Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj

990 • Fiscal year 2021 • EIN 24-0762280

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 02, 2021

Organization ProfileWWW.SCOTTISHRITENMJ.ORG
348 Market StreetWilliamsport, PA 17701

(570) 323-6194

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

14%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$40,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,507,578

Up $259,821 (+21%) from 2020

Net Assets

Up

$1,433,028

Up $248,427 (+21%) from 2020

Liabilities

Up

$74,550

Up $11,394 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$213,300

Down $154,600 (-42%) from 2020

Expenses

Down

$182,734

Down $100,585 (-36%) from 2020

Net Income

Down

$30,566

Down $54,015 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,247,757Liabilities 2020: $63,156Net Assets 2020: $1,184,6012020Assets 2021: $1,507,578Liabilities 2021: $74,550Net Assets 2021: $1,433,0282021Assets 2022: $1,490,268Liabilities 2022: $57,554Net Assets 2022: $1,432,7142022Assets 2023: $1,502,529Liabilities 2023: $51,010Net Assets 2023: $1,451,5192023Assets 2024: $2,101,903Liabilities 2024: $119,804Net Assets 2024: $1,982,0992024Assets 2025: $1,747,828Liabilities 2025: $94,790Net Assets 2025: $1,653,0382025

Highlighted filing

2021

Assets$1,507,578
Liabilities$74,550
Net Assets$1,433,028
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $367,900Expenses 2020: $283,319Net Income 2020: $84,5812020Revenue 2021: $213,300Expenses 2021: $182,734Net Income 2021: $30,5662021Revenue 2022: $271,390Expenses 2022: $250,497Net Income 2022: $20,8932022Revenue 2023: $271,531Expenses 2023: $285,852Net Income 2023: -$14,3212023Revenue 2024: $1,318,000Expenses 2024: $296,388Net Income 2024: $1,021,6122024Revenue 2025: $233,885Expenses 2025: $675,681Net Income 2025: -$441,7962025

Highlighted filing

2021

Revenue$213,300
Expenses$182,734
Net Income$30,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$213,300
Mission and Program Overview

Mission

Domestic fraternal organization

Strengthen the masonic way of life by improving the individual character, leadership and spirit of its members through relevant programs. Inspire men to support principles of the freemasonry and promote family and community vaulues. Serve mankind through the impact of extensive charitable outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,054,805$1,310,290▲ $255,485
Cash and Non-Interest-Bearing Accounts$114,902$114,054▼ $848
Land, Buildings, and Equipment, Net$59,688$57,937▼ $1,751
Accounts Receivable$14,750$21,878▲ $7,128
Total Assets$1,247,757$1,507,578▲ $259,821
Other Assets Total$3,612$3,419▼ $193
Liabilities
Deferred Revenue$41,763$53,415▲ $11,652
Unsecured Notes Loans Payable$20,000$20,000→ $0
Other Liabilities$1,393$1,135▼ $258
Total Liabilities$63,156$74,550▲ $11,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,601$1,433,028▲ $248,427
Total Net Assets Fund Balance$1,184,601$1,433,028▲ $248,427
Total Liabilities and Net Assets / Fund Balance$1,247,757$1,507,578▲ $259,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,937$811,695-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce E HuffmanSecretaryFT$40,000$40,000

Board Members and Trustees

NameTitle
Gregory C WenrichChairman
Kenneth W McclintockVice Chairma
Brett a HinkalTrustee
Charles F Greevy IiiTrustee
James a Young SrTrustee
Keith a ErbTrustee
Larry E MaynardTrustee
Richard H LloydTrustee
Richard M BarnerTrustee
Robert C Zimmerman JrTrustee
Robert E SaulTrustee
Franklin E Hort SrCommander in
David C RakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,615
Program Service Revenue
$138,331
Investment Income
$48,427
Other Revenue
$18,927
All Other Contributions
$7,615
Change in Net Assets
$30,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,300
Salaries, Compensation, and Employee Benefits$59,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$49,057
Insurance---$45,410
Current Officers, Directors, Trustees, and Key Employees---$40,000
Other Salaries and Wages---$14,360
Payments to Affiliates---$6,525
Payroll Taxes---$5,074
Office Expenses---$3,687
Fees for Services Accounting---$2,650
Depreciation Depletion---$1,751
Other Expenses---$1,009
Total Functional Expenses$0$0$0$182,734
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
Payroll Taxes Payable$1,135
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 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

“The form 990 is reviewed by the commander in chief and business manager of the valley of williamsport scottish rite in williamsport,pa and then forwarded to the ancient accepted scottish rite northern masonic jurisdiction in lexington,ma for review, they then forward the form 990 to their auditor for final review and submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed at regularly scheduled meetings of the organization”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available by request and making an appointment.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of
EIN
24-0762280
Phone
5703236194
Address
348 MARKET STREET, WILLIAMSPORT, PA 17701
Doing Business As
Valley of Williamsport

