Civic Intelligence

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

990 • Fiscal year 2022 • EIN 37-0508086

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 01, 2022

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

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

37th percentile

-6.8%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

61st percentile

-3.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

6th percentile

-79%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,772,021

Down $58,971 (-3.2%) from 2021

Net Assets

Down

$1,724,555

Down $105,291 (-5.8%) from 2021

Liabilities

Up

$47,466

Up $46,320 (+4042%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Down

$155,494

Down $590,221 (-79%) from 2021

Expenses

Down

$166,143

Down $115,383 (-41%) from 2021

Net Income

Down

-$10,649

Down $474,838 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$1,772,021
Liabilities$47,466
Net Assets$1,724,555
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$155,494
Expenses$166,143
Net Income-$10,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$374,101
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 Other Securities$822,437$876,421▲ $53,984
Investments in Publicly Traded Securities$832,243$695,727▼ $136,516
Savings and Temporary Cash Investments$121,250$118,012▼ $3,238
Cash and Non-Interest-Bearing Accounts$1,570$43,574▲ $42,004
Land, Buildings, and Equipment, Net$37,532$32,489▼ $5,043
Prepaid Expenses and Deferred Charges$13,500--
Accounts Receivable$2,460$5,798▲ $3,338
Total Assets$1,830,992$1,772,021▼ $58,971
Liabilities
Accounts Payable and Accrued Expenses$466$46,851▲ $46,385
Deferred Revenue$680$615▼ $65
Total Liabilities$1,146$47,466▲ $46,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,829,846$1,724,555▼ $105,291
Total Net Assets Fund Balance$1,829,846$1,724,555▼ $105,291
Total Liabilities and Net Assets / Fund Balance$1,830,992$1,772,021▼ $58,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,175$7,900$34,075
Equipment$5,517$3,581$9,098
Leasehold Improvements$797$3$800
Other Securities$129,205--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Billy McintyreDirector
Carroll SinksDirector
Grant KoentzDirector
Henry HaischDirector
Jeffery BerryDirector
Mark LoehneDirector
Marvin DarlingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210
Program Service Revenue
$122,626
Investment Income
$27,944
Other Revenue
$2,714
All Other Contributions
$2,210
Change in Net Assets
$-10,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,900
Salaries, Compensation, and Employee Benefits$48,563
Grants and Similar Amounts Paid$12,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$45,870
Other Salaries and Wages---$44,778
Occupancy---$22,984
Grants to Domestic Orgs---$12,680
Fees for Service Investment Mgmnt Fees---$11,774
Conferences and Meetings---$7,339
Office Expenses---$5,454
Fees for Services Accounting---$4,315
Payroll Taxes---$3,785
Advertising---$2,535
Insurance---$2,483
Fees for Services Management---$1,200
Depreciation Depletion---$543
Other Expenses---$403
Total Functional Expenses$0$0$0$166,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S DYSLEXIA CENTER - SOUTHERN ILLINOISCollinsville, IL-Assist With Their Charitable Purpose$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,840
Fundraising Direct Expenses$1,928
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
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
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
2022-12-01
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
Phone
6182778100
Raw XML Appendix364 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/TotalAssetsBOYAmt01830992
IRS990/TotalAssetsEOYAmt01772021
IRS990/TotalAssetsGrp/BOYAmt01830992
IRS990/TotalAssetsGrp/EOYAmt01772021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01146
IRS990/TotalLiabilitiesEOYAmt047466
IRS990/TotalLiabilitiesGrp/BOYAmt01146
IRS990/TotalLiabilitiesGrp/EOYAmt047466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01829846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01724555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0122626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01830992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01772021
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECY
ReturnHeader/BusinessOfficerGrp/PhoneNum06182353350
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
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/PreparationDt02022-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY SIEKMANN
ReturnHeader/ReturnTs02022-12-06T10:29:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAXWELL
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,772,021
Liabilities
$47,466
Net assets
$1,724,555
Revenue
$155,494
Expenses
$166,143
Net income
-$10,649
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