Civic Intelligence

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

990 • Fiscal year 2021 • EIN 37-0508086

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 02, 2021

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
225 East A StBelleville, IL 62220-1402

(618) 235-3350

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

80th percentile

62%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

97th percentile

44%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

286%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,830,992

Up $562,085 (+44%) from 2020

Net Assets

Up

$1,829,846

Up $565,320 (+45%) from 2020

Liabilities

Down

$1,146

Down $3,235 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$745,715

Up $552,708 (+286%) from 2020

Expenses

Up

$281,526

Up $14,048 (+5.3%) from 2020

Net Income

Up

$464,189

Up $538,660 (+723%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$1,830,992
Liabilities$1,146
Net Assets$1,829,846
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$745,715
Expenses$281,526
Net Income$464,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$2,112,065
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$815,712$832,243▲ $16,531
Investments Other Securities-$822,437-
Savings and Temporary Cash Investments$15,093$121,250▲ $106,157
Land, Buildings, and Equipment, Net$427,523$37,532▼ $389,991
Prepaid Expenses and Deferred Charges-$13,500-
Accounts Receivable$3,085$2,460▼ $625
Cash and Non-Interest-Bearing Accounts$6,594$1,570▼ $5,024
Inventories for Sale or Use$900$0▼ $900
Total Assets$1,268,907$1,830,992▲ $562,085
Liabilities
Deferred Revenue$2,692$680▼ $2,012
Accounts Payable and Accrued Expenses$1,689$466▼ $1,223
Total Liabilities$4,381$1,146▼ $3,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,526$1,829,846▲ $565,320
Total Net Assets Fund Balance$1,264,526$1,829,846▲ $565,320
Total Liabilities and Net Assets / Fund Balance$1,268,907$1,830,992▲ $562,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,675$7,900$40,575
Equipment$4,857$3,041$7,898
Buildings$0--
Other Securities$411,500--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Allen HolstonDirector
Auston SmithDirector
Brian CoppotelliDirector
Charles HilemanDirector
Henry HaischDirector
Jeffrey EdwardsDirector
Marvin DarlingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,515
Investment Income
$616,539
Other Revenue
$11,661
Change in Net Assets
$464,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,036
Salaries, Compensation, and Employee Benefits$48,525
Grants and Similar Amounts Paid$23,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$71,071
Payments to Affiliates---$59,901
Other Salaries and Wages---$44,088
Occupancy---$40,352
Grants to Domestic Orgs---$23,965
Insurance---$17,438
Office Expenses---$6,688
Fees for Service Investment Mgmnt Fees---$6,050
Payroll Taxes---$4,437
Fees for Services Accounting---$4,015
Fees for Services Management---$1,200
Advertising---$1,176
Conferences and Meetings---$1,145
Total Functional Expenses$0$0$0$281,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S DYSLEXIA CENTER - SOUTHERN ILLINOISCollinsville, IL-Assist With Their Charitable Purpose$23,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,017
Fundraising Direct Expenses$2,542
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
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
225 EAST A ST, BELLEVILLE, IL 62220-1402
Doing Business As
Valley of Southern Illinois

Signing Officer

Name
Mark Maxwell
Title
Exec Secy
Phone
6182353350
Signed
2021-12-02
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
Phone
6182778100
Raw XML Appendix359 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
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01268907
IRS990/TotalAssetsEOYAmt01830992
IRS990/TotalAssetsGrp/BOYAmt01268907
IRS990/TotalAssetsGrp/EOYAmt01830992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04381
IRS990/TotalLiabilitiesEOYAmt01146
IRS990/TotalLiabilitiesGrp/BOYAmt04381
IRS990/TotalLiabilitiesGrp/EOYAmt01146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01829846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0117515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 EAST A STREET
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECY
ReturnHeader/BusinessOfficerGrp/PhoneNum06182353350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY-NMJ
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0370508086
ReturnHeader/Filer/PhoneNum06182353350
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 EAST A ST
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622201402
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/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY SIEKMANN
ReturnHeader/ReturnTs02021-12-03T09:03:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAXWELL
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,830,992
Liabilities
$1,146
Net assets
$1,829,846
Revenue
$745,715
Expenses
$281,526
Net income
$464,189
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