Civic Intelligence

Ancient Accepted Scottish Rite Valley of Peoria

990 • Fiscal year 2021 • EIN 37-0154934

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 27, 2021

Organization Profilewww.ScottishRiteNMJ.org
PO Box 5204Peoria, IL 61601

(309) 676-4472

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

77%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

40%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

395%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,309,786

Up $377,233 (+40%) from 2020

Net Assets

Up

$1,309,060

Up $378,738 (+41%) from 2020

Liabilities

Down

$726

Down $1,505 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$235,677

Up $188,054 (+395%) from 2020

Expenses

Down

$53,744

Down $45,346 (-46%) from 2020

Net Income

Up

$181,933

Up $233,400 (+453%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $932,553Liabilities 2020: $2,231Net Assets 2020: $930,3222020Assets 2021: $1,309,786Liabilities 2021: $726Net Assets 2021: $1,309,0602021Assets 2023: $1,501,316Liabilities 2023: $905Net Assets 2023: $1,500,4112023Assets 2025: $1,812,289Liabilities 2025: $345Net Assets 2025: $1,811,9442025

Highlighted filing

2021

Assets$1,309,786
Liabilities$726
Net Assets$1,309,060
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $47,623Expenses 2020: $99,090Net Income 2020: -$51,4672020Revenue 2021: $235,677Expenses 2021: $53,744Net Income 2021: $181,9332021Revenue 2023: $214,833Expenses 2023: $88,882Net Income 2023: $125,9512023Revenue 2025: $140,817Expenses 2025: $79,056Net Income 2025: $61,7612025

Highlighted filing

2021

Revenue$235,677
Expenses$53,744
Net Income$181,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$662,806
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$930,322$1,309,060▲ $378,738
Investments Program Related$911,416$1,251,444▲ $340,028
Cash and Non-Interest-Bearing Accounts$1,143$41,113▲ $39,970
Savings and Temporary Cash Investments$19,994$17,229▼ $2,765
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$932,553$1,309,786▲ $377,233
Other Assets Total-$0-
Liabilities
Other Liabilities$2,231$726▼ $1,505
Total Liabilities$2,231$726▼ $1,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,322$1,309,060▲ $378,738
Total Liabilities and Net Assets / Fund Balance$932,553$1,309,786▲ $377,233
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wayne HoffmanPresident
Alan GideosenVice President
Paul WatersDirector
R KirchgessnerDirector
Richard GibsonDirector
Robert GossmeyerDirector
David CrewTpm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,231
Investment Income
$40,806
Other Revenue
$2,640
Change in Net Assets
$181,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,726
Salaries, Compensation, and Employee Benefits$13,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$10,718
Other Salaries and Wages---$10,125
Insurance---$8,008
Payments to Affiliates---$3,476
All Other Expenses---$2,201
Pension Plan Contributions---$1,800
Office Expenses---$1,613
Other Expenses---$1,304
Payroll Taxes---$1,093
Conferences and Meetings---$972
Fees for Services Accounting---$678
Occupancy---$500
Information Technology---$21
Total Functional Expenses$0$0$0$53,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$684
Payroll Taxes$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the officers for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed at regular meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite Valley of
EIN
37-0154934
Phone
3096764472
Address
PO BOX 5204, PEORIA, IL 61601

Signing Officer

Name
Wayne Hoffman
Title
President
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1867
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
40

Preparer

Firm
Willock Warning & Co PC
Address
23 Olt Avenue, Pekin, IL 61554
Preparer
James E Warning
Phone
3093473152
Raw XML Appendix375 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/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,786
Liabilities
$726
Net assets
$1,309,060
Revenue
$235,677
Expenses
$53,744
Net income
$181,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.14$0.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.21$0.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.24$0.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.05$0.10$0.05