Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 37-0508087 • 501(c)10 • Quincy, IL
Profile
Domestic fraternal association
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 36.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$294,590
Up $5,878 (+2.0%) from 2024
Liabilities
Down$24,374
Down $1,011 (-4.0%) from 2024
Net Assets
Up$270,216
Up $6,889 (+2.6%) from 2024
Revenue
Up$65,601
Up $9,014 (+16%) from 2024
Expenses
Up$72,773
Up $6,052 (+9.1%) from 2024
Net Income
Up-$7,172
Up $2,962 (+29%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Domestic fraternal association
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE TO INDIVIDUALS | - | - |
| CHARITABLE OUTREACH | - | - |
| SUPPORT CHILDREN'S LEARNING CENTERS | - | - |
| DOMESTIC FRATERNAL ASSOCIATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE R CHARITY | Executive Se | PT | $24,000 | - | $24,000 |
| TONY A HAYES | Thrice Poten | - | $0 | - | - |
| STEVEN A O'DEAR JR | Sovereign Pr | - | $0 | - | - |
| BRIAN M EATON | Most Wise Ma | - | $0 | - | - |
| THOMAS R ARNSMAN | Commander In | - | $0 | - | - |
| MARK L VINCENT | 1st Lieut. C | - | $0 | - | - |
| JOHN T DOZIER | 2nd Lieut. C | - | $0 | - | - |
| MICHAEL D EWING | Treasurer | - | $0 | - | - |
| JAMES D WILLIAMS | Temple Board | - | $0 | - | - |
“Miscellaneous income 1,200 total 1,200”
“Il council of deliberation 1,365 1375 east woodfield road suite 200 schaumburg, il 60173-5449 supreme council 13,263 33 marrett rd. Lexington, ma 02421”
“Expenses office expenses 2,208 insurance 3,187 service contracts 3,115 telephone 3,849 miscellaneous 5,063 reunion 2,932 contributions 3,596 rent 3,751 non-investment depreciation 470 total 28,171”
“Unrealized gain on investments 14,061 unrealized loss on investments 0”
“Accounts receivable 3,653 5,374 furniture and fixtures 47,216 47,216 less accumulated depreciation 43,086 43,556 total 7,783 9,034”
“Deferred revenue 11,460 10,196 payroll taxes payable 779 915 valley assessments payable 13,146 13,263”
“Domestic fraternal association”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEE CHARITY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2172220230 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 428 JERSEY PO BOX 267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 280929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 285556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7172 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288712 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 294590 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65601 |
| IRS990EZ/GroupExemptionNum | 0 | 0259 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16848 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47553 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE R CHARITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY A HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN A O'DEAR JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN M EATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS R ARNSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK L VINCENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN T DOZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL D EWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES D WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | THRICE POTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SOVEREIGN PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MOST WISE MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMMANDER IN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 1ST LIEUT. C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 2ND LIEUT. C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TEMPLE BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7783 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9034 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14061 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28171 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOMESTIC FRATERNAL ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 492 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHARITABLE OUTREACH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT CHILDREN'S LEARNING CENTERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DOMESTIC FRATERNAL ASSOCIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25982 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25385 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24374 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72773 |
| IRS990EZ/TotalRevenueAmt | 0 | 65601 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCOTTISHRITENMJ.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,200 TOTAL 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IL COUNCIL OF DELIBERATION 1,365 1375 EAST WOODFIELD ROAD SUITE 200 SCHAUMBURG, IL 60173-5449 SUPREME COUNCIL 13,263 33 MARRETT RD. LEXINGTON, MA 02421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSES 2,208 INSURANCE 3,187 SERVICE CONTRACTS 3,115 TELEPHONE 3,849 MISCELLANEOUS 5,063 REUNION 2,932 CONTRIBUTIONS 3,596 RENT 3,751 NON-INVESTMENT DEPRECIATION 470 TOTAL 28,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAIN ON INVESTMENTS 14,061 UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 3,653 5,374 FURNITURE AND FIXTURES 47,216 47,216 LESS ACCUMULATED DEPRECIATION 43,086 43,556 TOTAL 7,783 9,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEFERRED REVENUE 11,460 10,196 PAYROLL TAXES PAYABLE 779 915 VALLEY ASSESSMENTS PAYABLE 13,146 13,263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOMESTIC FRATERNAL ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE R CHARITY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172220230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FREEMASONRY NMJ-VALLEY OF QUINCY IL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 370508087 |
| ReturnHeader/Filer/PhoneNum | 0 | 2172220230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 267 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUINCY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62306 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363077757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAY HUNTER STENN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 MAINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172220304 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN J WHARTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-03T09:10:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.