Civic Intelligence

Ancient and Accepted Scottish Rite of Freemasonry Valley of Baltimore

990 • Fiscal year 2021 • EIN 52-0226230

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile[email protected]
3800 North Charles StreetBaltimore, MD 21218

(410) 243-3200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,096,708

Down $231,446 (-4.3%) from 2020

Net Assets

Down

$4,966,891

Down $275,379 (-5.3%) from 2020

Liabilities

Up

$129,817

Up $43,933 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$200,000

Down $303,702 (-60%) from 2020

Expenses

Down

$200,000

Down $345,969 (-63%) from 2020

Net Income

Up

$0

Up $42,267 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,294,142Liabilities 2010: $119,285Net Assets 2010: $5,174,8572010Assets 2011: $4,764,567Liabilities 2011: $102,837Net Assets 2011: $4,661,7302011Assets 2012: $5,049,616Liabilities 2012: $144,795Net Assets 2012: $4,904,8212012Assets 2013: $5,205,811Liabilities 2013: $189,070Net Assets 2013: $5,016,7412013Assets 2014: $5,087,747Liabilities 2014: $113,404Net Assets 2014: $4,974,3432014Assets 2015: $4,800,665Liabilities 2015: $158,868Net Assets 2015: $4,641,7972015Assets 2016: $4,863,986Liabilities 2016: $106,262Net Assets 2016: $4,757,7242016Assets 2017: $5,360,948Liabilities 2017: $122,338Net Assets 2017: $5,238,6102017Assets 2018: $4,745,873Liabilities 2018: $83,241Net Assets 2018: $4,662,6322018Assets 2019: $5,256,788Liabilities 2019: $90,165Net Assets 2019: $5,166,6232019Assets 2020: $5,328,154Liabilities 2020: $85,884Net Assets 2020: $5,242,2702020Assets 2021: $5,096,708Liabilities 2021: $129,817Net Assets 2021: $4,966,8912021Assets 2021: $5,809,834Liabilities 2021: $95,545Net Assets 2021: $5,714,2892021Assets 2022: $4,955,460Liabilities 2022: $80,753Net Assets 2022: $4,874,7072022Assets 2023: $4,957,321Liabilities 2023: $100,127Net Assets 2023: $4,857,1942023Assets 2024: $5,147,591Liabilities 2024: $91,087Net Assets 2024: $5,056,5042024

Highlighted filing

2021

Assets$5,096,708
Liabilities$129,817
Net Assets$4,966,891
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $593,8962010Expenses 2011: $829,8632011Expenses 2012: $617,9402012Revenue 2013: $773,909Expenses 2013: $661,989Net Income 2013: $111,9202013Revenue 2014: $572,468Expenses 2014: $614,866Net Income 2014: -$42,3982014Revenue 2015: $295,247Expenses 2015: $627,793Net Income 2015: -$332,5462015Revenue 2016: $711,915Expenses 2016: $595,988Net Income 2016: $115,9272016Revenue 2017: $1,089,611Expenses 2017: $608,725Net Income 2017: $480,8862017Revenue 2018: $587,932Expenses 2018: $554,742Net Income 2018: $33,1902018Revenue 2019: $411,611Expenses 2019: $658,953Net Income 2019: -$247,3422019Revenue 2020: $503,702Expenses 2020: $545,969Net Income 2020: -$42,2672020Revenue 2021: $200,000Expenses 2021: $200,000Net Income 2021: $02021Revenue 2021: $812,194Expenses 2021: $584,276Net Income 2021: $227,9182021Revenue 2022: $382,979Expenses 2022: $601,946Net Income 2022: -$218,9672022Revenue 2023: $612,838Expenses 2023: $584,983Net Income 2023: $27,8552023Revenue 2024: $543,517Expenses 2024: $498,057Net Income 2024: $45,4602024

Highlighted filing

2021

Revenue$200,000
Expenses$200,000
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$200,000
Mission and Program Overview

Mission

Orientation of new members & dissemination of philosophy gr

Charitable assistance to indigent members, orientation of new members and dissemination of philosophy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,519,236$4,225,000▼ $294,236
Land, Buildings, and Equipment, Net$222,187$517,108▲ $294,921
Savings and Temporary Cash Investments$192,368$185,000▼ $7,368
Cash and Non-Interest-Bearing Accounts$93,550$90,000▼ $3,550
Pledges and Grants Receivable-$50,000-
Total Assets$5,056,941$5,096,708▲ $39,767
Other Assets Total$29,600$29,600→ $0
Liabilities
Other Liabilities$90,050$129,817▲ $39,767
Total Liabilities$90,050$129,817▲ $39,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,842,837$4,853,070▲ $10,233
Net Assets With Donor Restrictions$124,054$113,821▼ $10,233
Total Net Assets Fund Balance$4,966,891$4,966,891→ $0
Total Liabilities and Net Assets / Fund Balance$5,056,941$5,096,708▲ $39,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,294-$308,294
Equipment$208,814-$208,814
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
E Ray Leppo JrPresident
George J ChristoffDirector
Henry McdonaldDirector
Joseph RiesDirector
Marlin MillsDirector
Randall WatsonDirector
Frederick a SpicerSecretary
W Raymond BosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,000
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,000--$190,000
Payroll Taxes$10,000--$10,000
Total Functional Expenses$200,000$0$0$200,000
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
Deferred Revenue - Membership Dues$85,050
Due to Related Parties$44,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B

“Treasurer reviews form 990, then makes presentation to the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
52-0226230
Phone
4102433200
Address
3800 NORTH CHARLES STREET, BALTIMORE, MD 21218

Signing Officer

Name
Marlin Mills
Title
Director
Phone
4102433200
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlin Mills
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Kitchen staff who prepare weekly lunches.”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous expenses for administration”

Raw XML Appendix279 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04102433200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T17:32:16-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$5,096,708
Liabilities
$129,817
Net assets
$4,966,891
Revenue
$200,000
Expenses
$200,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.09$5.06$0.54$0.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.10$4.86$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.08$4.87$0.38$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.10$5.71$0.81$0.58$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.13$4.97$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.09$5.24$0.50$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.09$5.17$0.41$0.66$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.08$4.66$0.59$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.12$5.24$1.09$0.61$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.11$4.76$0.71$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.16$4.64$0.30$0.63$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.11$4.97$0.57$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.19$5.02$0.77$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.14$4.90$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.10$4.66$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.12$5.17$0.59