Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Ancient Accepted Scottish Rite of Freemasonry Nmj
EIN 39-0129689 • 501(c)10 • Madison, WI
Profile
Domestic fraternal organization
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$441,495
Up $23,040 (+5.5%) from 2024
Liabilities
Up$13,991
Up $2,504 (+22%) from 2024
Net Assets
Up$427,504
Up $20,536 (+5.0%) from 2024
Revenue
Up$117,748
Up $13,540 (+13%) from 2024
Expenses
Up$97,212
Up $7,269 (+8.1%) from 2024
Net Income
Up$20,536
Up $6,271 (+44%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $441,495
- Liabilities
- $13,991
- Net assets
- $427,504
- Revenue
- $117,748
- Expenses
- $97,212
- Net income
- $20,536
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2024 to Jul 31, 2025
- Signed
- Dec 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $117,748
Mission and Program Overview
Mission
The Valley of Madison, AASR-NMJ, strives to be a fraternity that fulfills our Masonic Obligation to care for our members. We are committed to providing members further Masonic Enlightenment. The Valley of Madison, AASR-NMJ, is a Domestic Fraternal Association.
The Valley of Madison, AASR-NMJ, strives to be a Fraternity that fulfills our Masonic Obligation to care for our members. We are committed to providing further Masonic Enlightenment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support Childrens Dyslexia Center in Madison, WI o Provided financial support to help the CDC in their work helping Children with Dyslexia deal with & overcome Dyslexia. | - | - |
| Assistance to Individuals - Provided monies to CDCGraduates for post-secondary education expenses | - | - |
| Charitable Outreach - Provided assistance, includingmonies, to individuals and organizations in need. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Brooks | Thrice Ill. Master-Madison Lodge Of Perfection | - | $0 | - | - |
| Parker Dow | Sovereign Prince-Madison Princes Of Jerusalem | - | $0 | - | - |
| Issac Schultz | Most Wise Master-Madison Chapter Rose Croix | - | $0 | - | - |
| Michael Roddy | Comdr-In-Chief - Madison Constistory | PT | $0 | - | - |
| Scott Magnusson | Secretary - Valley Of Madison, Aasr-Nmj | PT | $0 | - | - |
| Scott Masgnusson | Treasurer, Valley Of Madison, Aasr-Nmj | - | $0 | - | - |
| Dennis Krahn | Trustee, Valley Of Madison, Aasr-Nmj | - | $0 | - | - |
| Robert Dolan | Trustee, Valley Of Madison, Aasr-Nmj | - | $0 | - | - |
| Samuel Dixon | Trustee, Valley Of Madison, Aasr-Nmj | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ancient Accepted Scottish Rite of Freemasonry NMJ
- EIN
- 39-0129689
- Phone
- 6082154921
- Address
- 301 Wisconsin Ave, Madison, WI 53703-2107
Signing Officer
- Name
- Scott R Magnusson
- Title
- Secretary/Treasurer
- Phone
- 6082154921
- Signed
- 2025-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A&M Tax & Accounting Services LLC
- Address
- 421 Southing Grange, COTTAGE GROVE, WI 53527
- Preparer
- Matthew M Hughey
- Phone
- 2022516913
Supplemental Narrative
Additional Explanations
Pt IV
“Annually, the Valley of Madsion, AASR-NMJ, requires each Officer and Trustee to execute and disclose, if applicable, any interest that could be perceived to be or give rise to Conflicts per the Valleys and Supreme Councils Conflict of Interest Policy.”
Form 990EZ, Part I, Line 8
“Unrelized Gains on Investments 33228.”
Form 990EZ, Part I, Line 16
“Reunion & Event Expenses 24386.”
Form 990EZ, Part I, Line 16
“Member Assessments (Per Capita Tax - SC & WI COD) 13991.”
Form 990EZ, Part I, Line 16
“Advertising 3728.”
Form 990EZ, Part I, Line 16
“Jewels, Caps, Pins, Awards, Etc. 3739.”
Form 990EZ, Part I, Line 16
“Internet & Web Site 1194.”
Form 990EZ, Part I, Line 16
“SC Insurance 263.”
Form 990EZ, Part I, Line 16
“Supplies 428.”
