Civic Intelligence

Ancient Accepted Scottish Rite Of

990 • Fiscal year 2023 • EIN 34-1547229

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 06, 2023

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

59th percentile

0.00x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-10%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,583

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,050,070

Down $9,725 (-0.9%) from 2022

Net Assets

Down

$1,049,268

Down $9,847 (-0.9%) from 2022

Liabilities

Up

$802

Up $122 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$96,330

Up $25,003 (+35%) from 2022

Expenses

Up

$106,132

Up $7,756 (+7.9%) from 2022

Net Income

Up

-$9,802

Up $17,247 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$1,050,070
Liabilities$802
Net Assets$1,049,268
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$96,330
Expenses$106,132
Net Income-$9,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$118,964
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$774,115$764,268▼ $9,847
Investments in Publicly Traded Securities$532,947$531,112▼ $1,835
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$40,923$33,033▼ $7,890
Total Assets$1,059,795$1,050,070▼ $9,725
Other Assets Total$300,000$300,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$680$802▲ $122
Total Liabilities$680$802▲ $122
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,059,115$1,049,268▼ $9,847
Total Liabilities and Net Assets / Fund Balance$1,059,795$1,050,070▼ $9,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,925-$185,925
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy L WaltersSecretaryPT$15,583$15,583

Board Members and Trustees

NameTitle
Mark FraleyHospitaler
Ben MoxleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,429
Investment Income
$33,335
Other Revenue
$17,566
Change in Net Assets
$-9,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,014
Salaries, Compensation, and Employee Benefits$24,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$25,282--$25,282
Current Officers, Directors, Trustees, and Key Employees$15,583--$15,583
Occupancy$13,558--$13,558
Conferences and Meetings$7,634--$7,634
Other Salaries and Wages$6,600--$6,600
Office Expenses$6,124--$6,124
Fees for Services Accounting$4,620--$4,620
All Other Expenses$3,064--$3,064
Other Expenses$2,610--$2,610
Payroll Taxes$1,935--$1,935
Fees for Service Investment Mgmnt Fees$1,182--$1,182
Insurance$375--$375
Total Functional Expenses$106,132$0$0$106,132
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
Phone
7402821391
Signed
2023-12-06
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

“Reclassification of cost basis per brokerage stmt -45”

Raw XML Appendix325 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0802
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC 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/AllOtherExpensesGrp/ProgramServicesAmt03064
IRS990/AllOtherExpensesGrp/TotalAmt03064
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY L WALTERS
IRS990/BooksInCareOfDetail/PhoneNum07402821391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 N FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEUBENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043952
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07634
IRS990/ConferencesMeetingsGrp/TotalAmt07634
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033335
IRS990/CYOtherExpensesAmt082014
IRS990/CYOtherRevenueAmt017566
IRS990/CYProgramServiceRevenueAmt045429
IRS990/CYRevenuesLessExpensesAmt0-9802
IRS990/CYSalariesCompEmpBnftPaidAmt024118
IRS990/CYTotalExpensesAmt0106132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT LEARNING CENTERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04620
IRS990/FeesForServicesAccountingGrp/TotalAmt04620
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01182
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY L WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN MOXLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1HOSPITALER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03063
IRS990/GainOrLossGrp/SecuritiesAmt0-134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03063
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022500
IRS990/GrossReceiptsAmt0118964
IRS990/GrossRentsGrp/PersonalAmt0550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0375
IRS990/InsuranceGrp/TotalAmt0375
IRS990/InvestmentIncomeGrp/ExclusionAmt030406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030406
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0532947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0531112
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185925
IRS990/LandBldgEquipCostOrOtherBssAmt0185925
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022634
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01059115
IRS990/NetAssetsOrFundBalancesEOYAmt01049268
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02929
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013558
IRS990/OccupancyGrp/TotalAmt013558
IRS990/OfficeExpensesGrp/ProgramServicesAmt06124
IRS990/OfficeExpensesGrp/TotalAmt06124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt0300000
IRS990/OtherChangesInNetAssetsAmt0-45
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc133RD
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3OH COUNCIL DELIBERATION
IRS990/OtherExpensesGrp/ProgramServicesAmt07370
IRS990/OtherExpensesGrp/ProgramServicesAmt16833
IRS990/OtherExpensesGrp/ProgramServicesAmt23362
IRS990/OtherExpensesGrp/ProgramServicesAmt32610
IRS990/OtherExpensesGrp/TotalAmt07370
IRS990/OtherExpensesGrp/TotalAmt16833
IRS990/OtherExpensesGrp/TotalAmt23362
IRS990/OtherExpensesGrp/TotalAmt32610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc2PAYMENTS FROM AFFILIATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016698
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242
IRS990/OtherRevenueTotalAmt017016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06600
IRS990/OtherSalariesAndWagesGrp/TotalAmt06600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025282
IRS990/PaymentsToAffiliatesGrp/TotalAmt025282
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01935
IRS990/PayrollTaxesGrp/TotalAmt01935
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0285000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0285000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEN MOXLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045429
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE OUTREACH
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION'S MISSION - CONTINUED, DOMESTIC FRATERNAL ORGANIZATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-2366
IRS990/PYOtherExpensesAmt071893
IRS990/PYOtherRevenueAmt011549
IRS990/PYProgramServiceRevenueAmt062144
IRS990/PYRevenuesLessExpensesAmt0-27049
IRS990/PYSalariesCompEmpBnftPaidAmt026483
IRS990/PYTotalExpensesAmt098376
IRS990/PYTotalRevenueAmt071327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0774115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0764268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROBES AND REGAILIA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 -45
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059795
IRS990/TotalAssetsEOYAmt01050070
IRS990/TotalAssetsGrp/BOYAmt01059795
IRS990/TotalAssetsGrp/EOYAmt01050070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680
IRS990/TotalLiabilitiesEOYAmt0802
IRS990/TotalLiabilitiesGrp/BOYAmt0680
IRS990/TotalLiabilitiesGrp/EOYAmt0802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049268
IRS990/TotalProgramServiceRevenueAmt045429
IRS990/TotalReportableCompFromOrgAmt015583
IRS990/TotalRevenueGrp/ExclusionAmt030406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050070
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07402821391
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-06
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
ReturnHeader/Filer/USAddress/ZIPCd043952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341687312
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/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS E MULLINS
ReturnHeader/ReturnTs02023-12-06T16:59:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,070
Liabilities
$802
Net assets
$1,049,268
Revenue
$96,330
Expenses
$106,132
Net income
-$9,802
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