Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2018 • EIN 38-1015490

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.32NDDEGREEMASONS.ORG

View Organization Page

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

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.44x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$98,805

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,714,086

Down $75,789 (-0.4%) from 2017

Net Assets

Up

$13,991,227

Up $312,632 (+2.3%) from 2017

Liabilities

Down

$4,722,859

Down $388,421 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$1,372,891

Up $263,744 (+24%) from 2017

Expenses

Up

$971,890

Up $38,614 (+4.1%) from 2017

Net Income

Up

$401,001

Up $225,130 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$18,714,086
Liabilities$4,722,859
Net Assets$13,991,227
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

2018

Revenue$1,372,891
Expenses$971,890
Net Income$401,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,361,830
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$13,328,263$13,555,013▲ $226,750
Land, Buildings, and Equipment, Net$4,933,640$4,769,838▼ $163,802
Cash and Non-Interest-Bearing Accounts$485,094$347,152▼ $137,942
Prepaid Expenses and Deferred Charges$13,225$12,701▼ $524
Total Assets$18,789,875$18,714,086▼ $75,789
Other Assets Total$29,653$29,382▼ $271
Liabilities
Other Liabilities$4,959,508$4,573,448▼ $386,060
Deferred Revenue$86,491$87,236▲ $745
Accounts Payable and Accrued Expenses$65,281$62,175▼ $3,106
Total Liabilities$5,111,280$4,722,859▼ $388,421
Net Assets / Fund Balance
Unrestricted Net Assets$13,678,595$13,991,227▲ $312,632
Total Net Assets Fund Balance$13,678,595$13,991,227▲ $312,632
Total Liabilities and Net Assets / Fund Balance$18,789,875$18,714,086▼ $75,789

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,227,568$891,692$5,119,260
Buildings$386,532$137,808$524,340
Other Land Buildings$97,477$232,253$329,730
Land$58,260-$58,260
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseOtherTotal
Timothey S MarshbanksExecutive Se$80,850$17,955$98,805

Board Members and Trustees

NameTitle
W Mark LazarPresident
Brian T BehanTrustee
Christopher S MorganTrustee
Donald E BuxtonTrustee
Dr Fred R JexTrustee
Gary L PaquetTrustee
Jason L AdamsTrustee
John P KilbourneTrustee
Kristoffer C ThorsrudTrustee
Richard K RappleyeTrustee
Robert O TroutmanTrustee
Dr Fred R JexTreasurer
David R Bedwell JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,227
Program Service Revenue
$0
Investment Income
$1,182,664
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$401,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,047
Salaries, Compensation, and Employee Benefits$193,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$176,916
Depreciation Depletion---$175,995
Interest---$116,747
Current Officers, Directors, Trustees, and Key Employees---$98,805
Other Salaries and Wages---$77,601
Other Expenses---$42,253
Insurance---$17,494
Payroll Taxes---$13,197
Office Expenses---$12,523
Pension Plan Contributions---$4,240
Total Functional Expenses$0$0$0$971,890
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$4,573,448
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 S Marshbanks
Title
Executive Secretary
Phone
3137241907
Signed
2018-11-06

Organization Details

Principal Officer
W Mark Lazar
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD SUITE 210, 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

“Ritualistic & fraternal 36,273 0 0 utilities 35,968 0 0 property taxes 33,544 0 0 computer equip & maint 18,536 0 0 plant replmnt, renew, mai 17,567 0 0 miscellaneous 15,062 0 0 telephone 10,630 0 0 professional fees 7,800 0 0 pension & 401k admin 1,407 0 0 production & entertainmnt 129 0 0 total 176,916 0 0”

Raw XML Appendix379 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/PYTotalRevenueAmt01109147
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524340
IRS990ScheduleD/LandGrp/BookValueAmt058260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04227568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0891692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05119260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04573448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04769837
IRS990ScheduleD/TotalLiabilityAmt04573448
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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 36,273 0 0 UTILITIES 35,968 0 0 PROPERTY TAXES 33,544 0 0 COMPUTER EQUIP & MAINT 18,536 0 0 PLANT REPLMNT, RENEW, MAI 17,567 0 0 MISCELLANEOUS 15,062 0 0 TELEPHONE 10,630 0 0 PROFESSIONAL FEES 7,800 0 0 PENSION & 401K ADMIN 1,407 0 0 PRODUCTION & ENTERTAINMNT 129 0 0 TOTAL 176,916 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
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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
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190227
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05111280
IRS990/TotalLiabilitiesEOYAmt04722859
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IRS990/TotalReportableCompFromOrgAmt080850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01182664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372891
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IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.32NDDEGREEMASONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHEY S MARSHBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03137241907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.58.249
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:16
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/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G POLLACK CPA
ReturnHeader/ReturnTs02018-12-07T15:21:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,714,086
Liabilities
$4,722,859
Net assets
$13,991,227
Revenue
$1,372,891
Expenses
$971,890
Net income
$401,001
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