Civic Intelligence

Ancient Accepted Scottish Rite Of

EIN 35-0146565 • 501(c)10 • South Bend, IN

Profile

Domestic fraternal association

427 N Main StreetSouth Bend, IN 46601

www.scottishritenmj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

72nd percentile

50%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Assets

Up

$9,773,730

Up $544,568 (+5.9%) from 2024

Liabilities

Up

$28,237

Up $4,560 (+19%) from 2024

Net Assets

Up

$9,745,493

Up $540,008 (+5.9%) from 2024

Revenue

Up

$1,003,003

Up $394,169 (+65%) from 2024

Expenses

Down

$499,661

Down $19,373 (-3.7%) from 2024

Net Income

Up

$503,342

Up $413,542 (+461%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2017: $6,701,887Liabilities 2017: $26,520Net Assets 2017: $6,675,3672017Assets 2020: $7,660,820Liabilities 2020: $19,692Net Assets 2020: $7,641,1282020Assets 2021: $9,248,118Liabilities 2021: $19,844Net Assets 2021: $9,228,2742021Assets 2022: $8,407,257Liabilities 2022: $56,449Net Assets 2022: $8,350,8082022Assets 2023: $8,577,031Liabilities 2023: $31,721Net Assets 2023: $8,545,3102023Assets 2024: $9,229,162Liabilities 2024: $23,677Net Assets 2024: $9,205,4852024Assets 2025: $9,773,730Liabilities 2025: $28,237Net Assets 2025: $9,745,4932025

Highlighted filing

2025

Assets$9,773,730
Liabilities$28,237
Net Assets$9,745,493

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $658,726Expenses 2017: $494,373Net Income 2017: $164,3532017Revenue 2020: $367,897Expenses 2020: $458,635Net Income 2020: -$90,7382020Revenue 2021: $1,070,769Expenses 2021: $426,385Net Income 2021: $644,3842021Revenue 2022: $555,011Expenses 2022: $504,653Net Income 2022: $50,3582022Revenue 2023: $548,012Expenses 2023: $519,879Net Income 2023: $28,1332023Revenue 2024: $608,834Expenses 2024: $519,034Net Income 2024: $89,8002024Revenue 2025: $1,003,003Expenses 2025: $499,661Net Income 2025: $503,3422025

Highlighted filing

2025

Revenue$1,003,003
Expenses$499,661
Net Income$503,342

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,715,823
Mission and Program Overview

Mission

Domestic fraternal association

Strengthen the masonic way of life by improving individual character, leadership and spirit of its members through relevant programs.inspire men to support the principles of freemasonry and promote family and community values.serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,971,524$8,432,774▲ $461,250
Land, Buildings, and Equipment, Net$1,148,371$1,107,591▼ $40,780
Cash and Non-Interest-Bearing Accounts$91,107$153,969▲ $62,862
Savings and Temporary Cash Investments$12,210$72,840▲ $60,630
Accounts Receivable$2,177$3,725▲ $1,548
Inventories for Sale or Use$3,422$2,831▼ $591
Prepaid Expenses and Deferred Charges$351--
Total Assets$9,229,162$9,773,730▲ $544,568
Liabilities
Accounts Payable and Accrued Expenses$21,727$23,437▲ $1,710
Deferred Revenue$1,950$4,800▲ $2,850
Total Liabilities$23,677$28,237▲ $4,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,909,688$8,400,144▲ $490,456
Net Assets With Donor Restrictions$1,295,797$1,345,349▲ $49,552
Total Net Assets Fund Balance$9,205,485$9,745,493▲ $540,008
Total Liabilities and Net Assets / Fund Balance$9,229,162$9,773,730▲ $544,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,586$883,438$1,484,024
Land$388,949-$388,949
Leasehold Improvements$84,128$77,324$161,452
Other Land Buildings$18,454$55,337$73,791
Equipment$15,474$45,548$61,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert KeuperExecutive SecretaryFT$49,728$49,728

Board Members and Trustees

NameTitle
Donald ShefferTrustee
James IlesTrustee
John BridegroomTrustee
Wayne Hodgetts JrTrustee
Steven GruverCommander-in-chief
Lawerence WilliamsMost Wise Master
David MillerSovereign Prince
Tony RisnerSovereign Prince
James SnyderThrice Potent Master
Timothy LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,361
Program Service Revenue
$167,383
Investment Income
$672,524
Other Revenue
$91,735
All Other Contributions
$71,361
Change in Net Assets
$503,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,299
Salaries, Compensation, and Employee Benefits$81,262
Grants and Similar Amounts Paid$6,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$117,037
Insurance---$75,106
Depreciation Depletion---$59,289
Payments to Affiliates---$53,887
Current Officers, Directors, Trustees, and Key Employees---$49,728
Fees for Service Investment Mgmnt Fees---$39,308
Pension Plan Contributions---$18,600
Office Expenses---$10,377
Other Salaries and Wages---$8,320
Fees for Services Accounting---$7,804
Grants to Domestic Individuals---$6,100
Fees for Services Other---$4,942
Payroll Taxes---$4,614
Travel---$1,561
Other Expenses---$163
Total Functional Expenses$0$0$0$499,661
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

The organization has members that elect the members of the governing body.