Form 990EZ, Part I, Line 16
“Realized Losses on Investments 215.”
Form 990EZ, Part I, Line 16
“SC Credit Card Processing Fee 570.”
Form 990EZ, Part I, Line 16
“Telephone 488.”
Form 990EZ, Part I, Line 16
“Charitable Contribuions to CDC of Madison, WI 150.”
Form 990EZ, Part I, Line 16
“Berevement Expenses 211.”
Form 990EZ, Part I, Line 16
“CDC Graduate PS School Asst - Blake Christians 1000.”
Form 990EZ, Part I, Line 16
“CDC Graduate PS School Asst - Clarity Watson 1000.”
Form 990EZ, Part I, Line 16
“CDC Graduate PS School Asst - Finnian Sardar 1000.”
Form 990EZ, Part I, Line 16
“CDC Graduate PS School Asst - Quetzali Nunez 1000.”
Form 990EZ, Part I, Line 16
“CDC Graduate PS School Asst - Ren Wilson 1000.”
Form 990EZ, Part II, Line 24
“Prepaid Advertising 311.”
Form 990EZ, Part II, Line 26
“Supreme Council Per Capita Tax/Member Assessment 11487. 13191.”
Form 990EZ, Part II, Line 26
“Council of Deliberation Per Capita Tax/Member Assessment 0. 800.”
Raw XML Appendix198 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Eric Brooks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Parker Dow |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Roddy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Scott Magnusson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Scott Masgnusson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dennis Krahn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Robert Dolan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Samuel Dixon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Thrice Ill. Master-Madison Lodge of Perfection |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Sovereign Prince-Madison Princes of Jerusalem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Most Wise Master-Madison Chapter Rose Croix |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Comdr-In-Chief - Madison Constistory |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary - Valley of Madison, AASR-NMJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer, Valley of Madison, AASR-NMJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee, Valley of Madison, AASR-NMJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee, Valley of Madison, AASR-NMJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee, Valley of Madison, AASR-NMJ |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 311 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54363 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33228 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Valley of Madison, AASR-NMJ, strives to be a Fraternity that fulfills our Masonic Obligation to care for our members. We are committed to providing further Masonic Enlightenment. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 140 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15377 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support Childrens Dyslexia Center in Madison, WI o Provided financial support to help the CDC in their work helping Children with Dyslexia deal with & overcome Dyslexia. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Assistance to Individuals - Provided monies to CDCGraduates for post-secondary education expenses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Charitable Outreach - Provided assistance, includingmonies, to individuals and organizations in need. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2437 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13991 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97212 |
| IRS990EZ/TotalRevenueAmt | 0 | 117748 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.scottishritenmj.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Annually, the Valley of Madsion, AASR-NMJ, requires each Officer and Trustee to execute and disclose, if applicable, any interest that could be perceived to be or give rise to Conflicts per the Valleys and Supreme Councils Conflict of Interest Policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Unrelized Gains on Investments 33228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reunion & Event Expenses 24386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Member Assessments (Per Capita Tax - SC & WI COD) 13991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising 3728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Jewels, Caps, Pins, Awards, Etc. 3739. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Internet & Web Site 1194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SC Insurance 263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies 428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Realized Losses on Investments 215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SC Credit Card Processing Fee 570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone 488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Charitable Contribuions to CDC of Madison, WI 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Berevement Expenses 211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CDC Graduate PS School Asst - Blake Christians 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CDC Graduate PS School Asst - Clarity Watson 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CDC Graduate PS School Asst - Finnian Sardar 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CDC Graduate PS School Asst - Quetzali Nunez 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CDC Graduate PS School Asst - Ren Wilson 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Advertising 311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Supreme Council Per Capita Tax/Member Assessment 11487. 13191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Council of Deliberation Per Capita Tax/Member Assessment 0. 800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott R Magnusson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082154921 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ancient Accepted Scottish Rite of Freemasonry NMJ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 390129689 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082154921 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 Wisconsin Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Madison |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537032107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262111001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A&M Tax & Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 421 Southing Grange |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COTTAGE GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2022516913 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew M Hughey |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-09T11:58:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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