Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj

990 • Fiscal year 2020 • EIN 36-3133936

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 20, 2022

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
305 West StephensonFreeport, IL 61032

(815) 233-0513

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$8,625

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-76%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$70,498

Down $222,272 (-76%) from 2019

Net Assets

Down

$69,857

Down $188,720 (-73%) from 2019

Liabilities

Down

$641

Down $33,552 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$100,722

Up $22,002 (+28%) from 2019

Expenses

Down

$70,624

Down $52,975 (-43%) from 2019

Net Income

Up

$30,098

Up $74,977 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $292,770Liabilities 2019: $34,193Net Assets 2019: $258,5772019Assets 2020: $70,498Liabilities 2020: $641Net Assets 2020: $69,8572020Assets 2021: $91,808Liabilities 2021: $3,548Net Assets 2021: $88,2602021Assets 2022: $70,604Liabilities 2022: $127Net Assets 2022: $70,4772022Assets 2023: $61,111Liabilities 2023: $0Net Assets 2023: $61,1112023

Highlighted filing

2020

Assets$70,498
Liabilities$641
Net Assets$69,857
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $78,720Expenses 2019: $123,599Net Income 2019: -$44,8792019Revenue 2020: $100,722Expenses 2020: $70,624Net Income 2020: $30,0982020Revenue 2021: $74,450Expenses 2021: $55,733Net Income 2021: $18,7172021Revenue 2022: $72,206Expenses 2022: $85,542Net Income 2022: -$13,3362022Revenue 2023: $58,945Expenses 2023: $70,000Net Income 2023: -$11,0552023

Highlighted filing

2020

Revenue$100,722
Expenses$70,624
Net Income$30,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 20, 2022
Return Version
2019v5.0
Gross Receipts
$108,933
Mission and Program Overview

Mission

Strengthen the masonic way of life by improving individual character, leadership and spirit of its members through relevant programs. To serve mankind through the impact of charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,360$35,724▼ $5,636
Investments in Publicly Traded Securities-$30,400-
Investments Program Related$25,884--
Savings and Temporary Cash Investments-$4,374-
Accounts Receivable$508--
Total Assets$67,752$70,498▲ $2,746
Liabilities
Accounts Payable and Accrued Expenses$27,512$641▼ $26,871
Total Liabilities$27,512$641▼ $26,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,240$69,857▲ $29,617
Total Net Assets Fund Balance$40,240$69,857▲ $29,617
Total Liabilities and Net Assets / Fund Balance$67,752$70,498▲ $2,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$66,233$66,233
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean G WhiteExecutive SePT$8,625$8,625

Board Members and Trustees

NameTitle
Matthew F GibbonsCommander in
Thomas L GipeMost Wise Ma
John ImelSovereign Pr
Michael SiedschlagThrice Poten
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,294
Investment Income
$428
Other Revenue
$0
Change in Net Assets
$30,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,491
Salaries, Compensation, and Employee Benefits$28,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$19,695
Other Salaries and Wages---$16,918
Current Officers, Directors, Trustees, and Key Employees---$8,625
Conferences and Meetings---$8,075
Advertising---$6,880
Office Expenses---$5,665
Payroll Taxes---$2,590
Travel---$1,105
Occupancy---$526
Fees for Service Investment Mgmnt Fees---$420
Other Expenses---$20
Total Functional Expenses$0$0$0$70,624
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

“Submitted to governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy dated february 19, 2009 is in compliance.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
36-3133936
Phone
8152330513
Address
305 WEST STEPHENSON, FREEPORT, IL 61032
Doing Business As
Scottishrite Bodies Valley Freeport

Signing Officer

Name
Dean G White
Title
Executive Secretary
Phone
8152330513
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew F Gibbons
Formed
1856
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Freidag Associates Inc Cpas
Address
STEWART CENTRE - 50 W DOUGLAS ST 4, FREEPORT, IL 61032
Preparer
Pamela a Hass
Phone
8152353950
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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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ReasonableCauseExplanation/ExplanationTxt0WE ARE A NONPROFIT RUN BY VOLUNTEERS WHO ARE NOT ACCOUNTANTS. WE RELIED ON OUR PRIOR ACCOUNTANT, WHO WE WORKED WITH FOR MULTIPLE YEARS, TO CONTACT US AND PREPARE THE RETURN. WE TRIED WORKING WITH OUR PRIOR ACCOUNTANT TO GET THIS RETURN FILED AND DISCOVERED IT HAD NOT BEEN FILED. WE HAVE HIRED A NEW ACCOUNTANT WHO FILED OUR FISCAL YEAR END 7/31/2021 RETURN TIMELY AND IS GETTING US CAUGHT UP ON THE MISSING RETURN. DUE TO THE ABOVE, WE ASK THAT YOU ABATE ALL PENALTIES.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-01-25T10:04:28-06:00
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ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,498
Liabilities
$641
Net assets
$69,857
Revenue
$100,722
Expenses
$70,624
Net income
$30,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$0.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.72$0.86$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.74$0.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.01$0.71$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.34$2.59$0.79$1.24$0.45