Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Ancient Accepted Scottish Rite Of
990EZ • Fiscal year 2020 • EIN 37-0508087
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 42.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$295,525
No earlier filing loaded for comparison.
Net Assets
$285,937
No earlier filing loaded for comparison.
Liabilities
$9,588
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$61,350
No earlier filing loaded for comparison.
Expenses
$64,252
No earlier filing loaded for comparison.
Net Income
-$2,902
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Nov 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $61,350
Mission and Program Overview
Mission
Domestic fraternal association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE TO INDIVIDUALS | - | - |
| CHARITABLE OUTREACH | - | - |
| SUPPORT CHILDREN'S LEARNING CENTERS | - | - |
| DOMESTIC FRATERNAL ASSOCIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE R CHARITY | Executive Se | PT | $25,958 | - | $25,958 |
| CHRISTOPHER J MEEKS | Most Wise Ma | - | $0 | - | - |
| CHARLES E MULLENS | Commander In | - | $0 | - | - |
| THOMAS T JOHNSON | 1st Lieut. C | - | $0 | - | - |
| THOMAS R ARNSMAN | 2nd Lieut. C | - | $0 | - | - |
| JERRY L COWICK | Sovereign Pr | - | $0 | - | - |
| DANNY M PHILLIPS | Thrice Poten | - | $0 | - | - |
| MICHAEL D EWING | Treasurer | - | $0 | - | - |
| JAMES D WILLLIAMS | Temple Board | - | $0 | - | - |
| PAUL E MEALIFF | Executive Se | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ancient Accepted Scottish Rite of
- EIN
- 37-0508087
- Phone
- 2172220230
- Address
- PO BOX 267, QUINCY, IL 62306
Signing Officer
- Name
- Lee R Charity
- Title
- Executive Secretary
- Phone
- 2172220230
- Signed
- 2020-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gray Hunter Stenn Llp
- Address
- 500 MAINE ST, QUINCY, IL 62301
- Preparer
- Erin J Wharton CPA
- Phone
- 2172220304
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Supreme council 15,930 33 marrett rd. Lexington ma 02421 il council of deliberation 1,986 1375 east woodfield road suite 200 schaumburg il 60173-5449”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,008 office expenses 3,544 insurance 2,032 service contracts 1,392 telephone 3,604 miscellaneous 4,355 reunion 1,981 reimbursed expenses -1,880 non-investment depreciation 93 total 18,129”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -5,058”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,461 11,937 furniture and fixtures 0 45,084 less accumulated depreciation 0 44,863 furniture and fixtures 313 0 total 8,774 12,158”
Form 990-ez, Part II, Line 26
“Deferred revenue 9,388 8,802 payroll taxes payable 714 786”
Form 990-ez, Part III, Line 31
“Domestic fraternal association”
Raw XML Appendix148 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.
| 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 | 295225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 283367 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2902 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1561 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 303999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295525 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61350 |
| IRS990EZ/GroupExemptionNum | 0 | 0259 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15781 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45569 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 293897 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 285937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 293897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 285937 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25958 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE R CHARITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER J MEEKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES E MULLENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS T JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS R ARNSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY L COWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANNY M PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL D EWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES D WILLLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAUL E MEALIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MOST WISE MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COMMANDER IN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST LIEUT. C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2ND LIEUT. C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SOVEREIGN PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | THRICE POTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TEMPLE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8774 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12158 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5058 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18129 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOMESTIC FRATERNAL ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 688 |
| 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 | 25958 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10102 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9588 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64252 |
| IRS990EZ/TotalRevenueAmt | 0 | 61350 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCOTTISHRITENMJ.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPREME COUNCIL 15,930 33 MARRETT RD. LEXINGTON MA 02421 IL COUNCIL OF DELIBERATION 1,986 1375 EAST WOODFIELD ROAD SUITE 200 SCHAUMBURG IL 60173-5449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,008 OFFICE EXPENSES 3,544 INSURANCE 2,032 SERVICE CONTRACTS 1,392 TELEPHONE 3,604 MISCELLANEOUS 4,355 REUNION 1,981 REIMBURSED EXPENSES -1,880 NON-INVESTMENT DEPRECIATION 93 TOTAL 18,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS -5,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 8,461 11,937 FURNITURE AND FIXTURES 0 45,084 LESS ACCUMULATED DEPRECIATION 0 44,863 FURNITURE AND FIXTURES 313 0 TOTAL 8,774 12,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 9,388 8,802 PAYROLL TAXES PAYABLE 714 786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOMESTIC FRATERNAL ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 000F8DA53ED6503F95BA25A9AA58C202F61F4C95 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BE353FB2307F31039FDCCB65331A33EA6E48E3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.138.22.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:17:12 |
| 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 | 2020-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN J WHARTON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T16:17:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $295,525
- Liabilities
- $9,588
- Net assets
- $285,937
- Revenue
- $61,350
- Expenses
- $64,252
- Net income
- -$2,902