Civic Intelligence

Ancient Accepted Scottish Rite Of

990 • Fiscal year 2022 • EIN 34-1547229

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 02, 2022

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

19th percentile

-38%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

74th percentile

$9,917

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

64th percentile

-2.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

37th percentile

-25%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,059,795

Down $27,565 (-2.5%) from 2021

Net Assets

Down

$1,059,115

Down $27,220 (-2.5%) from 2021

Liabilities

Down

$680

Down $345 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$71,327

Down $23,403 (-25%) from 2021

Expenses

Up

$98,376

Up $17,311 (+21%) from 2021

Net Income

Down

-$27,049

Down $40,714 (-298%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,059,795
Liabilities$680
Net Assets$1,059,115
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$71,327
Expenses$98,376
Net Income-$27,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 2, 2022
Return Version
2021v4.0
Gross Receipts
$105,283
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$801,335$774,115▼ $27,220
Investments in Publicly Traded Securities$545,580$532,947▼ $12,633
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$55,855$40,923▼ $14,932
Total Assets$1,087,360$1,059,795▼ $27,565
Other Assets Total$300,000$300,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,025$680▼ $345
Total Liabilities$1,025$680▼ $345
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,086,335$1,059,115▼ $27,220
Total Liabilities and Net Assets / Fund Balance$1,087,360$1,059,795▼ $27,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,925-$185,925
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy L WaltersSecretary -PT$9,917$9,917
D Scott BoydSecretary -PT$7,291$7,291

Board Members and Trustees

NameTitle
Mark FraleyHospitaler
Ben MoxleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,144
Investment Income
$-2,366
Other Revenue
$11,549
Change in Net Assets
$-27,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,893
Salaries, Compensation, and Employee Benefits$26,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$25,847--$25,847
Current Officers, Directors, Trustees, and Key Employees$17,208--$17,208
Occupancy$12,104--$12,104
Other Salaries and Wages$7,200--$7,200
Fees for Services Accounting$5,120--$5,120
All Other Expenses$4,144--$4,144
Office Expenses$3,553--$3,553
Conferences and Meetings$2,350--$2,350
Other Expenses$2,200--$2,200
Payroll Taxes$2,075--$2,075
Fees for Service Investment Mgmnt Fees$1,302--$1,302
Insurance$1--$1
Total Functional Expenses$98,376$0$0$98,376
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
Timothy L Walters
Title
Secretary - C
Phone
7402821391
Signed
2022-12-02
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

“Reclassification of cost basis per brokerage stmt -171”

Raw XML Appendix329 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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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 COST BASIS PER BROKERAGE STMT -171
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/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,059,795
Liabilities
$680
Net assets
$1,059,115
Revenue
$71,327
Expenses
$98,376
Net income
-$27,049
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