenses$200--$200
Total Functional Expenses$81,065$0$0$81,065
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 FOURTH STREET, STEUBENVILLE, OH 43952

Signing Officer

Name
D Scott Boyd
Title
Secretary
Phone
7402821391
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Moxley
Formed
1902
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
2

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

“Reclassifcation of income recorded in prior period 225 reclassification of cost basis per brokerage stmt -567 total -342”

Raw XML Appendix322 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/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DOMESTIC 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OH COUNCIL DELIBERATION
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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/ExplanationTxt7RECLASSIFCATION OF INCOME RECORDED IN PRIOR PERIOD 225 RECLASSIFICATION OF COST BASIS PER BROKERAGE STMT -567 TOTAL -342
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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IRS990/TotalLiabilitiesGrp/EOYAmt01025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01086335
IRS990/TotalProgramServiceRevenueAmt055199
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087360
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0626 N FOURTH STREET
IRS990/USAddress/CityNm0STEUBENVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043952
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D SCOTT BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07402821391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY NMJ VAL OF STEUBENVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0341547229
ReturnHeader/Filer/PhoneNum07402821391
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 N FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ANNIBALLE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402647173
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS E MULLINS
ReturnHeader/ReturnTs02021-12-15T07:47:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYD
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,360
Liabilities
$1,025
Net assets
$1,086,335
Revenue
$94,730
Expenses
$81,065
Net income
$13,665
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