Civic Intelligence

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

990 • Fiscal year 2024 • EIN 37-0508086

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 04, 2024

Organization Profilewww.scottishritenmj.org
225 East A StreetBelleville, IL 62220

(618) 235-3350

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.03x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.24x

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

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

31%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

5.3%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

12%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,949,525

Up $97,576 (+5.3%) from 2023

Net Assets

Up

$1,886,818

Up $80,095 (+4.4%) from 2023

Liabilities

Up

$62,707

Up $17,481 (+39%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$256,145

Up $27,027 (+12%) from 2023

Expenses

Up

$176,050

Up $4,497 (+2.6%) from 2023

Net Income

Up

$80,095

Up $22,530 (+39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$1,949,525
Liabilities$62,707
Net Assets$1,886,818
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$256,145
Expenses$176,050
Net Income$80,095
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$256,145
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$603,017$1,819,646▲ $1,216,629
Investments Other Securities$1,097,429$0▼ $1,097,429
Savings and Temporary Cash Investments$23,633$60,593▲ $36,960
Land, Buildings, and Equipment, Net$32,996$36,459▲ $3,463
Cash and Non-Interest-Bearing Accounts$91,647$23,001▼ $68,646
Accounts Receivable$3,227$9,825▲ $6,598
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,851,949$1,949,525▲ $97,576
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$44,666$62,707▲ $18,041
Deferred Revenue$560--
Total Liabilities$45,226$62,707▲ $17,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,806,723$1,886,818▲ $80,095
Total Net Assets Fund Balance$1,806,723$1,886,818▲ $80,095
Total Liabilities and Net Assets / Fund Balance$1,851,949$1,949,525▲ $97,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,459$13,902$50,361
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gregory W GiedemanPresident
Larry WolfsfeltVice President
Brian D BrownDirector
Jeffery A CassonDirector
Joel A RichardsonDirector
Mark P MaxwellExec Secretary
David P HuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,988
Program Service Revenue
$4,010
Investment Income
$107,147
Other Revenue
$0
All Other Contributions
$13,533
Change in Net Assets
$80,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,421
Salaries, Compensation, and Employee Benefits$51,172
Grants and Similar Amounts Paid$15,457
Total Fundraising Expense$3,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$51,347--$51,347
Other Salaries and Wages$47,232--$47,232
Occupancy$11,375$11,374-$22,749
Grants to Domestic Orgs$15,457--$15,457
Fees for Services Accounting$2,791$2,791-$5,582
Payroll Taxes$3,940--$3,940
Other Expenses$5,748-$3,588$3,588
Insurance$1,302$1,303-$2,605
Office Expenses$1,143$1,142-$2,285
Depreciation Depletion$1,564--$1,564
Fees for Services Management$1,200--$1,200
Travel$557--$557
Advertising$511--$511
Fees for Services Other$25--$25
Total Functional Expenses$155,852$16,610$3,588$176,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Dyslexia CentersCollinsville, IL--$13,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“Organization has 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 approve 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 C, Line 19

“Governing body provides all governing documents, conflict of interest policy and financial information 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 Street, Belleville, IL 62220

Signing Officer

Name
Mark P Maxwell
Title
Executive Secretary
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark P Maxwell
Formed
1907
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
40

Preparer

Firm
Hart & Associates PC
Address
3 Meadow Heights Professional Park, Collinsville, IL 62234
Preparer
Carol R Hart CPA
Phone
6183455510
Raw XML Appendix391 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/RevenueAmt0113868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036459
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013392
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childrens Dyslexia Centers
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0417 N Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Collinsville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062234
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members who pay dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board elected by members annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve 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 body provides all governing documents, conflict of interest policy and financial information 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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01851949
IRS990/TotalAssetsEOYAmt01949525
IRS990/TotalAssetsGrp/BOYAmt01851949
IRS990/TotalAssetsGrp/EOYAmt01949525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144988
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045226
IRS990/TotalLiabilitiesEOYAmt062707
IRS990/TotalLiabilitiesGrp/BOYAmt045226
IRS990/TotalLiabilitiesGrp/EOYAmt062707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01806723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01886818
IRS990/TotalProgramServiceExpensesAmt078552
IRS990/TotalProgramServiceRevenueAmt04010
IRS990/TotalRevenueGrp/ExclusionAmt0107147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256145
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01949525
IRS990/TravelGrp/ProgramServicesAmt0557
IRS990/TravelGrp/TotalAmt0557
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 East A Street
IRS990/USAddress/CityNm0Belleville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0622201402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.scottishritenmj.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark P Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient Accepted Scottish Rite of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Freemasonry-NMJ Valley of So Illinois
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0370508086
ReturnHeader/Filer/PhoneNum06182353350
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 East A Street
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Meadow Heights Professional Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062234
ReturnHeader/PreparerPersonGrp/PhoneNum06183455510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Hart CPA
ReturnHeader/ReturnTs02024-12-04T13:31:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,525
Liabilities
$62,707
Net assets
$1,886,818
Revenue
$256,145
Expenses
$176,050
Net income
$80,095
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