Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2022 • EIN 37-0238040

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 29, 2022

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

57th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.01x

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

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

Net Margin

35th percentile

-9.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

78th percentile

$12,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,421,024

Down $381,579 (-14%) from 2021

Net Assets

Down

$2,418,605

Down $344,674 (-12%) from 2021

Liabilities

Down

$2,419

Down $36,905 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$262,026

Up $42,614 (+19%) from 2021

Expenses

Up

$286,034

Up $23,492 (+8.9%) from 2021

Net Income

Up

-$24,008

Up $19,122 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$2,421,024
Liabilities$2,419
Net Assets$2,418,605
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$262,026
Expenses$286,034
Net Income-$24,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 29, 2022
Return Version
2021v4.1
Gross Receipts
$275,645
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$2,763,279$2,418,605▼ $344,674
Investments in Publicly Traded Securities$2,449,489$2,037,674▼ $411,815
Land, Buildings, and Equipment, Net$352,290$363,955▲ $11,665
Cash and Non-Interest-Bearing Accounts$0$14,658▲ $14,658
Prepaid Expenses and Deferred Charges-$3,913-
Inventories for Sale or Use$824$824→ $0
Total Assets$2,802,603$2,421,024▼ $381,579
Liabilities
Accounts Payable and Accrued Expenses$39,324$2,419▼ $36,905
Total Liabilities$39,324$2,419▼ $36,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,763,279$2,418,605▼ $344,674
Total Liabilities and Net Assets / Fund Balance$2,802,603$2,421,024▼ $381,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,231$1,441,184$1,456,415
Buildings$348,724$99,123$447,847
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Board Members and Trustees

NameTitle
James BothPresident
Troy CaryVice President
Cody OakwoodAt-Large Director
Michael DooleyAt-Large Director
Michael PuhrAt-Large Director
Myles PattersonDirector
Thomas RobertsDirector
James IrelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,187
Investment Income
$104,442
Other Revenue
$46,397
Change in Net Assets
$-24,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,980
Salaries, Compensation, and Employee Benefits$95,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$76,014
Other Salaries and Wages$0$0$0$75,827
Payments to Affiliates$0$0$0$49,291
Depreciation Depletion$0$0$0$14,896
Office Expenses$0$0$0$12,767
Current Officers, Directors, Trustees, and Key Employees$0$0$0$12,000
Other Expenses$0$0$0$7,942
Payroll Taxes$0$0$0$7,227
Insurance$0$0$0$3,750
Fees for Services Accounting$0$0$0$750
Total Functional Expenses$0$0$0$286,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,557
Fundraising Direct Expenses$12,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$30,547$30,547-$30,547
Total Events$30,547$30,547$12,549$17,998
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
2022-11-29
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
7
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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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
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert A Gill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02174467620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient Accepted Scottish Rite of Freemasonry
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBIN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02409 GEORGETOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum02174934259
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Albin CPA
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,421,024
Liabilities
$2,419
Net assets
$2,418,605
Revenue
$262,026
Expenses
$286,034
Net income
-$24,008
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