Civic Intelligence

Ancient Accepted Scottish Rite Of

990 • Fiscal year 2025 • EIN 34-1547229

Aug 01, 2024 to Jul 31, 2025 • Filed on Nov 26, 2025

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
227 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

72nd percentile

0.00x

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

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

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$15,583

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

12th percentile

-0.1%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,032,983

Down $1,043 (-0.1%) from 2024

Net Assets

Down

$1,031,975

Down $360 (-0.0%) from 2024

Liabilities

Down

$1,008

Down $683 (-40%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$95,665

Up $7,148 (+8.1%) from 2024

Expenses

Down

$99,074

Down $7,063 (-6.7%) from 2024

Net Income

Up

-$3,409

Up $14,211 (+81%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2025

Assets$1,032,983
Liabilities$1,008
Net Assets$1,031,975
Open 2025 Filing

Operations Trend

Revenue Growth50th 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

2025

Revenue$95,665
Expenses$99,074
Net Income-$3,409
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 26, 2025
Return Version
2024v5.0
Gross Receipts
$95,665
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$747,335$746,975▼ $360
Investments in Publicly Traded Securities$505,072$509,290▲ $4,218
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$43,029$32,686▼ $10,343
Total Assets$1,034,026$1,032,983▼ $1,043
Other Assets Total$300,000$305,082▲ $5,082
Liabilities
Accounts Payable and Accrued Expenses$1,691$1,008▼ $683
Total Liabilities$1,691$1,008▼ $683
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,032,335$1,031,975▼ $360
Total Liabilities and Net Assets / Fund Balance$1,034,026$1,032,983▼ $1,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,925-$185,925
Other Assets Org$5,082--
Compensation and Service Providers
Top Officer Pay83rd 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
$55,889
Investment Income
$35,035
Other Revenue
$4,741
Change in Net Assets
$-3,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,258
Salaries, Compensation, and Employee Benefits$24,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$20,750--$20,750
Occupancy$19,981--$19,981
Current Officers, Directors, Trustees, and Key Employees$15,583--$15,583
Other Salaries and Wages$7,200--$7,200
Fees for Services Accounting$5,745--$5,745
Office Expenses$5,633--$5,633
Conferences and Meetings$4,752--$4,752
Payroll Taxes$2,033--$2,033
Other Expenses$1,653--$1,653
Fees for Service Investment Mgmnt Fees$1,311--$1,311
All Other Expenses$1,015--$1,015
Insurance$787--$787
Information Technology$139--$139
Total Functional Expenses$99,074$0$0$99,074
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
227 N FOURTH STREET, STEUBENVILLE, OH 43952

Signing Officer

Name
Timothy L Walters
Title
Secretary
Phone
7402821391
Signed
2025-11-26
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

“Prior year adjustment 3,049”

Raw XML Appendix317 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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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/ExplanationTxt7PRIOR YEAR ADJUSTMENT 3,049
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/ReturnTs02025-11-26T14:48:50-05:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,983
Liabilities
$1,008
Net assets
$1,031,975
Revenue
$95,665
Expenses
$99,074
Net income
-$3,409
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