Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj Valley of Springfield

990 • Fiscal year 2022 • EIN 37-0508088

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 27, 2023

Organization Profilewww.supremecouncil.org
1020 Rickard RoadSpringfield, IL 62704

(217) 793-7728

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-30%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-9.1%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,169,602

Down $315,819 (-9.1%) from 2021

Net Assets

Down

$3,105,227

Down $351,444 (-10%) from 2021

Liabilities

Up

$64,375

Up $35,625 (+124%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$181,081

Down $217,200 (-55%) from 2021

Expenses

Up

$235,834

Up $16,269 (+7.4%) from 2021

Net Income

Down

-$54,753

Down $233,469 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,070,630Liabilities 2020: $10,792Net Assets 2020: $3,059,8382020Assets 2021: $3,485,421Liabilities 2021: $28,750Net Assets 2021: $3,456,6712021Assets 2022: $3,169,602Liabilities 2022: $64,375Net Assets 2022: $3,105,2272022Assets 2023: $3,161,589Liabilities 2023: $6,573Net Assets 2023: $3,155,0162023Assets 2024: $3,303,237Liabilities 2024: $2,225Net Assets 2024: $3,301,0122024Assets 2025: $3,420,895Liabilities 2025: $3,715Net Assets 2025: $3,417,1802025

Highlighted filing

2022

Assets$3,169,602
Liabilities$64,375
Net Assets$3,105,227
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $162,724Expenses 2020: $231,759Net Income 2020: -$69,0352020Revenue 2021: $398,281Expenses 2021: $219,565Net Income 2021: $178,7162021Revenue 2022: $181,081Expenses 2022: $235,834Net Income 2022: -$54,7532022Revenue 2023: $254,114Expenses 2023: $218,253Net Income 2023: $35,8612023Revenue 2024: $271,761Expenses 2024: $266,912Net Income 2024: $4,8492024Revenue 2025: $285,389Expenses 2025: $265,154Net Income 2025: $20,2352025

Highlighted filing

2022

Revenue$181,081
Expenses$235,834
Net Income-$54,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$442,130
Mission and Program Overview

Mission

Advance the practice and customes of the Ancient Accepted Scottish Rite through providing support to individuals and organizations within and around our community.

Strengthen the Masonic way of life by imroving individual character, leadership, and spirit of its members through relevant programs. Inspires men to support the principles of the freemasonry, promote family and community values. Serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,250,904$1,978,376▼ $272,528
Land, Buildings, and Equipment, Net$1,097,206$1,066,078▼ $31,128
Cash and Non-Interest-Bearing Accounts$126,584$116,534▼ $10,050
Savings and Temporary Cash Investments$7,972$8,179▲ $207
Accounts Receivable$2,755$435▼ $2,320
Total Assets$3,485,421$3,169,602▼ $315,819
Liabilities
Accounts Payable and Accrued Expenses$24,845$63,430▲ $38,585
Deferred Revenue$3,905$945▼ $2,960
Total Liabilities$28,750$64,375▲ $35,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,657,919$2,287,255▼ $370,664
Net Assets With Donor Restrictions$798,752$817,972▲ $19,220
Total Net Assets Fund Balance$3,456,671$3,105,227▼ $351,444
Total Liabilities and Net Assets / Fund Balance$3,485,421$3,169,602▼ $315,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,424$481,278$991,702
Land$530,883-$530,883
Other Land Buildings$24,771$231,962$256,733
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David MacDonnaDirector
Gerry L WilliamsDirector
Marvin E GillisDirector
Steven M ZoelzerDirector
Craig KennedySecretary
Lindley H ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,695
Investment Income
$48,374
Other Revenue
$74,012
Change in Net Assets
$-54,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-296,690
Total Revenue per Audited Statements
$-115,609
Total Revenue per Form 990
$181,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,045
Salaries, Compensation, and Employee Benefits$34,292
Grants and Similar Amounts Paid$27,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,481
Depreciation Depletion---$31,128
Grants to Domestic Orgs---$27,497
All Other Expenses---$25,698
Insurance---$11,414
Other Expenses---$6,324
Fees for Services Accounting---$1,200
Office Expenses---$1,151
Payroll Taxes---$811
Fees for Services Other---$340
Conferences and Meetings---$-1,060
Total Functional Expenses$0$0$0$235,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,834
Total Expenses per Audited Statements$235,834
Total Expenses per Form 990$235,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Dyslexia Center of SpringfieldSpringfield, IL-Provide support to allow program to help children and their families overcome obstacles of dyslexia.$27,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,364
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activity and Donation Income$31,364$31,364-$31,364
Total Events$31,364$31,364-$31,364
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“Nominating committee presents nominations for governing board. Members are allowed to nominate condidates from the floor. Membership votes decide governing board members.”

