Civic Intelligence

Ancient Accepted Scottish Rite Valley of Peoria

990 • Fiscal year 2023 • EIN 37-0154934

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 21, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

20%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

72%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,501,316

Up $568,763 (+61%) from 2020

Net Assets

Up

$1,500,411

Up $570,089 (+61%) from 2020

Liabilities

Down

$905

Down $1,326 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$214,833

Up $167,210 (+351%) from 2020

Expenses

Down

$88,882

Down $10,208 (-10%) from 2020

Net Income

Up

$125,951

Up $177,418 (+345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2023: $1,501,316Liabilities 2023: $905Net Assets 2023: $1,500,4112023Assets 2025: $1,812,289Liabilities 2025: $345Net Assets 2025: $1,811,9442025

Highlighted filing

2023

Assets$1,501,316
Liabilities$905
Net Assets$1,500,411
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 2023: $214,833Expenses 2023: $88,882Net Income 2023: $125,9512023Revenue 2025: $140,817Expenses 2025: $79,056Net Income 2025: $61,7612025

Highlighted filing

2023

Revenue$214,833
Expenses$88,882
Net Income$125,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$605,331
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$1,249,556$1,500,411▲ $250,855
Investments Program Related$1,207,916$1,453,364▲ $245,448
Savings and Temporary Cash Investments$35,246$35,359▲ $113
Cash and Non-Interest-Bearing Accounts$8,569$12,593▲ $4,024
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$1,251,731$1,501,316▲ $249,585
Other Assets Total-$0-
Liabilities
Other Liabilities$2,175$905▼ $1,270
Total Liabilities$2,175$905▼ $1,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,249,556$1,500,411▲ $250,855
Total Liabilities and Net Assets / Fund Balance$1,251,731$1,501,316▲ $249,585
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
P Mie NuskePresident
Brandon GoodmanVice President
Evan MooreDirector
Richard GibsonDirector
Donald WilliamsSp
William MehroffTpm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,583
Investment Income
$43,250
Other Revenue
$0
Change in Net Assets
$125,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,432
Salaries, Compensation, and Employee Benefits$13,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$25,898
Fees for Service Investment Mgmnt Fees---$11,881
Other Salaries and Wages---$10,700
Conferences and Meetings---$3,000
All Other Expenses---$2,707
Office Expenses---$2,466
Insurance---$2,454
Occupancy---$2,379
Other Expenses---$2,110
Pension Plan Contributions---$1,800
Fees for Services Accounting---$1,350
Payroll Taxes---$950
Information Technology---$919
Travel---$203
Fees for Services Legal---$72
Total Functional Expenses$0$0$0$88,882
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$221
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-21
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 Appendix368 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,316
Liabilities
$905
Net assets
$1,500,411
Revenue
$214,833
Expenses
$88,882
Net income
$125,951
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
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.21$0.09$0.13
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