Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2021 • EIN 37-0238040

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 07, 2021

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

50th percentile

31%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,802,603

Up $306,555 (+12%) from 2020

Net Assets

Up

$2,763,279

Up $268,620 (+11%) from 2020

Liabilities

Up

$39,324

Up $37,935 (+2731%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$219,412

Up $51,948 (+31%) from 2020

Expenses

Up

$262,542

Up $35,350 (+16%) from 2020

Net Income

Up

-$43,130

Up $16,598 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2021

Assets$2,802,603
Liabilities$39,324
Net Assets$2,763,279
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$219,412
Expenses$262,542
Net Income-$43,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$220,234
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$2,494,659$2,763,279▲ $268,620
Investments in Publicly Traded Securities$2,223,732$2,449,489▲ $225,757
Land, Buildings, and Equipment, Net$244,718$352,290▲ $107,572
Cash and Non-Interest-Bearing Accounts$26,774$0▼ $26,774
Inventories for Sale or Use$824$824→ $0
Total Assets$2,496,048$2,802,603▲ $306,555
Liabilities
Accounts Payable and Accrued Expenses$1,389$39,324▲ $37,935
Total Liabilities$1,389$39,324▲ $37,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,494,659$2,763,279▲ $268,620
Total Liabilities and Net Assets / Fund Balance$2,496,048$2,802,603▲ $306,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,438,645$1,438,645
Buildings$352,290$86,766$439,056
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GillExecutive SecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
Sean McBridePresident
Troy CaryVice President
Cody OakwoodAt-Large Director
Jim HeggAt-Large Director
Michael DooleyAt-Large Director
Christopher HathawayDirector
Robert HopkinsDirector
James IrelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,934
Investment Income
$93,813
Other Revenue
$28,665
Change in Net Assets
$-43,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,064
Salaries, Compensation, and Employee Benefits$83,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$72,327
Other Salaries and Wages$0$0$0$64,787
Payments to Affiliates$0$0$0$42,076
Fees for Service Investment Mgmnt Fees$0$0$0$15,771
Office Expenses$0$0$0$12,493
Current Officers, Directors, Trustees, and Key Employees$0$0$0$12,000
Depreciation Depletion$0$0$0$10,269
Other Expenses$0$0$0$7,015
Payroll Taxes$0$0$0$6,691
Insurance$0$0$0$3,260
Fees for Services Accounting$0$0$0$690
Total Functional Expenses$0$0$0$262,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,765
Fundraising Direct Expenses$0
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
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert A Gill
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Albin Accounting LLC
Address
2409 GEORGETOWN ROAD, DANVILLE, IL 61832
Preparer
Becky Albin 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.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02763279
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt086766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439056
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01438645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01438645
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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
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IRS990/TotalLiabilitiesGrp/EOYAmt039324
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0122103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0375
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02802603
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IRS990/USAddress/AddressLine1Txt0109 W North St
IRS990/USAddress/CityNm0Danville
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IRS990/USAddress/ZIPCd061832
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IRS990/WebsiteAddressTxt0www.ScottishRiteNMJ.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert A Gill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02174467620
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
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/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/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Albin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-07T13:03:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gill
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,802,603
Liabilities
$39,324
Net assets
$2,763,279
Revenue
$219,412
Expenses
$262,542
Net income
-$43,130
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