Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry-Nmj Valley of So Illinois

990 • Fiscal year 2020 • EIN 37-0508086

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

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
1549 Frank Scott Parkway WestBelleville, IL 62223

(618) 235-3350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.02x

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

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

Net Margin

20th percentile

-39%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets63rd percentile

Assets

$1,268,907

No earlier filing loaded for comparison.

Net Assets

$1,264,526

No earlier filing loaded for comparison.

Liabilities

$4,381

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

$193,007

No earlier filing loaded for comparison.

Expenses

$267,478

No earlier filing loaded for comparison.

Net Income

-$74,471

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: $1,268,907Liabilities 2020: $4,381Net Assets 2020: $1,264,5262020Assets 2021: $1,830,992Liabilities 2021: $1,146Net Assets 2021: $1,829,8462021Assets 2022: $1,772,021Liabilities 2022: $47,466Net Assets 2022: $1,724,5552022Assets 2023: $1,851,949Liabilities 2023: $45,226Net Assets 2023: $1,806,7232023Assets 2024: $1,949,525Liabilities 2024: $62,707Net Assets 2024: $1,886,8182024Assets 2025: $2,052,696Liabilities 2025: $63,275Net Assets 2025: $1,989,4212025

Highlighted filing

2020

Assets$1,268,907
Liabilities$4,381
Net Assets$1,264,526
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $193,007Expenses 2020: $267,478Net Income 2020: -$74,4712020Revenue 2021: $745,715Expenses 2021: $281,526Net Income 2021: $464,1892021Revenue 2022: $155,494Expenses 2022: $166,143Net Income 2022: -$10,6492022Revenue 2023: $229,118Expenses 2023: $171,553Net Income 2023: $57,5652023Revenue 2024: $256,145Expenses 2024: $176,050Net Income 2024: $80,0952024Revenue 2025: $265,072Expenses 2025: $162,469Net Income 2025: $102,6032025

Highlighted filing

2020

Revenue$193,007
Expenses$267,478
Net Income-$74,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$316,827
Mission and Program Overview

Mission

Members, through relevant programs, inspire men to support the principles of freemasonry and promote family and community values. Serving mankind through the impact of extensive charitable outreach.

Strengthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevant programs. Inspire men to support the principles of freemasonry and promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$811,501$815,712▲ $4,211
Land, Buildings, and Equipment, Net$498,552$427,523▼ $71,029
Savings and Temporary Cash Investments$30,909$15,093▼ $15,816
Cash and Non-Interest-Bearing Accounts$64,510$6,594▼ $57,916
Accounts Receivable$2,840$3,085▲ $245
Inventories for Sale or Use$900$900→ $0
Total Assets$1,409,212$1,268,907▼ $140,305
Liabilities
Deferred Revenue$46,285$2,692▼ $43,593
Accounts Payable and Accrued Expenses$3,411$1,689▼ $1,722
Total Liabilities$49,696$4,381▼ $45,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,516$1,264,526▼ $94,990
Total Net Assets Fund Balance$1,359,516$1,264,526▼ $94,990
Total Liabilities and Net Assets / Fund Balance$1,409,212$1,268,907▼ $140,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,451$2,520,133$2,868,584
Equipment$13,213$421,868$435,081
Land$49,322-$49,322
Other Land Buildings$16,537-$16,537
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Auston SmithDirector
Brian BrownDirector
Brian CoppotelliDirector
Douglas JamesonDirector
Jacob RoseDirector
Jeffrey EdwardsDirector
Marvin DarlingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,526
Investment Income
$28,411
Other Revenue
$39,070
Change in Net Assets
$-74,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,905
Salaries, Compensation, and Employee Benefits$55,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$71,030
Payments to Affiliates---$53,037
Other Salaries and Wages---$51,745
Occupancy---$51,099
Insurance---$17,428
Office Expenses---$6,586
Fees for Services Accounting---$3,915
Payroll Taxes---$3,828
Fees for Service Investment Mgmnt Fees---$3,675
Conferences and Meetings---$2,358
Fees for Services Other---$1,540
Advertising---$862
Other Expenses---$150
Total Functional Expenses$0$0$0$267,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,122
Fundraising Direct Expenses$30,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$37,487$37,487-$37,487
Various$6,635$6,635$2,695$3,940
Total Events$44,122$44,122$30,980$13,142
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Governing board elected by members annually.”

Form 990, Part VI, Section A, Line 7B

“Members appove board decisions on a regular basis.”

Form 990, Part VI, Section B, Line 11B

“Executive secretary reviews 990 before filing.”

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

“Governing body periodically reviews list of officers and considers any conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“Governing board approves compensation of key employee. Governing board members are not compensated.”

Form 990, Part VI, Section C, Line 19

“Governing body provides all governing documents, conflict of interest policy, and financial statements to any individual who requests them.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
37-0508086
Phone
6182353350
Address
1549 FRANK SCOTT PARKWAY WEST, BELLEVILLE, IL 62223
Doing Business As
Valley of Southern Illinois

Signing Officer

Name
Mark Maxwell
Title
Exec Secy
Phone
6182353350
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Maxwell
Formed
1907
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Henry Siekmann CPA
Phone
6182778100
Raw XML Appendix365 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/ActivityOrMissionDesc0STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT THE PRINCIPLES OF FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VALUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD ELECTED BY MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPOVE BOARD DECISIONS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE SECRETARY REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY PERIODICALLY REVIEWS LIST OF OFFICERS AND CONSIDERS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD APPROVES COMPENSATION OF KEY EMPLOYEE. GOVERNING BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY PROVIDES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01409212
IRS990/TotalAssetsEOYAmt01268907
IRS990/TotalAssetsGrp/BOYAmt01409212
IRS990/TotalAssetsGrp/EOYAmt01268907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049696
IRS990/TotalLiabilitiesEOYAmt04381
IRS990/TotalLiabilitiesGrp/BOYAmt049696
IRS990/TotalLiabilitiesGrp/EOYAmt04381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01359516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0125526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0IL
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECY
ReturnHeader/BusinessOfficerGrp/PhoneNum06182353350
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY-NMJ
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
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ReturnHeader/Filer/PhoneNum06182353350
ReturnHeader/Filer/USAddress/AddressLine1Txt01549 FRANK SCOTT PARKWAY WEST
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D561D907703DD6D92D3A4EEE8BE6BF16D0AB993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.205.210
ReturnHeader/FilingSecurityInformation/IPDt02020-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:39:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062220
ReturnHeader/PreparerPersonGrp/PhoneNum06182778100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY SIEKMANN CPA
ReturnHeader/ReturnTs02020-12-03T09:52:41-06:00
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
$1,268,907
Liabilities
$4,381
Net assets
$1,264,526
Revenue
$193,007
Expenses
$267,478
Net income
-$74,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.27$0.16$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$0.26$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.81$0.23$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.16$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.75$0.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.19$0.27$0.07