Civic Intelligence

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

990 • Fiscal year 2023 • EIN 37-0508086

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 14, 2023

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

77th percentile

0.02x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.20x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

25%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,851,949

Up $79,928 (+4.5%) from 2022

Net Assets

Up

$1,806,723

Up $82,168 (+4.8%) from 2022

Liabilities

Down

$45,226

Down $2,240 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$229,118

Up $73,624 (+47%) from 2022

Expenses

Up

$171,553

Up $5,410 (+3.3%) from 2022

Net Income

Up

$57,565

Up $68,214 (+641%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$1,851,949
Liabilities$45,226
Net Assets$1,806,723
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$229,118
Expenses$171,553
Net Income$57,565
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,120,771
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$876,421$1,097,429▲ $221,008
Investments in Publicly Traded Securities$695,727$603,017▼ $92,710
Cash and Non-Interest-Bearing Accounts$43,574$91,647▲ $48,073
Land, Buildings, and Equipment, Net$32,489$32,996▲ $507
Savings and Temporary Cash Investments$118,012$23,633▼ $94,379
Accounts Receivable$5,798$3,227▼ $2,571
Total Assets$1,772,021$1,851,949▲ $79,928
Liabilities
Accounts Payable and Accrued Expenses$46,851$44,666▼ $2,185
Deferred Revenue$615$560▼ $55
Total Liabilities$47,466$45,226▼ $2,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,724,555$1,806,723▲ $82,168
Total Net Assets Fund Balance$1,724,555$1,806,723▲ $82,168
Total Liabilities and Net Assets / Fund Balance$1,772,021$1,851,949▲ $79,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,175$7,900$34,075
Other Land Buildings$6,821$4,438$11,259
Other Securities$267,772--
Compensation and Service Providers
Top Officer Pay51st 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
$150,424
Program Service Revenue
$0
Investment Income
$73,169
Other Revenue
$5,525
All Other Contributions
$4,497
Change in Net Assets
$57,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,390
Salaries, Compensation, and Employee Benefits$50,286
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$49,260
Other Salaries and Wages---$45,543
Occupancy---$26,307
Grants to Domestic Orgs---$12,000
Office Expenses---$6,001
Advertising---$5,165
Fees for Services Accounting---$5,105
Fees for Service Investment Mgmnt Fees---$4,900
Payroll Taxes---$4,743
Other Expenses---$4,032
Benefits to Members---$3,877
Insurance---$2,566
Fees for Services Management---$1,200
Depreciation Depletion---$854
Total Functional Expenses$0$0$0$171,553
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$1,572
Fundraising Direct Expenses$101
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 6

“Entity does have members who pay dues”

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
2023-12-14
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 Appendix361 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/ExplanationTxt0ENTITY DOES HAVE MEMBERS WHO PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD ELECTED BY MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPOVE BOARD DECISIONS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE SECRETARY REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY PERIODICALLY REVIEWS LIST OF OFFICERS AND CONSIDERS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD APPROVES COMPENSATION OF KEY EMPLOYEE. GOVERNING BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt01772021
IRS990/TotalAssetsEOYAmt01851949
IRS990/TotalAssetsGrp/BOYAmt01772021
IRS990/TotalAssetsGrp/EOYAmt01851949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047466
IRS990/TotalLiabilitiesEOYAmt045226
IRS990/TotalLiabilitiesGrp/BOYAmt047466
IRS990/TotalLiabilitiesGrp/EOYAmt045226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01724555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01806723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01772021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851949
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECY
ReturnHeader/BusinessOfficerGrp/PhoneNum06182353350
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY SIEKMANN
ReturnHeader/ReturnTs02023-12-14T09:19:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAXWELL
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,949
Liabilities
$45,226
Net assets
$1,806,723
Revenue
$229,118
Expenses
$171,553
Net income
$57,565
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