Form 990, Part VI, Section A, line 7B

“Particular items according to by-laws must be presented to the membership body for a group vote. Any other items of contention are brought to the membership to vote.”

Form 990, Part VI, Section B, line 11B

“Governing Body reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Governing Body periodically reviews list of officers and considers any conflicts of interest.”

Form 990, Part VI, Section B, line 15B

“Governing Body approves compensation for key employees. The governing individuals are not compensated.”

Form 990, Part VI, Section C, line 19

“Governing Body would provide copies of all governing documents, current conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
37-0508088
Phone
2177937728
Address
1020 Rickard Road, Springfield, IL 62704
Doing Business As
Valley of Springfield

Signing Officer

Name
Craig Kennedy
Title
Executive Secretary
Phone
2177937728
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Kennedy
Formed
1987
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Jason D Jones
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Meals 5,732. Printing 4,882. Real estate Taxes 4,332. Hospitality 3,559. Postage 2,470. Entertainment 1,339. Awards 1,243. Membership 1,214. Miscellaneous 927.”

Financial Statement Notes

Part X, Line 2:

“The Valley follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of July 31, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML Appendix380 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.

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IRS990/ActivityOrMissionDesc0Strengthen the Masonic way of life by imroving individual character, leadership, and spirit of its members through relevant programs. Inspires men to support the principles of the freemasonry, promote family and community values. Serve mankind through the impact of extensive charitable outreach.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm4Steven M Zoelzer
IRS990/Form990PartVIISectionAGrp/PersonNm5Lindley H Parker
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/GainOrLossGrp/SecuritiesAmt031150
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292199
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IRS990/ProgSrvcAccomActy3Grp/Desc0Support Childrens' Learning Centers - provide assistance to children with disabilities (Dyslexia Center).
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Valley follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of July 31, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0235834
IRS990ScheduleD/TotalRevenuePerForm990Amt0181081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-115609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Activity and Donation Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031364
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027497
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide support to allow program to help children and their families overcome obstacles of dyslexia.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Children's Dyslexia Center of Springfield
IRS990ScheduleI/RecipientTable/RecipientEIN0043169620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 Rickard Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Springfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062704
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nominating committee presents nominations for governing board. Members are allowed to nominate condidates from the floor. Membership votes decide governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Particular items according to by-laws must be presented to the membership body for a group vote. Any other items of contention are brought to the membership to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Body reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Body periodically reviews list of officers and considers any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing Body approves compensation for key employees. The governing individuals are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Body would provide copies of all governing documents, current conflict of interest policy and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 5,732. Printing 4,882. Real estate Taxes 4,332. Hospitality 3,559. Postage 2,470. Entertainment 1,339. Awards 1,243. Membership 1,214. Miscellaneous 927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03485421
IRS990/TotalAssetsEOYAmt03169602
IRS990/TotalAssetsGrp/BOYAmt03485421
IRS990/TotalAssetsGrp/EOYAmt03169602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028750
IRS990/TotalLiabilitiesEOYAmt064375
IRS990/TotalLiabilitiesGrp/BOYAmt028750
IRS990/TotalLiabilitiesGrp/EOYAmt064375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03456671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03105227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt058695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03485421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03169602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 Rickard Road
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.supremecouncil.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02177937728
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient Accepted Scottish Rite of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Freemasonry NMJ Valley of Springfield
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0370508088
ReturnHeader/Filer/PhoneNum02177937728
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 Rickard Road
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECK SCHAFER & PUNKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S Seventh Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062701
ReturnHeader/PreparerPersonGrp/PhoneNum02175251111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason D Jones
ReturnHeader/ReturnTs02023-03-29T12:08:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kennedy
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,602
Liabilities
$64,375
Net assets
$3,105,227
Revenue
$181,081
Expenses
$235,834
Net income
-$54,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.29$0.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.16$0.25$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.06$3.11$0.18$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.40$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.16$0.23$0.07