Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2020 • EIN 37-0238040

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 04, 2020

Organization Profilewww.ScottishRiteNMJ.org

View Organization Page

109 W North St PO Box 693Danville, IL 61834

(217) 446-7620

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.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-36%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$12,231

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,496,048

No earlier filing loaded for comparison.

Net Assets

$2,494,659

No earlier filing loaded for comparison.

Liabilities

$1,389

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

$167,464

No earlier filing loaded for comparison.

Expenses

$227,192

No earlier filing loaded for comparison.

Net Income

-$59,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,496,048Liabilities 2020: $1,389Net Assets 2020: $2,494,6592020Assets 2021: $2,802,603Liabilities 2021: $39,324Net Assets 2021: $2,763,2792021Assets 2022: $2,421,024Liabilities 2022: $2,419Net Assets 2022: $2,418,6052022Assets 2023: $2,448,537Liabilities 2023: $3,661Net Assets 2023: $2,444,8762023Assets 2024: $2,545,826Liabilities 2024: $6,691Net Assets 2024: $2,539,1352024Assets 2025: $2,581,822Liabilities 2025: $2,307Net Assets 2025: $2,579,5152025

Highlighted filing

2020

Assets$2,496,048
Liabilities$1,389
Net Assets$2,494,659
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $167,464Expenses 2020: $227,192Net Income 2020: -$59,7282020Revenue 2021: $219,412Expenses 2021: $262,542Net Income 2021: -$43,1302021Revenue 2022: $262,026Expenses 2022: $286,034Net Income 2022: -$24,0082022Revenue 2023: $228,449Expenses 2023: $319,807Net Income 2023: -$91,3582023Revenue 2024: $211,777Expenses 2024: $318,828Net Income 2024: -$107,0512024Revenue 2025: $252,474Expenses 2025: $303,558Net Income 2025: -$51,0842025

Highlighted filing

2020

Revenue$167,464
Expenses$227,192
Net Income-$59,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$169,953
Mission and Program Overview

Mission

Strengthen the Masonic way of life by improving the individual character, leader leadership, and spirit of its members through relevant programs. Inspire men to support the principles of Freemasonry and promote family and community values through charitable outreach. Domestic Fraternal Organization

Strengthen the Masonic way of life by improving the individual character, leader leadership, and spirit of its members through relevant programs. Inspire men to support the principles of Freemasonry and promote family and community values through charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,462,965$2,494,659▲ $31,694
Investments in Publicly Traded Securities$2,229,113$2,223,732▼ $5,381
Land, Buildings, and Equipment, Net$226,394$244,718▲ $18,324
Cash and Non-Interest-Bearing Accounts$10,507$26,774▲ $16,267
Inventories for Sale or Use-$824-
Total Assets$2,466,014$2,496,048▲ $30,034
Liabilities
Accounts Payable and Accrued Expenses$3,049$1,389▼ $1,660
Total Liabilities$3,049$1,389▼ $1,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,462,965$2,494,659▲ $31,694
Total Liabilities and Net Assets / Fund Balance$2,466,014$2,496,048▲ $30,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,438,665$1,438,665
Buildings$244,718$76,477$321,195
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GillExecutive SecretaryPT$12,231$12,231
William SollersDirector-$449$449

Board Members and Trustees

NameTitle
Jerry AskrenChairman
Michael J DooleyVice-Chairman
Bradford CronkAt-Large Director
C James HeggAt-Large Director
Michael J PuhrAt-Large Director
Terry HillsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,464
Investment Income
$87,638
Other Revenue
$25,362
Change in Net Assets
$-59,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,859
Salaries, Compensation, and Employee Benefits$84,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$85,798
Other Salaries and Wages$0$0$0$66,140
Fees for Service Investment Mgmnt Fees$0$0$0$14,464
Current Officers, Directors, Trustees, and Key Employees$0$0$0$11,829
Office Expenses$0$0$0$11,145
Depreciation Depletion$0$0$0$7,786
Payroll Taxes$0$0$0$6,364
Payments to Affiliates$0$0$0$3,224
Insurance$0$0$0$2,884
Other Expenses$0$0$0$2,308
Fees for Services Accounting$0$0$0$690
Total Functional Expenses$0$0$0$227,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,574
Fundraising Direct Expenses$2,234
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
Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of Freemasonry
EIN
37-0238040
Phone
2174467620
Address
109 W North St PO Box 693, Danville, IL 61834
Doing Business As
Valley of Danville

Signing Officer

Name
Robert A Gill
Title
Executive Secretary
Phone
2174467620
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert A Gill
Formed
1971
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Albin Accounting LLC
Address
2409 GEORGETOWN ROAD, DANVILLE, IL 61832
Preparer
Becky Lamb CPA
Phone
2174934259
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Supreme Council in Massachusetts and the local Board review the 990 before it is issued.”

Pt VI, Line 19

“The public can have access on request after Board approval.”

Pt VI, Line 6

“All current dues-paying members receive a single vote in all matters that are put to a vote of the membership.”

Pt VI, Line 7A

“The members elect the governing body annually.”

Pt XI

“Line 8: Depreciation was not taken in previous years on 990 and investment income was figured based on withdrawals rather than earned income. This was a major part of the prior period adjustment on line 8.”

