Civic Intelligence

Ancient Accepted Scottish Rite Valley of Peoria

990 • Fiscal year 2022 • EIN 37-0154934

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 13, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.02x

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

27%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

-4.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-47%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,251,731

Up $319,178 (+34%) from 2020

Net Assets

Up

$1,249,556

Up $319,234 (+34%) from 2020

Liabilities

Down

$2,175

Down $56 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$124,547

Up $76,924 (+162%) from 2020

Expenses

Down

$91,519

Down $7,571 (-7.6%) from 2020

Net Income

Up

$33,028

Up $84,495 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2022: $1,251,731Liabilities 2022: $2,175Net Assets 2022: $1,249,5562022Assets 2023: $1,501,316Liabilities 2023: $905Net Assets 2023: $1,500,4112023Assets 2025: $1,812,289Liabilities 2025: $345Net Assets 2025: $1,811,9442025

Highlighted filing

2022

Assets$1,251,731
Liabilities$2,175
Net Assets$1,249,556
Open 2022 Filing

Operations Trend

Revenue Growth21st 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 2022: $124,547Expenses 2022: $91,519Net Income 2022: $33,0282022Revenue 2023: $214,833Expenses 2023: $88,882Net Income 2023: $125,9512023Revenue 2025: $140,817Expenses 2025: $79,056Net Income 2025: $61,7612025

Highlighted filing

2022

Revenue$124,547
Expenses$91,519
Net Income$33,028
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 13, 2022
Return Version
2021v4.1
Gross Receipts
$467,947
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$1,309,060$1,249,556▼ $59,504
Investments Program Related$1,251,444$1,207,916▼ $43,528
Savings and Temporary Cash Investments$17,229$35,246▲ $18,017
Cash and Non-Interest-Bearing Accounts$41,113$8,569▼ $32,544
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$1,309,786$1,251,731▼ $58,055
Other Assets Total-$0-
Liabilities
Other Liabilities$726$2,175▲ $1,449
Total Liabilities$726$2,175▲ $1,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,309,060$1,249,556▼ $59,504
Total Liabilities and Net Assets / Fund Balance$1,309,786$1,251,731▼ $58,055
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
P Mie NuskePresident
Alan GideosenVice President
Evan MooreDirector
Richard GibsonDirector
Brandon GoodmanMwm
Paul WattersSp
David CrewTpm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,382
Investment Income
$61,271
Other Revenue
$2,894
Change in Net Assets
$33,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,299
Salaries, Compensation, and Employee Benefits$13,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$26,646
Fees for Service Investment Mgmnt Fees---$12,208
Other Salaries and Wages---$10,500
Insurance---$5,140
Occupancy---$3,063
All Other Expenses---$2,393
Information Technology---$2,007
Other Expenses---$1,912
Pension Plan Contributions---$1,800
Fees for Services Accounting---$1,480
Office Expenses---$1,324
Payroll Taxes---$920
Total Functional Expenses$0$0$0$91,519
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$1,955
Payroll Taxes$220
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
P Mie Nuske
Title
President
Signed
2022-12-13
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE OFFICERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,731
Liabilities
$2,175
Net assets
$1,249,556
Revenue
$124,547
Expenses
$91,519
Net income
$33,028
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
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.12$0.09$0.03
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