Form 990, Part VI, Section A, Line 7A

The members elect certain new officers by a majority vote annually.

Form 990, Part VI, Section B, Line 11B

The organization's executive director reviews the form 990 and discusses its contents with the board before the return is filed.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy and it is monitored by the supreme council.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the organization's ceo, executive director, top management official and other officers or key employees of the organization is determined by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
35-0146565
Phone
5742333158
Address
427 N MAIN STREET, SOUTH BEND, IN 46601
Doing Business As
Valley of South Bend

Signing Officer

Name
Robert Keuper
Title
Executive Director
Phone
5742333158
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Keuper
Formed
1925
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
Margene Zink
Phone
5742894011
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization does have a committee that assumes oversight of the financial statement preparation and the procedures have remained unchanged from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(10) of the internal revenue code. The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an entity to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2021 through 2023 federal and state exempt organization returns remain subject to examination by the irs and state taxing authority.

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023437
IRS990/AccountsReceivableGrp/BOYAmt02177
IRS990/AccountsReceivableGrp/EOYAmt03725
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS.INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES.SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
IRS990/AllOtherContributionsAmt071361
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT KEUPER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05742333158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091107
IRS990/CashNonInterestBearingGrp/EOYAmt0153969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049728
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0591
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071361
IRS990/CYGrantsAndSimilarPaidAmt06100
IRS990/CYInvestmentIncomeAmt0672524
IRS990/CYOtherExpensesAmt0412299
IRS990/CYOtherRevenueAmt091735
IRS990/CYProgramServiceRevenueAmt0167383
IRS990/CYRevenuesLessExpensesAmt0503342
IRS990/CYSalariesCompEmpBnftPaidAmt081262
IRS990/CYTotalExpensesAmt0499661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01003003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01950
IRS990/DeferredRevenueGrp/EOYAmt04800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt059289
IRS990/Desc0SUPPORT CHILDREN'S LEARNING CENTERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VALLEY OF SOUTH BEND
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01295797
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01345349
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07804
IRS990/FeesForServicesOtherGrp/TotalAmt04942
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD SHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE HODGETTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BRIDEGROOM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ILES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY RISNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWERENCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN GRUVER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KEUPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1049728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4THRICE POTENT MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOVEREIGN PRINCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOVEREIGN PRINCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MOST WISE MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMANDER-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0404478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01116707
IRS990/GrossReceiptsAmt01715823
IRS990/GrossRentsGrp/RealAmt091306
IRS990/GrossSalesOfInventoryAmt01020
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt075106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02831
IRS990/InvestmentIncomeGrp/ExclusionAmt0268046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07971524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08432774
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01148371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107591
IRS990/LandBldgEquipCostOrOtherBssAmt02169238
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0712229
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMESTIC FRATERNAL ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09205485
IRS990/NetAssetsOrFundBalancesEOYAmt09745493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0404478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0404478
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0429
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091306
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07909688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08400144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0117037
IRS990/OfficeExpensesGrp/TotalAmt010377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3RITUALISTIC EXPENSES
IRS990/OtherExpensesGrp/TotalAmt038054
IRS990/OtherExpensesGrp/TotalAmt12916
IRS990/OtherExpensesGrp/TotalAmt21855
IRS990/OtherExpensesGrp/TotalAmt3163
IRS990/OtherSalariesAndWagesGrp/TotalAmt08320
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt053887
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt04614
IRS990/PensionPlanContributionsGrp/TotalAmt018600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351
IRS990/PrincipalOfficerNm0ROBERT KEUPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110414
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE OUTREACH
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018122
IRS990/PYGrantsAndSimilarPaidAmt06700
IRS990/PYInvestmentIncomeAmt0410834
IRS990/PYOtherExpensesAmt0442314
IRS990/PYOtherRevenueAmt025744
IRS990/PYProgramServiceRevenueAmt0154134
IRS990/PYRevenuesLessExpensesAmt089800
IRS990/PYSalariesCompEmpBnftPaidAmt070020
IRS990/PYTotalExpensesAmt0519034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091306
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484024
IRS990ScheduleD/EquipmentGrp/BookValueAmt015474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0388949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388949
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2021 THROUGH 2023 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107591
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT CERTAIN NEW OFFICERS BY A MAJORITY VOTE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY THE SUPREME COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT PREPARATION AND THE PROCEDURES HAVE REMAINED UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09229162
IRS990/TotalAssetsEOYAmt09773730
IRS990/TotalAssetsGrp/BOYAmt09229162
IRS990/TotalAssetsGrp/EOYAmt09773730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071361
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023677
IRS990/TotalLiabilitiesEOYAmt028237
IRS990/TotalLiabilitiesGrp/BOYAmt023677
IRS990/TotalLiabilitiesGrp/EOYAmt028237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09205485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09745493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0167383
IRS990/TotalReportableCompFromOrgAmt049728
IRS990/TotalRevenueGrp/ExclusionAmt0763830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09229162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09773730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01561
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 N MAIN STREET
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KEUPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742333158
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY NMJ SOUTH BEND INDIANA
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0350146565
ReturnHeader/Filer/PhoneNum05742333158
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S MICHIGAN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.