Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj Valley of Detroit

EIN 38-1015490 • 501(c)10 • Dearborn, MI

View Organization Page

Profile

Dedicated to extending the masonic way of life by promoting personal character, leadership and family moral values.

907 Monroe StreetDearborn, MI 48124-2309

www.32nddegreemasons.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$20,488,424

Up $906,959 (+4.6%) from 2023

Liabilities

Up

$5,040,183

Up $253,777 (+5.3%) from 2023

Net Assets

Up

$15,448,241

Up $653,182 (+4.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$1,234,524

Up $324,973 (+36%) from 2023

Expenses

Up

$1,721,153

Up $63,101 (+3.8%) from 2023

Net Income

Up

-$486,629

Up $261,872 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $14,428,970Liabilities 2011: $2,658,384Net Assets 2011: $11,770,5862011Assets 2012: $14,144,177Liabilities 2012: $2,659,047Net Assets 2012: $11,485,1302012Assets 2013: $14,884,345Liabilities 2013: $2,742,002Net Assets 2013: $12,142,3432013Assets 2014: $16,353,487Liabilities 2014: $3,032,017Net Assets 2014: $13,321,4702014Assets 2015: $17,361,981Liabilities 2015: $4,240,217Net Assets 2015: $13,121,7642015Assets 2016: $18,343,487Liabilities 2016: $5,539,730Net Assets 2016: $12,803,7572016Assets 2017: $18,789,875Liabilities 2017: $5,111,280Net Assets 2017: $13,678,5952017Assets 2018: $18,714,086Liabilities 2018: $4,722,859Net Assets 2018: $13,991,2272018Assets 2019: $18,836,434Liabilities 2019: $4,687,440Net Assets 2019: $14,148,9942019Assets 2020: $18,779,318Liabilities 2020: $4,263,376Net Assets 2020: $14,515,9422020Assets 2021: $21,708,950Liabilities 2021: $4,266,512Net Assets 2021: $17,442,4382021Assets 2023: $19,581,465Liabilities 2023: $4,786,406Net Assets 2023: $14,795,0592023Assets 2024: $20,488,424Liabilities 2024: $5,040,183Net Assets 2024: $15,448,2412024

Highlighted filing

2024

Assets$20,488,424
Liabilities$5,040,183
Net Assets$15,448,241
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $693,6002011Expenses 2012: $710,4932012Expenses 2013: $789,3172013Revenue 2014: $1,125,429Expenses 2014: $772,002Net Income 2014: $353,4272014Revenue 2015: $1,198,166Expenses 2015: $890,754Net Income 2015: $307,4122015Revenue 2016: $1,006,173Expenses 2016: $880,450Net Income 2016: $125,7232016Revenue 2017: $1,109,147Expenses 2017: $933,276Net Income 2017: $175,8712017Revenue 2018: $1,372,891Expenses 2018: $971,890Net Income 2018: $401,0012018Revenue 2019: $795,512Expenses 2019: $944,604Net Income 2019: -$149,0922019Revenue 2020: $1,064,241Expenses 2020: $873,675Net Income 2020: $190,5662020Revenue 2021: $82,336Expenses 2021: $77,054Net Income 2021: $5,2822021Revenue 2023: $909,551Expenses 2023: $1,658,052Net Income 2023: -$748,5012023Revenue 2024: $1,234,524Expenses 2024: $1,721,153Net Income 2024: -$486,6292024

Highlighted filing

2024

Revenue$1,234,524
Expenses$1,721,153
Net Income-$486,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,488,424
Liabilities
$5,040,183
Net assets
$15,448,241
Revenue
$1,234,524
Expenses
$1,721,153
Net income
-$486,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$5.04$15.4$1.23$1.72$0.49
2023Detailed filing. Detailed filing data is available for this year.$19.6$4.79$14.8$0.91$1.66$0.75
2021Detailed filing. Detailed filing data is available for this year.$21.7$4.27$17.4$0.08$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$18.8$4.26$14.5$1.06$0.87$0.19
2019Detailed filing. Detailed filing data is available for this year.$18.8$4.69$14.1$0.80$0.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$18.7$4.72$14.0$1.37$0.97$0.40
2017Detailed filing. Detailed filing data is available for this year.$18.8$5.11$13.7$1.11$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$18.3$5.54$12.8$1.01$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$17.4$4.24$13.1$1.20$0.89$0.31
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.03$13.3$1.13$0.77$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.74$12.1$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.66$11.5$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.66$11.8$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,950,005
Mission and Program Overview

