Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2015 • EIN 38-1015490

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 16, 2016

907 Monroe StreetDearborn, MI 48124-2309

(313) 724-1907

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$88,874

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

6.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,361,981

Up $1,008,494 (+6.2%) from 2014

Net Assets

Down

$13,121,764

Down $199,706 (-1.5%) from 2014

Liabilities

Up

$4,240,217

Up $1,208,200 (+40%) from 2014

Revenue

Up

$1,198,166

Up $72,737 (+6.5%) from 2014

Expenses

Up

$890,754

Up $118,752 (+15%) from 2014

Net Income

Down

$307,412

Down $46,015 (-13%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$17,361,981
Liabilities$4,240,217
Net Assets$13,121,764

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,198,166
Expenses$890,754
Net Income$307,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,413,078
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$12,706,569$12,739,126▲ $32,557
Land, Buildings, and Equipment, Net$3,143,868$3,281,502▲ $137,634
Cash and Non-Interest-Bearing Accounts$419,549$516,774▲ $97,225
Prepaid Expenses and Deferred Charges$52,285$11,253▼ $41,032
Total Assets$16,353,487$17,361,981▲ $1,008,494
Other Assets Total$31,216$813,326▲ $782,110
Liabilities
Other Liabilities$2,863,448$4,079,186▲ $1,215,738
Deferred Revenue$155,321$91,379▼ $63,942
Accounts Payable and Accrued Expenses$13,248$69,652▲ $56,404
Total Liabilities$3,032,017$4,240,217▲ $1,208,200
Net Assets / Fund Balance
Unrestricted Net Assets$13,321,470$13,121,764▼ $199,706
Total Net Assets Fund Balance$13,321,470$13,121,764▼ $199,706
Total Liabilities and Net Assets / Fund Balance$16,353,487$17,361,981▲ $1,008,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,734,728$525,706$3,260,434
Buildings$426,866$97,474$524,340
Other Land Buildings$61,648$146,515$208,163
Land$58,260-$58,260
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Timothey S MarshbanksExecutive Se$75,920$12,954$88,874
Revenue and Support

Revenue Composition

Contributions and Grants
$191,660
Program Service Revenue
$0
Investment Income
$1,006,506
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$307,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,699
Salaries, Compensation, and Employee Benefits$174,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$196,115
Depreciation Depletion---$120,504
Current Officers, Directors, Trustees, and Key Employees---$88,874
Other Salaries and Wages---$69,469
Other Expenses---$55,432
Interest---$35,012
Insurance---$12,762
Payroll Taxes---$11,890
Office Expenses---$4,375
Pension Plan Contributions---$3,822
Total Functional Expenses$0$0$0$890,754
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$4,079,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Ancient Accepted Scottish Rite of
EIN
38-1015490
Phone
3137241907
Address
907 MONROE STREET, DEARBORN, MI 48124-2309

Signing Officer

Name
Timothey Marshbanks
Title
Executive Secretary
Phone
3137241907
Signed
2016-01-16

Organization Details

Principal Officer
Howard Crumit Jr
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD SUITE 210, TROY, MI 48084
Preparer
Daniel S Smith 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

Ritualistic & fraternal 54,953 0 0 utilities 37,360 0 0 repairs & maintenance 29,236 0 0 property taxes 28,497 0 0 professional fees 16,650 0 0 miscellaneous 11,171 0 0 telephone 7,226 0 0 production & entertainmnt 5,971 0 0 computer equip & maint 3,871 0 0 pension & 401k admin 1,180 0 0

Raw XML Appendix375 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02734728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0525706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03260434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04079186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03281502
IRS990ScheduleD/TotalLiabilityAmt04079186
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/ExplanationTxt5RITUALISTIC & FRATERNAL 54,953 0 0 UTILITIES 37,360 0 0 REPAIRS & MAINTENANCE 29,236 0 0 PROPERTY TAXES 28,497 0 0 PROFESSIONAL FEES 16,650 0 0 MISCELLANEOUS 11,171 0 0 TELEPHONE 7,226 0 0 PRODUCTION & ENTERTAINMNT 5,971 0 0 COMPUTER EQUIP & MAINT 3,871 0 0 PENSION & 401K ADMIN 1,180 0 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPREME COUNCIL OF ALL SCOTTISH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0RITE BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0024200519
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016353487
IRS990/TotalAssetsEOYAmt017361981
IRS990/TotalAssetsGrp/BOYAmt016353487
IRS990/TotalAssetsGrp/EOYAmt017361981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191660
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03032017
IRS990/TotalLiabilitiesEOYAmt04240217
IRS990/TotalLiabilitiesGrp/BOYAmt03032017
IRS990/TotalLiabilitiesGrp/EOYAmt04240217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013321470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013121764
IRS990/TotalOtherCompensationAmt012954
IRS990/TotalReportableCompFromOrgAmt075920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016353487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017361981
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013321470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013121764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 MONROE STREET
IRS990/USAddress/CityNm0DEARBORN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048124
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.32NDDEGREEMASONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHEY MARSHBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03137241907
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREE MASONRY NMJ VALLEY OF DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
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/PreparerFirmGrp/PreparerFirmEIN0383269666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILLMAN GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 BUTTERFIELD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486415020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S SMITH CPA
ReturnHeader/ReturnTs02016-01-27T14:11:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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