Signing Officer

Name
David C Raker
Title
Treasurer
Phone
5703236194
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce E Huffman
Formed
1901
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Lori Moore CPA & Associates LLC
Address
439 BROAD ST, MONTOURSVILLE, PA 17754
Preparer
Lori a Moore CPA
Phone
5703681900
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt014750
IRS990/AccountsReceivableGrp/EOYAmt021878
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRENGTHEN THE MASONIC WAY OF LIFE BY IMPROVING THE INDIVIDUAL CHARACTER, LEADERSHIP AND SPIRIT OF ITS MEMBERS THROUGH RELEVANT PROGRAMS. INSPIRE MEN TO SUPPORT PRINCIPLES OF THE FREEMASONRY AND PROMOTE FAMILY AND COMMUNITY VAULUES. SERVE MANKIND THROUGH THE IMPACT OF EXTENSIVE CHARITABLE OUTREACH.
IRS990/AllOtherContributionsAmt07615
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID C RAKER
IRS990/BooksInCareOfDetail/PhoneNum05703236194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114902
IRS990/CashNonInterestBearingGrp/EOYAmt0114054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048427
IRS990/CYOtherExpensesAmt0123300
IRS990/CYOtherRevenueAmt018927
IRS990/CYProgramServiceRevenueAmt0138331
IRS990/CYRevenuesLessExpensesAmt030566
IRS990/CYSalariesCompEmpBnftPaidAmt059434
IRS990/CYTotalExpensesAmt0182734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041763
IRS990/DeferredRevenueGrp/EOYAmt053415
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01751
IRS990/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VALLEY OF WILLIAMSPORT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE E HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD M BARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH A ERB
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT A HINKAL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES F GREEVY III
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT C ZIMMERMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD H LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY E MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH W MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID C RAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT E SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANKLIN E HORT SR
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES A YOUNG SR
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY C WENRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMANDER IN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08840
IRS990/GrossReceiptsAmt0213300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt045410
IRS990/InvestmentIncomeGrp/ExclusionAmt039587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01054805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01310290
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0811695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057937
IRS990/LandBldgEquipCostOrOtherBssAmt0869632
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01184601
IRS990/NetAssetsOrFundBalancesEOYAmt01433028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08840
IRS990/NetUnrlzdGainsLossesInvstAmt0217861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01184601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01433028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt049057
IRS990/OfficeExpensesGrp/TotalAmt03687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03612
IRS990/OtherAssetsTotalGrp/EOYAmt03419
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt013211
IRS990/OtherExpensesGrp/TotalAmt11009
IRS990/OtherLiabilitiesGrp/BOYAmt01393
IRS990/OtherLiabilitiesGrp/EOYAmt01135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FRATERNAL AND SOCIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015494
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt015994
IRS990/OtherSalariesAndWagesGrp/TotalAmt014360
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt06525
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE E HUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138331
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE OUTREACH
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT CHILDREN'S LEARNING CENTERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150284
IRS990/PYInvestmentIncomeAmt034504
IRS990/PYOtherExpensesAmt0202778
IRS990/PYOtherRevenueAmt045416
IRS990/PYProgramServiceRevenueAmt0137696
IRS990/PYRevenuesLessExpensesAmt084581
IRS990/PYSalariesCompEmpBnftPaidAmt080541
IRS990/PYTotalExpensesAmt0283319
IRS990/PYTotalRevenueAmt0367900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02933
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0811695
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0869632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057937
IRS990ScheduleD/TotalLiabilityAmt01135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE COMMANDER IN CHIEF AND BUSINESS MANAGER OF THE VALLEY OF WILLIAMSPORT SCOTTISH RITE IN WILLIAMSPORT,PA AND THEN FORWARDED TO THE ANCIENT ACCEPTED SCOTTISH RITE NORTHERN MASONIC JURISDICTION IN LEXINGTON,MA FOR REVIEW, THEY THEN FORWARD THE FORM 990 TO THEIR AUDITOR FOR FINAL REVIEW AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AT REGULARLY SCHEDULED MEETINGS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST AND MAKING AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VALLEY OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLIAMSPORT SCOTTISH RITE FOUNDATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760804871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC EVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0348 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247757
IRS990/TotalAssetsEOYAmt01507578
IRS990/TotalAssetsGrp/BOYAmt01247757
IRS990/TotalAssetsGrp/EOYAmt01507578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07615
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063156
IRS990/TotalLiabilitiesEOYAmt074550
IRS990/TotalLiabilitiesGrp/BOYAmt063156
IRS990/TotalLiabilitiesGrp/EOYAmt074550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433028
IRS990/TotalProgramServiceRevenueAmt0138331
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt067354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507578
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 CHERRY STREET
IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SCOTTISHRITENMJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C RAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703236194
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY NMJ
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0240762280
ReturnHeader/Filer/PhoneNum05703236194
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273635278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI MOORE CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703681900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MOORE CPA

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
$1,507,578
Liabilities
$74,550
Net assets
$1,433,028
Revenue
$213,300
Expenses
$182,734
Net income
$30,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.65$0.23$0.68$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$1.32$0.30$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.27$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.27$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.43$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$0.37$0.28$0.08