Civic Intelligence

Ancient Accepted Scottish Rite Valley of Peoria

990 • Fiscal year 2024 • EIN 37-0154934

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 19, 2024

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.01x

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

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

24%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,660,878

Up $159,562 (+11%) from 2023

Net Assets

Up

$1,659,973

Up $159,562 (+11%) from 2023

Liabilities

Flat

$905

Flat from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$127,041

Down $87,792 (-41%) from 2023

Expenses

Up

$97,109

Up $8,227 (+9.3%) from 2023

Net Income

Down

$29,932

Down $96,019 (-76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2024: $1,660,878Liabilities 2024: $905Net Assets 2024: $1,659,9732024Assets 2025: $1,812,289Liabilities 2025: $345Net Assets 2025: $1,811,9442025

Highlighted filing

2024

Assets$1,660,878
Liabilities$905
Net Assets$1,659,973
Open 2024 Filing

Operations Trend

Revenue Growth7th 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 2024: $127,041Expenses 2024: $97,109Net Income 2024: $29,9322024Revenue 2025: $140,817Expenses 2025: $79,056Net Income 2025: $61,7612025

Highlighted filing

2024

Revenue$127,041
Expenses$97,109
Net Income$29,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$322,060
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$1,500,411$1,659,973▲ $159,562
Investments Program Related$1,453,364$1,608,369▲ $155,005
Savings and Temporary Cash Investments$35,359$42,418▲ $7,059
Cash and Non-Interest-Bearing Accounts$12,593$10,091▼ $2,502
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$1,501,316$1,660,878▲ $159,562
Other Assets Total-$0-
Liabilities
Other Liabilities$905$905→ $0
Total Liabilities$905$905→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,500,411$1,659,973▲ $159,562
Total Liabilities and Net Assets / Fund Balance$1,501,316$1,660,878▲ $159,562
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alan GideonsenPresident
Randy VanterVice President
Charles RobertsonDirector
Evan MooreDirector
Richard GibsonDirector
Donald WilliamsSp
William MehroffTpm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,752
Investment Income
$72,289
Other Revenue
$0
Change in Net Assets
$29,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,854
Salaries, Compensation, and Employee Benefits$13,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$24,257
Fees for Service Investment Mgmnt Fees---$13,746
Other Salaries and Wages---$10,500
Occupancy---$6,879
Insurance---$5,946
Other Expenses---$2,189
All Other Expenses---$2,145
Pension Plan Contributions---$1,800
Fees for Services Accounting---$1,450
Information Technology---$1,359
Payroll Taxes---$955
Office Expenses---$905
Total Functional Expenses$0$0$0$97,109
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
Alan Gideonsen
Title
President
Signed
2024-11-19
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 Appendix367 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt01501316
IRS990/TotalAssetsEOYAmt01660878
IRS990/TotalAssetsGrp/BOYAmt01501316
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt097109
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0905
IRS990/TotalLiabilitiesGrp/EOYAmt0905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01500411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01659973
IRS990/TotalProgramServiceExpensesAmt03946
IRS990/TotalProgramServiceRevenueAmt054752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127041
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01660878
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5204
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0616015204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ScottishRiteNMJ.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GIDEONSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE VALLEY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PEORIA
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0370154934
ReturnHeader/Filer/PhoneNum03096764472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5204
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371168455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willock Warning & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 Olt Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pekin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061554
ReturnHeader/PreparerPersonGrp/PhoneNum03093473152
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARNING
ReturnHeader/ReturnTs02024-11-19T12:25:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,878
Liabilities
$905
Net assets
$1,659,973
Revenue
$127,041
Expenses
$97,109
Net income
$29,932
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
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.13$0.10$0.03
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
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