Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Ancient Accepted Scottish Rite Of
990EZ • Fiscal year 2023 • EIN 37-0508087
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 45.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$280,051
Down $17,347 (-5.8%) from 2022
Net Assets
Down$254,730
Down $18,371 (-6.7%) from 2022
Liabilities
Up$25,321
Up $1,024 (+4.2%) from 2022
Revenue And Expenses
Revenue
Down$52,813
Down $10,929 (-17%) from 2022
Expenses
Up$73,077
Up $2,555 (+3.6%) from 2022
Net Income
Down-$20,264
Down $13,484 (-199%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Dec 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $71,283
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 |
| STANLEY H ABBOT | Thrice Poten | - | $0 | - | - |
| BARRY R BECK MSA | Sovereign Pr | - | $0 | - | - |
| RICKY L MORRISON | 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
- 2023-12-12
- 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 15,345 33 marrett rd. Lexington ma 02421 il council of deliberation 1,671 1375 east woodfield road suite 200 schaumburg il 60173-5449”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,281 office expenses 2,689 insurance 2,631 service contracts 2,093 telephone 3,849 miscellaneous 4,345 reunion 2,950 reimbursed expenses -90 contributions 850 federal taxes 21 rent 3,804 non-investment depreciation 93 total 26,516”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 1,894 unrealized loss on investments 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,865 4,256 furniture and fixtures 45,584 45,584 less accumulated depreciation 45,091 45,184 furniture and fixtures 0 0 total 4,358 4,656”
Form 990-ez, Part II, Line 26
“Deferred revenue 8,367 10,243 payroll taxes payable 939 933 valley assessments payable 14,991 14,145”
Form 990-ez, Part III, Line 31
“Domestic fraternal association”
Raw XML Appendix147 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 | 293039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 275395 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 18470 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20264 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 297397 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 280051 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1484 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17016 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71283 |
| IRS990EZ/GroupExemptionNum | 0 | 0259 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13553 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40744 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 273100 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 254730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 273100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 254730 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 28.00 |
| 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 | STANLEY H ABBOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARRY R BECK MSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICKY L MORRISON |
| 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 | 4358 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4656 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1894 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26516 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOMESTIC FRATERNAL ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 705 |
| 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 | 25990 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 16986 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24297 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25321 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73077 |
| IRS990EZ/TotalRevenueAmt | 0 | 52813 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCOTTISHRITENMJ.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPREME COUNCIL 15,345 33 MARRETT RD. LEXINGTON MA 02421 IL COUNCIL OF DELIBERATION 1,671 1375 EAST WOODFIELD ROAD SUITE 200 SCHAUMBURG IL 60173-5449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,281 OFFICE EXPENSES 2,689 INSURANCE 2,631 SERVICE CONTRACTS 2,093 TELEPHONE 3,849 MISCELLANEOUS 4,345 REUNION 2,950 REIMBURSED EXPENSES -90 CONTRIBUTIONS 850 FEDERAL TAXES 21 RENT 3,804 NON-INVESTMENT DEPRECIATION 93 TOTAL 26,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 1,894 UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 3,865 4,256 FURNITURE AND FIXTURES 45,584 45,584 LESS ACCUMULATED DEPRECIATION 45,091 45,184 FURNITURE AND FIXTURES 0 0 TOTAL 4,358 4,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 8,367 10,243 PAYROLL TAXES PAYABLE 939 933 VALLEY ASSESSMENTS PAYABLE 14,991 14,145 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-12-12 |
| 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 | 2023-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN J WHARTON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-14T10:31:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHARITY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $280,051
- Liabilities
- $25,321
- Net assets
- $254,730
- Revenue
- $52,813
- Expenses
- $73,077
- Net income
- -$20,264