Mission

Dedicated to extending the masonic way of life by promoting personal character, leadership and family moral values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,187,054$15,902,535▲ $715,481
Land, Buildings, and Equipment, Net$3,975,747$3,829,374▼ $146,373
Cash and Non-Interest-Bearing Accounts$310,486$546,455▲ $235,969
Prepaid Expenses and Deferred Charges$118,998$171,653▲ $52,655
Total Assets$19,624,747$20,488,424▲ $863,677
Other Assets Total$32,462$38,407▲ $5,945
Liabilities
Other Liabilities$4,468,054$4,718,054▲ $250,000
Deferred Revenue$270,400$270,675▲ $275
Accounts Payable and Accrued Expenses$47,952$51,454▲ $3,502
Total Liabilities$4,786,406$5,040,183▲ $253,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,838,341$15,448,241▲ $609,900
Total Net Assets Fund Balance$14,838,341$15,448,241▲ $609,900
Total Liabilities and Net Assets / Fund Balance$19,624,747$20,488,424▲ $863,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,439,990$1,679,270$5,119,260
Buildings$305,864$218,476$524,340
Other Land Buildings$9,993$331,394$341,387
Land$58,260-$58,260
Equipment$15,267$2,408$17,675
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothey S MarshbanksExecutive SeFT$90,000$90,000

Board Members and Trustees

NameTitle
W Mark Lazar IiPresident
Brian P BrownTrustee
Christopher S MorganTrustee
Mark L NewtonTrustee
Thomas F Campbell IiTrustee
Michael I TinneyTreasurer
David R Bedwell JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,777
Program Service Revenue
$0
Investment Income
$910,747
Other Revenue
$0
All Other Contributions
$1,030
Change in Net Assets
$-486,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,081
Salaries, Compensation, and Employee Benefits$300,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,058$54,014-$270,072
Interest$250,000--$250,000
All Other Expenses$204,247$4,675-$208,922
Depreciation Depletion$146,374--$146,374
Other Expenses$72,890$18,223-$91,113
Insurance$78,130--$78,130
Occupancy$56,532$6,281-$62,813
Payroll Taxes$25,000--$25,000
Travel-$22,944-$22,944
Pension Plan Contributions$5,000--$5,000
Office Expenses$3,806$951-$4,757
Total Functional Expenses$1,471,237$249,916$0$1,721,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$4,718,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of members of the governing body are held annually.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Interests that could give rise to conflicts amoung officers, trustees and key employees are discussed, if applicable, at every board of trustee meeting that is usually held monthly.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Valley of Michigan Ancient and
EIN
38-1015490
Phone
3137241907
Address
907 MONROE STREET, DEARBORN, MI 48124-2309

Signing Officer

Name
Timothey S Marshbanks
Title
Executive Secretary
Phone
3137241907
Signed
2025-06-15

Organization Details

Principal Officer
W Mark Lazar Ii
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD DR STE 130, TROY, MI 48084
Preparer
Andrew G Pollack CPA
Phone
2486415020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Use the tools and implements of ancient architectural craftsmen symbolically in a system of instruction to build character and moral values in its members. The singular purpose is to make good men better. Bond friendships, compassion, and brotherly love. Teach its members that each person, through self-improvement and helping others, has an obligation to make a difference for good in the world.”