Pt VI, Line 12C

“The Board is asked to disclose, monitor and review conflicts of interest.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Strengthen the Masonic way of life by improving the individual character, leader leadership, and spirit of its members through relevant programs. Inspire men to support the principles of Freemasonry and promote family and community values through charitable outreach.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robert A Gill
IRS990/BooksInCareOfDetail/PhoneNum02174467620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 W North St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Danville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061832
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010507
IRS990/CashNonInterestBearingGrp/EOYAmt026774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011829
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0255
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087638
IRS990/CYOtherExpensesAmt0142859
IRS990/CYOtherRevenueAmt025362
IRS990/CYProgramServiceRevenueAmt054464
IRS990/CYRevenuesLessExpensesAmt0-59728
IRS990/CYSalariesCompEmpBnftPaidAmt084333
IRS990/CYTotalExpensesAmt0227192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07786
IRS990/Desc0Assistance to Individuals
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Valley of Danville
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0690
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014464
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Gill
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael J Puhr
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael J Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Askren
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Hills
IRS990/Form990PartVIISectionAGrp/PersonNm5William Sollers
IRS990/Form990PartVIISectionAGrp/PersonNm6Bradford Cronk
IRS990/Form990PartVIISectionAGrp/PersonNm7C James Hegg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1At-Large Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7At-Large Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02234
IRS990/FundraisingGrossIncomeAmt06574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169953
IRS990/GrossRentsGrp/RealAmt020767
IRS990/GrossSalesOfInventoryAmt0510
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0824
IRS990/InvestmentIncomeGrp/ExclusionAmt087638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087638
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02229113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02223732
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244718
IRS990/LandBldgEquipCostOrOtherBssAmt01759860
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strengthen the Masonic way of life by improving the individual character, leader leadership, and spirit of its members through relevant programs. Inspire men to support the principles of Freemasonry and promote family and community values through charitable outreach. Domestic Fraternal Organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02462965
IRS990/NetAssetsOrFundBalancesEOYAmt02494659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04340
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0255
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0255
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020767
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt085798
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Reunion
IRS990/OtherExpensesGrp/Desc1Membership Fees
IRS990/OtherExpensesGrp/Desc2General
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02874
IRS990/OtherExpensesGrp/TotalAmt111686
IRS990/OtherExpensesGrp/TotalAmt22308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt066140
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt03224
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert A Gill
IRS990/PriorPeriodAdjustmentsAmt0-1382
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Candidate Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Support children's learning centers
IRS990/ProgSrvcAccomActy3Grp/Desc0Charitable Outreach
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt098849
IRS990/PYOtherExpensesAmt0205561
IRS990/PYOtherRevenueAmt036562
IRS990/PYProgramServiceRevenueAmt0142346
IRS990/PYRevenuesLessExpensesAmt0-11216
IRS990/PYSalariesCompEmpBnftPaidAmt083412
IRS990/PYTotalExpensesAmt0288973
IRS990/PYTotalRevenueAmt0277757
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020767
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02462965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02494659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321195
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01438665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01438665
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supreme Council in Massachusetts and the local Board review the 990 before it is issued.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The public can have access on request after Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All current dues-paying members receive a single vote in all matters that are put to a vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect the governing body annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 8: Depreciation was not taken in previous years on 990 and investment income was figured based on withdrawals rather than earned income. This was a major part of the prior period adjustment on line 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board is asked to disclose, monitor and review conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02466014
IRS990/TotalAssetsEOYAmt02496048
IRS990/TotalAssetsGrp/BOYAmt02466014
IRS990/TotalAssetsGrp/EOYAmt02496048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227192
IRS990/TotalGrossUBIAmt0255
IRS990/TotalLiabilitiesBOYAmt03049
IRS990/TotalLiabilitiesEOYAmt01389
IRS990/TotalLiabilitiesGrp/BOYAmt03049
IRS990/TotalLiabilitiesGrp/EOYAmt01389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02462965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02494659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt054464
IRS990/TotalReportableCompFromOrgAmt012680
IRS990/TotalRevenueGrp/ExclusionAmt0112745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0255
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02466014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02496048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 W North St
IRS990/USAddress/CityNm0Danville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061832
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ScottishRiteNMJ.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert A Gill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02174467620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient Accepted Scottish Rite of Freemasonry
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0370238040
ReturnHeader/Filer/PhoneNum02174467620
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 W North St PO Box 693
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2C2869AF20A9891D2EAE67682A358D9FC64DA50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2C2869AF20A9891D2EAE67682A358D9FC64DA50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.161.239.243
ReturnHeader/FilingSecurityInformation/IPDt02020-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:37:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBIN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02409 GEORGETOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061832
ReturnHeader/PreparerPersonGrp/PhoneNum02174934259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Lamb CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-04T13:37:14-08:00
ReturnHeader/ReturnTypeCd0990
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
$2,496,048
Liabilities
$1,389
Net assets
$2,494,659
Revenue
$167,464
Expenses
$227,192
Net income
-$59,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.25$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.21$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.23$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.26$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.49$0.17$0.23$0.06