Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Ancient Accepted Scottish Rite Of
990EZ • Fiscal year 2022 • EIN 37-0508087
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 37.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$297,398
Down $57,296 (-16%) from 2021
Net Assets
Down$273,101
Down $54,758 (-17%) from 2021
Liabilities
Down$24,297
Down $2,538 (-9.5%) from 2021
Revenue And Expenses
Revenue
Up$63,742
Up $2,287 (+3.7%) from 2021
Expenses
Down$70,522
Down $1,835 (-2.5%) from 2021
Net Income
Up-$6,780
Up $4,122 (+38%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Nov 29, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $75,860
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 | $24,000 | - | $24,000 |
| JOSEPH L LOGSDON | Thrice Poten | - | $0 | - | - |
| STEPHEN E HENDERSON | Sovereign Pr | - | $0 | - | - |
| GRANT W COLE | Most Wise Ma | - | $0 | - | - |
| THOMAS T JOHNSON | Commander-In | - | $0 | - | - |
| THOMAS R ARNSMAN | 1st Lieut. C | - | $0 | - | - |
| MARK L VINCENT | 2nd Lieut. C | - | $0 | - | - |
| MICHAEL D EWING | Treasurer | - | $0 | - | - |
| CHARLES E MULLENS | Comm. In CHI | - | $0 | - | - |
| JAMES D WILLIAMS | Temple Board | - | $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
- 2022-11-29
- 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 14,991 33 marrett rd. Lexington ma 02421 il council of deliberation 2,101 1375 east woodfield road suite 200 schaumburg il 60173-5449”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,373 office expenses 4,523 insurance 2,414 service contracts 1,180 telephone 3,826 miscellaneous 3,136 repairs 165 reunion 2,188 reimbursed expenses -138 contributions 3,844 non-investment depreciation 138 total 24,649”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 0 unrealized loss on investments -47,978”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,054 3,865 furniture and fixtures 45,084 45,584 less accumulated depreciation 44,953 45,091 furniture and fixtures 0 0 total 6,185 4,358”
Form 990-ez, Part II, Line 26
“Deferred revenue 9,388 8,367 payroll taxes payable 863 939 valley assessments payable 16,584 14,991”
Form 990-ez, Part III, Line 31
“Domestic fraternal association”
Raw XML Appendix146 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 | 348509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 293040 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 12118 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6780 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 354694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 297398 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -4949 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17092 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75860 |
| IRS990EZ/GroupExemptionNum | 0 | 0259 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27534 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41157 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 327859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 273101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 327859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 273101 |
| 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 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE R CHARITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH L LOGSDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN E HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GRANT W COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS T JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS R ARNSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK L VINCENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL D EWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLES E MULLENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | 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 | COMM. IN CHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TEMPLE BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4358 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -47978 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24649 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOMESTIC FRATERNAL ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 859 |
| 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 | 25972 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7169 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26835 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24297 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70522 |
| IRS990EZ/TotalRevenueAmt | 0 | 63742 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCOTTISHRITENMJ.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPREME COUNCIL 14,991 33 MARRETT RD. LEXINGTON MA 02421 IL COUNCIL OF DELIBERATION 2,101 1375 EAST WOODFIELD ROAD SUITE 200 SCHAUMBURG IL 60173-5449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,373 OFFICE EXPENSES 4,523 INSURANCE 2,414 SERVICE CONTRACTS 1,180 TELEPHONE 3,826 MISCELLANEOUS 3,136 REPAIRS 165 REUNION 2,188 REIMBURSED EXPENSES -138 CONTRIBUTIONS 3,844 NON-INVESTMENT DEPRECIATION 138 TOTAL 24,649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS -47,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 6,054 3,865 FURNITURE AND FIXTURES 45,084 45,584 LESS ACCUMULATED DEPRECIATION 44,953 45,091 FURNITURE AND FIXTURES 0 0 TOTAL 6,185 4,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 9,388 8,367 PAYROLL TAXES PAYABLE 863 939 VALLEY ASSESSMENTS PAYABLE 16,584 14,991 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-29 |
| 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/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 | 2022-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN J WHARTON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-12-01T14:04:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHARITY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $297,398
- Liabilities
- $24,297
- Net assets
- $273,101
- Revenue
- $63,742
- Expenses
- $70,522
- Net income
- -$6,780