Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Ancient Accepted Scottish Rite Of
990EZ • Fiscal year 2024 • EIN 37-0508087
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 42.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$288,712
Up $8,661 (+3.1%) from 2023
Net Assets
Up$263,327
Up $8,597 (+3.4%) from 2023
Liabilities
Up$25,385
Up $64 (+0.3%) from 2023
Revenue And Expenses
Revenue
Up$56,587
Up $3,774 (+7.1%) from 2023
Expenses
Down$66,721
Down $6,356 (-8.7%) from 2023
Net Income
Up-$10,134
Up $10,130 (+50%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Nov 26, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $56,587
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 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 | - | - |
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
- 2024-11-26
- 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 8
“Miscellaneous income 1,170 total 1,170”
Form 990-ez, Part I, Line 10
“Il council of deliberation 1,855 1375 east woodfield road suite 200 schaumburg il 60173-5449 supreme council 13,146 33 marrett rd. Lexington ma 02421”
Form 990-ez, Part I, Line 16
“Expenses office expenses 2,850 insurance 2,973 service contracts 2,386 telephone 3,815 miscellaneous 3,114 reunion 2,551 rent 3,614 non-investment depreciation 470 total 21,773”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 18,730 unrealized loss on investments 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,256 3,653 furniture and fixtures 45,584 47,216 less accumulated depreciation 45,184 43,086 total 4,656 7,783”
Form 990-ez, Part II, Line 26
“Deferred revenue 10,243 11,460 payroll taxes payable 933 779 valley assessments payable 14,145 13,146”
Form 990-ez, Part III, Line 31
“Domestic fraternal association”
Raw XML Appendix141 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 | 275396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 280929 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10134 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 280052 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288712 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15001 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56587 |
| IRS990EZ/GroupExemptionNum | 0 | 0259 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17561 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37856 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 254731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 263327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 254731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 263327 |
| 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 | STANLEY H ABBOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARRY R BECK MSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICKY L MORRISON |
| 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 | 4656 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7783 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18730 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21773 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1170 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOMESTIC FRATERNAL ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 653 |
| 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 | 25994 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25321 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25385 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66721 |
| IRS990EZ/TotalRevenueAmt | 0 | 56587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCOTTISHRITENMJ.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,170 TOTAL 1,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IL COUNCIL OF DELIBERATION 1,855 1375 EAST WOODFIELD ROAD SUITE 200 SCHAUMBURG IL 60173-5449 SUPREME COUNCIL 13,146 33 MARRETT RD. LEXINGTON MA 02421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSES 2,850 INSURANCE 2,973 SERVICE CONTRACTS 2,386 TELEPHONE 3,815 MISCELLANEOUS 3,114 REUNION 2,551 RENT 3,614 NON-INVESTMENT DEPRECIATION 470 TOTAL 21,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAIN ON INVESTMENTS 18,730 UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 4,256 3,653 FURNITURE AND FIXTURES 45,584 47,216 LESS ACCUMULATED DEPRECIATION 45,184 43,086 TOTAL 4,656 7,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEFERRED REVENUE 10,243 11,460 PAYROLL TAXES PAYABLE 933 779 VALLEY ASSESSMENTS PAYABLE 14,145 13,146 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-26 |
| 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 | 2024-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN J WHARTON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-12-02T09:54:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,712
- Liabilities
- $25,385
- Net assets
- $263,327
- Revenue
- $56,587
- Expenses
- $66,721
- Net income
- -$10,134