Form 990, Part IX, Line 24E

“Promotion expense 82,381 0 0 ritualistic & fraternal 54,064 0 0 repairs & maintenance 48,934 0 0 property taxes 18,868 0 0 miscellaneous 0 4,675 0 total 204,247 4,675 0”

Form 990, Part XI, Line 9

“To adjust for change in fye 0”

Raw XML Appendix334 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/PrincipalOfficerNm0W MARK LAZAR II
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0USE THE TOOLS AND IMPLEMENTS OF ANCIENT ARCHITECTURAL CRAFTSMEN SYMBOLICALLY IN A SYSTEM OF INSTRUCTION TO BUILD CHARACTER AND MORAL VALUES IN ITS MEMBERS. THE SINGULAR PURPOSE IS TO MAKE GOOD MEN BETTER. BOND FRIENDSHIPS, COMPASSION, AND BROTHERLY LOVE. TEACH ITS MEMBERS THAT EACH PERSON, THROUGH SELF-IMPROVEMENT AND HELPING OTHERS, HAS AN OBLIGATION TO MAKE A DIFFERENCE FOR GOOD IN THE WORLD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251578
IRS990/PYInvestmentIncomeAmt0657973
IRS990/PYOtherExpensesAmt01351017
IRS990/PYRevenuesLessExpensesAmt0-747256
IRS990/PYSalariesCompEmpBnftPaidAmt0305790
IRS990/PYTotalExpensesAmt01656807
IRS990/PYTotalRevenueAmt0909551
IRS990/ReconcilationRevenueExpnssAmt0-486629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524340
IRS990ScheduleD/EquipmentGrp/BookValueAmt015267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017675
IRS990ScheduleD/LandGrp/BookValueAmt058260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03439990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01679270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05119260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04718054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03829374
IRS990ScheduleD/TotalLiabilityAmt04718054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE THE TOOLS AND IMPLEMENTS OF ANCIENT ARCHITECTURAL CRAFTSMEN SYMBOLICALLY IN A SYSTEM OF INSTRUCTION TO BUILD CHARACTER AND MORAL VALUES IN ITS MEMBERS. THE SINGULAR PURPOSE IS TO MAKE GOOD MEN BETTER. BOND FRIENDSHIPS, COMPASSION, AND BROTHERLY LOVE. TEACH ITS MEMBERS THAT EACH PERSON, THROUGH SELF-IMPROVEMENT AND HELPING OTHERS, HAS AN OBLIGATION TO MAKE A DIFFERENCE FOR GOOD IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS OF THE GOVERNING BODY ARE HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTS THAT COULD GIVE RISE TO CONFLICTS AMOUNG OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE DISCUSSED, IF APPLICABLE, AT EVERY BOARD OF TRUSTEE MEETING THAT IS USUALLY HELD MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION EXPENSE 82,381 0 0 RITUALISTIC & FRATERNAL 54,064 0 0 REPAIRS & MAINTENANCE 48,934 0 0 PROPERTY TAXES 18,868 0 0 MISCELLANEOUS 0 4,675 0 TOTAL 204,247 4,675 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO ADJUST FOR CHANGE IN FYE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019624747
IRS990/TotalAssetsEOYAmt020488424
IRS990/TotalAssetsGrp/BOYAmt019624747
IRS990/TotalAssetsGrp/EOYAmt020488424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323777
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471237
IRS990/TotalFunctionalExpensesGrp/TotalAmt01721153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04786406
IRS990/TotalLiabilitiesEOYAmt05040183
IRS990/TotalLiabilitiesGrp/BOYAmt04786406
IRS990/TotalLiabilitiesGrp/EOYAmt05040183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014838341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015448241
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019624747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020488424
IRS990/TravelGrp/ManagementAndGeneralAmt022944
IRS990/TravelGrp/TotalAmt022944
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.32NDDEGREEMASONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHEY S MARSHBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03137241907
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VALLEY OF MICHIGAN ANCIENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0381015490
ReturnHeader/Filer/PhoneNum03137241907
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481242309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383269666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILLMAN GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 BUTTERFIELD DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486415020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G POLLACK CPA
ReturnHeader/ReturnTs02025-06-16T15:22:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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