Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2021 • EIN 38-1015490

Jul 01, 2021 to Jul 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.32NDDEGREEMASONS.ORG

View Organization Page

907 Monroe StreetDearborn, MI 48124

(313) 724-1907

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

51.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

6.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$86,970

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 105.6% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$21,708,950

Up $2,929,632 (+16%) from 2020

Net Assets

Up

$17,442,438

Up $2,926,496 (+20%) from 2020

Liabilities

Up

$4,266,512

Up $3,136 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th percentile

Revenue

Down

$82,336

Down $981,905 (-92%) from 2020

Expenses

Down

$77,054

Down $796,621 (-91%) from 2020

Net Income

Down

$5,282

Down $185,284 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$21,708,950
Liabilities$4,266,512
Net Assets$17,442,438
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$82,336
Expenses$77,054
Net Income$5,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jul 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$397,572
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$16,721,718$16,909,689▲ $187,971
Land, Buildings, and Equipment, Net$4,266,432$4,252,867▼ $13,565
Cash and Non-Interest-Bearing Accounts$509,421$442,587▼ $66,834
Prepaid Expenses and Deferred Charges$44,933$74,038▲ $29,105
Total Assets$21,567,755$21,708,950▲ $141,195
Other Assets Total$25,251$29,769▲ $4,518
Liabilities
Other Liabilities$4,073,540$4,076,795▲ $3,255
Deferred Revenue$189,621$185,795▼ $3,826
Accounts Payable and Accrued Expenses$3,924$3,922▼ $2
Total Liabilities$4,267,085$4,266,512▼ $573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,300,670$17,442,438▲ $141,768
Total Net Assets Fund Balance$17,300,670$17,442,438▲ $141,768
Total Liabilities and Net Assets / Fund Balance$21,567,755$21,708,950▲ $141,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,822,840$1,296,420$5,119,260
Buildings$345,077$179,263$524,340
Other Land Buildings$26,689$303,041$329,730
Land$58,260-$58,260
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothey S MarshbanksExecutive SeFT$86,970$86,970

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,749
Program Service Revenue
$0
Investment Income
$78,905
Other Revenue
$1,682
Change in Net Assets
$5,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,840
Salaries, Compensation, and Employee Benefits$26,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,366$5,187-$22,553
Depreciation Depletion$13,564--$13,564
All Other Expenses$7,596$2,604-$10,200
Interest$3,255--$3,255
Other Expenses$2,865$866-$2,865
Payroll Taxes$1,490$242-$1,732
Other Employee Benefits$1,253$313-$1,566
Insurance$1,527--$1,527
Office Expenses$804$201-$1,005
Pension Plan Contributions$240$123-$363
Total Functional Expenses$56,361$20,693$0$77,054
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$4,076,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Ancient Accepted Scottish Rite of
EIN
38-1015490
Phone
3137241907
Address
907 MONROE STREET, DEARBORN, MI 48124

Signing Officer

Name
Timothey S Marshbanks
Title
Executive Secretary
Phone
3137241907
Signed
2022-06-08

Organization Details

Principal Officer
W Mark Lazar Ii
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD DR STE 130, TROY, MI 48084
Preparer
Marcia J Williams CPA
Phone
2486415020
Supplemental Narrative

Additional Explanations

Form 990

“Note: this return is for a short period of july 1st to july 31st 2021. Per additional form 1128 attached, a request for change in year end was filed december 13, 2021. Also attached is a form 8868 to request an extension for the one month short period return.”

Form 990, Part IX, Line 24E

“Promotion expense 2,297 0 0 computuer equip & maint 0 2,087 0 property taxes 2,065 0 0 ritualistic & fraternal 1,620 0 0 repairs & maintenance 1,032 0 0 telephone 582 146 0 bank fees 0 178 0 pension & 401k admin 0 150 0 miscellaneous 0 43 0 total 7,596 2,604 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 149,773”

Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO EXTENDING THE MASONIC WAY OF LIFE BY PROMOTING PERSONAL CHARACTER, LEADERSHIP AND FAMILY MORAL VALUES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07596
IRS990/AllOtherExpensesGrp/TotalAmt010200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHEY S MARSHBANKS
IRS990/BooksInCareOfDetail/PhoneNum03137241907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 MONROE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0509421
IRS990/CashNonInterestBearingGrp/EOYAmt0442587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078905
IRS990/CYOtherExpensesAmt050840
IRS990/CYOtherRevenueAmt01682
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05282
IRS990/CYSalariesCompEmpBnftPaidAmt026214
IRS990/CYTotalExpensesAmt077054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0189621
IRS990/DeferredRevenueGrp/EOYAmt0185795
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013564
IRS990/DepreciationDepletionGrp/TotalAmt013564
IRS990/Desc0USE THE TOOLS AND IMPLEMENTS OF ANCIENT ARCHITECTURAL CRAFTSMEN SYBOLICALLY 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHEY S MARSHBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN P BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS F CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER S MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRSISTOPHER S MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK L NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK L NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm7W MARK LAZAR II
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID R BEDWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL I TINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt059296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0374532
IRS990/GrossReceiptsAmt0397572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01527
IRS990/InsuranceGrp/TotalAmt01527
IRS990/InterestGrp/ProgramServicesAmt03255
IRS990/InterestGrp/TotalAmt03255
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019609
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016721718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016909689
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01778724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04266432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04252867
IRS990/LandBldgEquipCostOrOtherBssAmt06031591
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315236
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01749
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO EXTENDING THE MASONIC WAY OF LIFE BY PROMOTING PERSONAL CHARACTER, LEADERSHIP AND FAMILY MORAL VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017300670
IRS990/NetAssetsOrFundBalancesEOYAmt017442438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt059296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059296
IRS990/NetUnrlzdGainsLossesInvstAmt0136486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017300670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017442438
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804
IRS990/OfficeExpensesGrp/TotalAmt01005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025251
IRS990/OtherAssetsTotalGrp/EOYAmt029769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01566
IRS990/OtherExpensesGrp/Desc0SECURITIES MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3DUES & ASSESS TO AFFILIAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1866
IRS990/OtherExpensesGrp/ProgramServicesAmt03465
IRS990/OtherExpensesGrp/ProgramServicesAmt12936
IRS990/OtherExpensesGrp/ProgramServicesAmt22865
IRS990/OtherExpensesGrp/TotalAmt011157
IRS990/OtherExpensesGrp/TotalAmt14331
IRS990/OtherExpensesGrp/TotalAmt22936
IRS990/OtherExpensesGrp/TotalAmt32865
IRS990/OtherLiabilitiesGrp/BOYAmt04073540
IRS990/OtherLiabilitiesGrp/EOYAmt04076795
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01682
IRS990/OtherRevenueTotalAmt01682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017366
IRS990/OtherSalariesAndWagesGrp/TotalAmt022553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0242
IRS990/PayrollTaxesGrp/ProgramServicesAmt01490
IRS990/PayrollTaxesGrp/TotalAmt01732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240
IRS990/PensionPlanContributionsGrp/TotalAmt0363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074038
IRS990/PrincipalOfficerNm0W MARK LAZAR II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142161
IRS990/PYInvestmentIncomeAmt01547541
IRS990/PYOtherExpensesAmt0645975
IRS990/PYRevenuesLessExpensesAmt0777062
IRS990/PYSalariesCompEmpBnftPaidAmt0266665
IRS990/PYTotalExpensesAmt0912640
IRS990/PYTotalRevenueAmt01689702
IRS990/ReconcilationRevenueExpnssAmt05282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524340
IRS990ScheduleD/LandGrp/BookValueAmt058260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03822840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01296420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05119260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04076795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04252866
IRS990ScheduleD/TotalLiabilityAmt04076795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTE: THIS RETURN IS FOR A SHORT PERIOD OF JULY 1ST TO JULY 31ST 2021. PER ADDITIONAL FORM 1128 ATTACHED, A REQUEST FOR CHANGE IN YEAR END WAS FILED DECEMBER 13, 2021. ALSO ATTACHED IS A FORM 8868 TO REQUEST AN EXTENSION FOR THE ONE MONTH SHORT PERIOD RETURN.
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 2,297 0 0 COMPUTUER EQUIP & MAINT 0 2,087 0 PROPERTY TAXES 2,065 0 0 RITUALISTIC & FRATERNAL 1,620 0 0 REPAIRS & MAINTENANCE 1,032 0 0 TELEPHONE 582 146 0 BANK FEES 0 178 0 PENSION & 401K ADMIN 0 150 0 MISCELLANEOUS 0 43 0 TOTAL 7,596 2,604 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 149,773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0SHORT PERIOD YEAR END 7312021
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021567755
IRS990/TotalAssetsEOYAmt021708950
IRS990/TotalAssetsGrp/BOYAmt021567755
IRS990/TotalAssetsGrp/EOYAmt021708950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01749
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056361
IRS990/TotalFunctionalExpensesGrp/TotalAmt077054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04267085
IRS990/TotalLiabilitiesEOYAmt04266512
IRS990/TotalLiabilitiesGrp/BOYAmt04267085
IRS990/TotalLiabilitiesGrp/EOYAmt04266512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017300670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017442438
IRS990/TotalReportableCompFromOrgAmt086970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021567755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021708950
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.32NDDEGREEMASONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHEY S MARSHBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03137241907
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
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/ZIPCd048124
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/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA J WILLIAMS CPA
ReturnHeader/ReturnTs02022-06-08T13:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHEY S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHBANKS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,708,950
Liabilities
$4,266,512
Net assets
$17,442,438
Revenue
$82,336
Expenses
$77,054
Net income
$5,282
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