Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2019 • EIN 38-1015490

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.89x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$102,871

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$18,836,434

Up $122,348 (+0.7%) from 2018

Net Assets

Up

$14,148,994

Up $157,767 (+1.1%) from 2018

Liabilities

Down

$4,687,440

Down $35,419 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$795,512

Down $577,379 (-42%) from 2018

Expenses

Down

$944,604

Down $27,286 (-2.8%) from 2018

Net Income

Down

-$149,092

Down $550,093 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$18,836,434
Liabilities$4,687,440
Net Assets$14,148,994
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$795,512
Expenses$944,604
Net Income-$149,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$5,807,622
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$13,555,013$13,736,870▲ $181,857
Land, Buildings, and Equipment, Net$4,769,838$4,595,831▼ $174,007
Cash and Non-Interest-Bearing Accounts$347,152$460,161▲ $113,009
Prepaid Expenses and Deferred Charges$12,701$14,652▲ $1,951
Total Assets$18,714,086$18,836,434▲ $122,348
Other Assets Total$29,382$28,920▼ $462
Liabilities
Other Liabilities$4,573,448$4,322,264▼ $251,184
Deferred Revenue$87,236$303,159▲ $215,923
Accounts Payable and Accrued Expenses$62,175$62,017▼ $158
Total Liabilities$4,722,859$4,687,440▼ $35,419
Net Assets / Fund Balance
Unrestricted Net Assets$13,991,227$14,148,994▲ $157,767
Total Net Assets Fund Balance$13,991,227$14,148,994▲ $157,767
Total Liabilities and Net Assets / Fund Balance$18,714,086$18,836,434▲ $122,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,096,305$1,022,955$5,119,260
Buildings$373,088$151,252$524,340
Other Land Buildings$68,177$261,553$329,730
Land$58,260-$58,260
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseOtherTotal
Timothey S MarshbanksExecutive Se$86,840$16,031$102,871

Board Members and Trustees

NameTitle
W Mark Lazar IiPresident
Derek H SaleTrustee
Gary L PaquetTrustee
John P KilbourneTrustee
Mark L NewtonTrustee
Richard K RappleyeTrustee
Robert O TroutmanTrustee
Michael I TinneyTreasurer
David R Bedwell JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,159
Program Service Revenue
$0
Investment Income
$771,353
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-149,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,010
Salaries, Compensation, and Employee Benefits$196,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,007--$174,007
Interest$149,498--$149,498
All Other Expenses$117,519$27,538-$145,057
Current Officers, Directors, Trustees, and Key Employees$102,871--$102,871
Other Salaries and Wages$45,835$30,984-$76,819
Other Expenses$28,062$7,015-$35,077
Insurance$19,418--$19,418
Payroll Taxes$10,666$2,560-$13,226
Office Expenses$6,464$1,616-$8,080
Pension Plan Contributions$2,748$930-$3,678
Total Functional Expenses$755,338$189,266$0$944,604
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$4,322,264
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
2019-11-07

Organization Details

Principal Officer
W Mark Lazar Ii
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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

“Repairs & maintenance 30,717 0 0 promotion expense 30,452 0 0 ritualistic & fraternal 28,199 0 0 plant replmnt, renew, mai 18,727 0 0 computer equip & maint 0 14,832 0 telephone 9,172 2,293 0 professional fees 0 8,300 0 pension & 401k admin 0 1,590 0 miscellaneous 0 523 0 production & entertainmnt 252 0 0 total 117,519 27,538 0”

Raw XML Appendix376 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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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/ExplanationTxt5REPAIRS & MAINTENANCE 30,717 0 0 PROMOTION EXPENSE 30,452 0 0 RITUALISTIC & FRATERNAL 28,199 0 0 PLANT REPLMNT, RENEW, MAI 18,727 0 0 COMPUTER EQUIP & MAINT 0 14,832 0 TELEPHONE 9,172 2,293 0 PROFESSIONAL FEES 0 8,300 0 PENSION & 401K ADMIN 0 1,590 0 MISCELLANEOUS 0 523 0 PRODUCTION & ENTERTAINMNT 252 0 0 TOTAL 117,519 27,538 0
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G POLLACK CPA
ReturnHeader/ReturnTs02019-11-14T09:37:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,836,434
Liabilities
$4,687,440
Net assets
$14,148,994
Revenue
$795,512
Expenses
$944,604
Net income
-$149,092
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